Nonprofit · EIN 99-2173451
PLAY-LEARN-LIVE
Tax-exempt · PALO ALTO, CA 94306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $96,156 | $47,870 | $48,286 | $48,286 | $0 | $48,286 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,500
- Program service revenue
- $91,656
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $19,789
- Occupancy
- $11,832
- Other expenses
- $16,249
- Program services (functional)
- $19,789
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $48,286
- Total liabilities, end of year
- $0
- Net assets, end of year
- $48,286
- Gross receipts
- $96,156
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary O'Connell | Director | 31 | $0 |
| Etta Lin | Treasurer | 1 | $0 |
| Kim Adams | Board member | 0.5 | $0 |
| Nancy Isaac | Board Member | 0.5 | $0 |
| Chris Roat | Board Member | 0.5 | $0 |
| Star Teachout | Board Member | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3519 LAGUNA CT, PALO ALTO, CA 94306-2631
- In care of
- % PLAY-LEARN-LIVE
- Mailing address (990-N for 2024)
- 3519 Laguna Ct, Palo Alto CA 94306
- Principal officer (990-N for 2024)
- Mary O'Connell, 3519 Laguna Ct, Palo Alto CA 94306
- Signed the 990-EZ
- Mary Oconnell, Director
- Phone
- (650) 388-6699
California records
California keeps its own records of charities and corporations. Search them by EIN 99-2173451 or by the name PLAY-LEARN-LIVE.
- 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)
Mission
Afterschool care for children age 3-12, free play, benefitting approximately 220 people
Program accomplishments
- We provided after school and summer free play programs for kid ages 4-12 at three Palo Alto schools, impacting ~200 people.Expenses $19,789 · grants $4,500
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2173451
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $48,286
- Income (IRS master file)
- $96,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $96,156 | $47,870 | $48,286 | IRS |
| 990-N for 2024 Officer: Mary O'Connell | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-2173451).
Questions about PLAY-LEARN-LIVE
- What is the EIN of PLAY-LEARN-LIVE?
- The employer identification number (EIN) of PLAY-LEARN-LIVE is 99-2173451.
- Is PLAY-LEARN-LIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PLAY-LEARN-LIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLAY-LEARN-LIVE 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-LEARN-LIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLAY-LEARN-LIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of PLAY-LEARN-LIVE?
- The 990-N for 2024 names Mary O'Connell.
- Who are the officers and directors of PLAY-LEARN-LIVE?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PLAY-LEARN-LIVE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $96,156, expenses of $47,870 and total assets of $48,286 at year end.
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