Nonprofit · EIN 87-1612445
PLAY CV
Tax-exempt · CASTRO VALLEY, CA 94546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,282,208 | $4,775,022 | $507,186 | $2,771,301 | $970,539 | $1,800,762 |
| June 30, 2024 | 990 | $4,912,248 | $4,376,989 | $535,259 | $2,570,451 | $1,275,795 | $1,294,656 |
| June 30, 2023 | 990 | $2,977,079 | $2,338,081 | $638,998 | $1,000,974 | $241,567 | $759,407 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,428
- Program service revenue
- $5,159,917
- Investment income
- $41,546
- Net rental income
- $35,585
- Net gain from sales of assets
- $19,303
- Net income from fundraising events
- $32,732
- Other revenue
- $68,317
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $394,586
- Other salaries and wages
- $2,945,833
- Salaries, compensation and benefits (total)
- $3,687,111
- Professional fundraising fees
- $0
- Legal fees
- $50,169
- Accounting fees
- $32,295
- Occupancy
- $42,999
- Travel
- $22,215
- Depreciation
- $33,444
- Program services (functional)
- $3,963,331
- Management and general (functional)
- $811,691
Balance sheet and other
- Total assets, start of year
- $2,570,451
- Total assets, end of year
- $2,771,301
- Total liabilities, end of year
- $970,539
- Net assets, end of year
- $1,800,762
- Land, buildings and equipment
- $1,219,729
- Net assets without donor restrictions
- $1,797,912
- Net assets with donor restrictions
- $2,850
- Gross receipts
- $5,781,061
- Employees
- 209
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY RAMOS | EXECUTIVE DIRECTOR Officer | 40 | $143,226 |
| JUSTIN KEMP | DIRECTOR Highest-paid employee | 40 | $128,760 |
| TINA SACHS | DIRECTOR OF FINANCE Officer | 40 | $122,601 |
| ERICA MARR | PRESIDENT Trustee or director, Officer | 3 | $0 |
| RACHEL LUNT | SECRETARY Trustee or director, Officer | 1 | $0 |
| NADEGE REJOICE ANDJOU | TREASURER Trustee or director, Officer | 1 | $0 |
| CEDRIC JERNIGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LESA LORRAINE | BOARD MEMBER (THRU 3/29/25) Trustee or director | 1 | $0 |
| CHARITY HASTINGS | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA ARDELL-SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| MONICA LEE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY RAMOS | EXECUTIVE DIRECTOR Officer | 40 | $128,548 |
| JUSTIN KEMP | SCHOLARSHIP COMMITTEE Highest-paid employee | 40 | $110,759 |
| ERICA MARR | PRESIDENT Trustee or director, Officer | 3 | $0 |
| RACHEL LUNT | SECRETARY Trustee or director, Officer | 1 | $0 |
| NADEGE REJOICE ANDJOU | TREASURER Trustee or director, Officer | 1 | $0 |
| CEDRIC JERNIGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LESA LORRAINE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARITY HASTINGS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY RAMOS | EXECUTIVE DIRECTOR Trustee or director | 40 | $115,226 |
| ERICA MARR | PRESIDENT Trustee or director, Officer | 3 | $0 |
| RACHEL LUNT | SECRETARY Trustee or director, Officer | 1 | $0 |
| NADEGE REJOICE ANDJOU | TREASURER Trustee or director, Officer | 1 | $0 |
| CEDRIC JERNIGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LESA LORRAINE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARITY HASTINGS | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEX CIMMIYATI | BOARD MEMBER (THRU 5/2/23) Trustee or director | 1 | $0 |
| CHRISTINE KEMP | BOARD MEMBER (THRU 1/17/23) Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 20665 SANTA MARIA AVE, CASTRO VALLEY, CA 94546-5611
- Principal officer (990 for 2024)
- AMY RAMOS, 20665 SANTA MARIA AVENUE, CASTRO VALLEY, CA 94546
- Signed the 990
- AMY RAMOS, EXECUTIVE OFFICER
- Phone
- (510) 900-4220
- Return prepared by
- BRYMAR CPA LLP
Mission
PLAYCV'S MISSION TO CREATE OPPORTUNITIES THAT FOSTER ACADEMIC AND PERSONAL GROWTH THROUGH DIVERSE ENRICHMENT ACTIVITIES AND JOYFUL PLAY FOR ALL STUDENTS.
Program accomplishments
- 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.Expenses $3,310,110 · grants $500 · revenue $4,169,071
- 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.Expenses $455,691 · revenue $674,281
- 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.Expenses $67,502 · revenue $55,423
- CONDUCTED OTHER AND VARIOUS EDUCATIONAL AND ENRICHMENT PROGRAMS CONSISTENT WITH THE ORGANIZATION'S MISSION.Expenses $130,028 · revenue $261,142
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1612445
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $2,771,301
- Income (IRS master file)
- $5,781,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,977,079 | $2,338,081 | $1,000,974 | IRS |
| 990 | June 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PLAY CV
- What is the EIN of PLAY CV?
- The employer identification number (EIN) of PLAY CV is 87-1612445.
- Is PLAY CV tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PLAY CV tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLAY CV file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PLAY CV due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLAY CV last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PLAY CV?
- The 990 for the year ended June 30, 2025 names AMY RAMOS.
- Who are the officers and directors of PLAY CV?
- The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization, the highest $143,226 (AMY RAMOS, EXECUTIVE DIRECTOR).
- How much revenue does PLAY CV have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,282,208, expenses of $4,775,022 and total assets of $2,771,301 at year end.
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