2026-05-14T19:55:36-05:00 2025-06-30 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2024-07-01 871612445 PLAYCV INC PLAY 5109004220 20665 SANTA MARIA AVENUE CASTRO VALLEY CA 94546 AMY RAMOS EXECUTIVE OFFICER 5109004220 2026-05-12 1 0 MICHAEL J BRYANT P01568974 8312881720 2026-05-12 2024 2025-03-06 01:10:19Z AMY RAMOS 20665 SANTA MARIA AVENUE CASTRO VALLEY CA 94546 5781061 0 X WWW.PLAYCV.ORG X 2021 CA THE MISSION OF PLAYCV IS TO BRING FUN AND ENRICHING AFTER-SCHOOL CLASSES, PROGRAMS, CAMPS, AND ACTIVITIES TO TK-12TH GRADE STUDENTS IN OUR COMMUNITY. 7 7 209 0 0 0 12067 12428 4843352 5159917 2501 41546 54328 68317 4912248 5282208 12400 500 0 0 3080511 3687111 0 0 0 1284078 1087411 4376989 4775022 535259 507186 2570451 2771301 1275795 970539 1294656 1800762 X PLAYCV'S MISSION TO CREATE OPPORTUNITIES THAT FOSTER ACADEMIC AND PERSONAL GROWTH THROUGH DIVERSE ENRICHMENT ACTIVITIES AND JOYFUL PLAY FOR ALL STUDENTS. 0 0 3310110 500 4169071 AT PLAYCV, WE FOCUS ON CREATING OPPORTUNITIES OUTSIDE OF SCHOOL THAT INSPIRE, CONNECT, AND EMPOWER THE YOUTH OF CASTRO VALLEY TO THRIVE. PLAYCV OFFERS TWO TYPES OF ENRICHMENT OPPORTUNITIES TO ELEMENTARY AND MIDDLE SCHOOL CHILDREN DURING THE REGULAR SCHOOL YEAR, EACH DESIGNED TO MEET DIFFERENT NEEDS AND INTERESTS. THE FULL PLAY PROVIDES CONSISTENT, DAILY AFTERSCHOOL SUPPORT WITH A FOCUS ON FOSTERING ACADEMIC SUCCESS AND PERSONAL GROWTH. ENRICHMENT CLASSES, OFFERED A LA CARTE, HELP STUDENTS EXPLORE PASSIONS AND DEVELOP NEW SKILLS, GUIDED BY EXPERT INSTRUCTORS FROM THE LOCAL COMMUNITY. 455691 674281 DURING THE SUMMER, PLAYCV OFFERS FULL AND HALF-DAY SUMMER CAMPS THAT ARE ONE-WEEK LONG, OVER 6 WEEKS, PROVIDING ENGAGING AND ENRICHING ACTIVITIES SUCH AS HANDS-ON STEM PROJECTS, CREATIVE ARTS LIKE PAINTING AND THEATER, TEAM SPORTS, AND CULTURAL EXPLORATIONS LIKE SPANISH ART AND ROBOTICS. 67502 55423 PLAYCV OFFERS OUR STUDENTS THE OPPORTUNITY TO SHINE ON STAGE! ONE CAST FROM EACH SCHOOL PERFORMS A MUSICAL ON THE BIG STAGE AT THE CASTRO VALLEY CENTER FOR THE ARTS. UNDER THE GUIDANCE OF OUR PASSIONATE AND EXPERIENCED DIRECTORS, STUDENTS WILL NOT ONLY BUILD CONFIDENCE AND SELF-EXPRESSION BUT ALSO FOSTER A STRONG SENSE OF TEAMWORK AND COLLABORATION. WHETHER OUR STUDENTS ARE A SEASONED PERFORMER OR A NEWCOMER TO THE SPOTLIGHT, PLAYCV PRODUCTIONS IS THE PERFECT PLATFORM TO UNLEASH THEIR TALENT AND DISCOVER THE MAGIC OF THEATER. PLAY CV ALSO STARTED CHESS TOURNAMENTS. 130028 261142 CONDUCTED OTHER AND VARIOUS EDUCATIONAL AND ENRICHMENT PROGRAMS CONSISTENT WITH THE ORGANIZATION'S MISSION. 130028 261142 3963331 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 29 0 1 209 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ANNA TUMLINSON 5109004220 20665 SANTA MARIA AVENUE CASTRO VALLEY CA 94546 ERICA MARR PRESIDENT 3.00 X X 0 0 0 RACHEL LUNT SECRETARY 1.00 X X 0 0 0 NADEGE REJOICE ANDJOU TREASURER 1.00 X X 0 0 0 CEDRIC JERNIGAN BOARD MEMBER 1.00 X 0 0 0 LESA LORRAINE BOARD MEMBER (THRU 3/29/25) 1.00 X 0 0 0 CHARITY HASTINGS BOARD MEMBER 1.00 X 0 0 0 JESSICA ARDELL-SMITH BOARD MEMBER 1.00 X 0 0 0 MONICA LEE BOARD MEMBER 1.00 X 0 0 0 AMY RAMOS EXECUTIVE DIRECTOR 40.00 X 143226 0 0 TINA SACHS DIRECTOR OF FINANCE 40.00 X 122601 0 0 JUSTIN KEMP DIRECTOR 40.00 X 128760 0 0 