Nonprofit · EIN 88-2992986
PLAY WITH HEART FOUNDATION
Tax-exempt · SAN DIEGO, CA 92129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-PF | $5,262 | $20,176 | -$14,914 | $74,538 | $0 | $74,538 |
| June 30, 2025 | 990-PF (amended) | $52,286 | $19,761 | $32,525 | $89,452 | $0 | $89,452 |
| June 30, 2024 | 990-PF | $50,297 | $38,477 | $11,820 | $56,927 | $0 | $56,927 |
Financial details: 990-PF for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $9
- Dividends
- $1,899
- Net gain from sales of assets
- $3,354
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $14,955
- Excise tax on investment income
- $73
Balance sheet and other
- Total assets, start of year
- $89,452
- Total assets, end of year
- $74,538
- Total liabilities, end of year
- $0
- Net assets, end of year
- $74,538
- Fair market value of assets
- $95,967
- Qualifying distributions
- $14,955
- Net investment income
- $5,253
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-PF for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Huang 7442 Park Village Road, San Diego, CA 92129 | CEO | 10 | $0 |
| Ian Dickinson 7345 Draper Ave, La Jolla, CA 92037 | CFO | 3 | $0 |
990-PF for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Mossmer 263 D Ave, Apt 2, Coronado, CA 92118 | CEO | 2 | $0 |
| Amy Huang 7442 Park Village Road, San Diego, CA 92129 | COO | 5 | $0 |
| Ian Dickinson 7345 Draper Ave, La Jolla, CA 92037 | CFO | 2 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Mossmer 263 D Ave, Apt 2, Coronado, CA 92118 | CEO | 2 | $0 |
| Amy Huang 7442 Park Village Road, San Diego, CA 92129 | COO | 5 | $0 |
| Ian Dickinson 7345 Draper Ave, La Jolla, CA 92037 | CFO | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7442 PARK VILLAGE RD, SAN DIEGO, CA 92129-4541
- In care of
- % NICOLE MOSSMER
- Signed the 990-PF
- Amy, Huang
- Phone
- (858) 699-2895
California records
California keeps its own records of charities and corporations. Search them by EIN 88-2992986 or by the name PLAY WITH HEART FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-2992986
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $74,538
- Income (IRS master file)
- $16,420
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2026 | $5,262 | $20,176 | $74,538 | XML |
| 990-PF | June 2025 | $52,286 | $19,761 | $89,452 | XML |
| 990-PF | June 2024 | $50,297 | $38,477 | $56,927 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 88-2992986).
Questions about PLAY WITH HEART FOUNDATION
- What is the EIN of PLAY WITH HEART FOUNDATION?
- The employer identification number (EIN) of PLAY WITH HEART FOUNDATION is 88-2992986.
- Is PLAY WITH HEART FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PLAY WITH HEART FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PLAY WITH HEART FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PLAY WITH HEART FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLAY WITH HEART FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2026.
- Who are the officers and directors of PLAY WITH HEART FOUNDATION?
- The 990-PF for the year ended June 30, 2026 lists 2 people; 0 received compensation from the organization.
- How much revenue does PLAY WITH HEART FOUNDATION have?
- On its 990-PF for the year ended June 30, 2026 it reported revenue of $5,262, expenses of $20,176 and total assets of $74,538 at year end.
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