394587 0 0 3 0 0 0 0 12428 12428 TUITION/ CLASS FEES 611710 4292309 4292309 SUMMER CAMP 611710 867608 867608 5159917 22243 22243 35585 0 35585 35585 35585 500000 480697 19303 19303 19303 50888 18156 32732 32732 5282208 5159917 0 109863 500 500 394586 347416 47170 2945833 2593681 352152 45059 20730 24329 301633 272171 29462 50169 50169 32295 32295 362519 248141 114378 6936 6104 832 68411 58626 9785 124950 112375 12575 42999 19426 23573 22215 5487 16728 51338 51338 33444 16722 16722 95383 72253 23130 SUPPLIES 110804 108027 2777 BANK AND CREDIT CARD FE 82144 81672 472 BAD DEBT 3804 3804 4775022 3963331 811691 0 314180 1263946 252491 266258 883 1280379 60650 1237522 1219729 500000 261409 0 0 25334 2570451 2771301 396260 252069 71780 129266 797255 579204 10500 10000 1275795 970539 X 1294656 1797912 2850 1294656 1800762 2570451 2771301 507186 -1080 0 X X 0 1 X 1 0 X 17362 4543 12067 12428 46400 233589 2959100 4843352 5159917 13195958 250951 2963643 4855419 5172345 13242358 0 0 0 13242358 2501 22243 24744 2501 22243 24744 250951 2963643 4857920 5194588 13267102 X 270000 270000 930000 57867 872133 80379 2783 77596 1219729 U.S. TREASURY 261409 C 261409 RENTER SECURITY DEPOSITS 10000 10000 X 5281129 -1079 -1079 5282208 0 5282208 4775022 0 4775022 0 4775022 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND THE CALIFORNIA TAX CODE. PLAYCV PROPERTIES, LLC IS EXEMPT FROM FEDERAL TAXES AS A SINGLE MEMBER LIMITED LIABILITY COMPANY UNDER THE ORGANIZATION. AS OF JUNE 30, 2024 AND 2023, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. GAAP REQUIRES AN ORGANIZATION TO RECOGNIZE THE TAX BENEFIT OR LIABILITY ASSOCIATED WITH A TAX POSITION TAKEN FOR THE TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THEATRE PROGRAM 50888 50888 18156 50888 50888 18156 18156 32732 FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTIES: AMY RAMOS, ED - DAUGHTER, TAELOR RAMOS, TEAM COACH REPORTING TO TINA SACHS TINA SACHS, CFO - DEVIN SACHS, SON, ENRICHMENT INSTRUCTOR/TFP INSTRUCTOR REPORTS TO KRISTY WILLITS; NAOMI SACHS, DAUGHTER, SUBSTITUTE TFP INSTRUCTOR REPORTS TO KRISTY WILITS KRISTY WILLITS, DIRECTOR - GAVIN WILLITS (TERMINATED 6/12/2025), SON, OFFICE ASSISTANT REPORTS TO RAQUEL SUICO JUSTIN KEMP, DIRECTOR - CHRISTINE KEMP (TERMINATED 7/15/2025) , WIFE, SEASONAL SUPPLIES PURCHASER REPORTS TO TINA SACHS CHARITY HASTINGS, BOARD MEMBER- GRACE HASTINGS (TERMINATED 9/30/2024), DAUGHTER,TFP INSTRUCTOR, REPORTS TO SMITHA TERMINATED 7/22/2025 LESA LORRAINE, BOARD MEMBER (STEPPED DOWN 03/29/ 2025) - DEVON TUCKER, SON, ACCOUNTANT, REPORTED TO TINA, - JAHARI TUCKER, SON TFP INSTRUCTOR - TERMINATED 4/1/25 REPORTED TO TINA ERICA MARR, BOARD PRESIDENT- JESSICA ARDELL-SMITH, SISTER, ALSO SERVING ON THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD AND THE OFFICER WHO SIGNS IT BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MUST DISCLOSE ANY CONFLICTS OF INTEREST OF ITS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE IS CHARGED WITH THE RESPONSIBILITY OF OVERSEEING THE AUDIT. PLAYCV PROPERTIES LLC 20669 SANTA MARIA AVE CASTRO VALLEY CA 94546 OFFICE SPACE AND SCHOOL PROGRAMS CA 82050 1253306 PLAYCV INC LEAGUES BY PLAYCV LLC 20669 SANTA MARIA AVE CASTRO VALLEY CA 94546 SPORT CLINIC CA 250 5250 PLAYCV INC