Totals
- Total revenue
- $582,274
- Total expenses
- $641,187
- Contributions and grants received
- $553,501
- Grants paid
- $0
- Program service revenue
- $28,773
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $247,192
- Total liabilities, end of year
- $25,108
- Net assets or fund balances, end of year
- $222,084
- Program services expenses (Part IX)
- $633,425
- Management and general expenses
- $4,225
- Fundraising expenses
- $3,537
- Program service expenses (Part III)
- $633,425
Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$538,501
-
2a · Program service revenue: PLAYERS NIGHT
total $28,773 · related or exempt $28,773
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,791 · program services $119,791
-
7 · Other salaries and wages
total $90,900 · program services $90,900
-
9 · Other employee benefits
total $27,909 · program services $27,909
-
10 · Payroll taxes
total $16,851 · program services $16,851
-
11b · Fees: legal
total $1,125 · program services $1,125
-
11g · Fees: other
total $157,695 · program services $157,695
-
12 · Advertising and promotion
total $6,290 · program services $6,290
-
13 · Office expenses
total $9,157 · program services $4,932 · management and general $4,225
-
16 · Occupancy
total $41,955 · program services $41,955
-
17 · Travel
total $19,385 · program services $19,385
-
22 · Depreciation, depletion and amortization
total $736 · program services $736
-
23 · Insurance
total $40,164 · program services $40,164
-
24a · Other expenses: COMMUNITY OUTREACH
total $25,827 · program services $25,827
-
24b · Other expenses: SUMMER CAMP EXPENSES
total $14,259 · program services $14,259
-
24c · Other expenses: UNIFORMS & EQUIPMENT
total $13,752 · program services $13,752
-
24d · Other expenses: SPORTS FEES
total $13,648 · program services $13,648
-
24e · All other expenses
total $41,743 · program services $38,206 · fundraising $3,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,782 · end of year $245,758
-
10a · Land, buildings and equipment: cost or other basis
$5,238
-
10b · Land, buildings and equipment: accumulated depreciation
$3,804
-
10c · Land, buildings and equipment, net
end of year $1,434
-
25 · Other liabilities
beginning of year $8,785 · end of year $25,108
-
31 · Retained earnings, endowment or other funds
beginning of year $280,997 · end of year $222,084
Mission and programs · 2024
Mission
PLAY RECOGNIZES THE NEED FOR STRONGER DIVERSITY AND INCLUSION IN MARIN COUNTY. WE BELIEVE THAT THE UNIQUE EXPERIENCES OF DIFFERENT CULTURES AND SOCIOECONOMIC BACKGROUNDS SERVES TO ENHANCE OUR LARGER COMMUNITY. WE INTENTIONALLY GIVE KIDS OF DIVERSE ETHNIC AND SOCIOECONOMIC BACKGROUNDS THE OPPORTUNITY TO LEARN, GROW AND PLAY TOGETHER. BEING ABLE TO UNDERSTAND AND APPRECIATE OTHERS WHO ARE DIFFERENT FROM YOU IS VITAL TO THE ADVANCEMENT OF OUR SOCIETY. WE SEE PLAY AS A VEHICLE TO THIS END. WE AIM TO COUNTER THE NEGATIVE NARRATIVE THAT EXIST ABOUT CERTAIN COMMUNITIES WITHIN MARIN (NAMELY MARIN CITY AND THE CANAL). HIGHLIGHTING THE TALENT, COMPASSION AND KINDNESS THAT EXIST IN THOSE COMMUNITIES, AFFORDS OTHER MARIN COMMUNITIES AN OPPORTUNITY TO EXPERIENCE HOW AMAZING THESE COMMUNITIES ARE. WE WILL ACHIEVE THIS BY ENGAGING FAMILIES FROM THE LARGER MARIN AREA WITH FAMILIES FROM THESE COMMUNITIES. UNITED THROUGH PLAY, MARIN WILL MOVE PAST TOLERANCE AND BECOME A MORE INCLUSIVE PLACE TO LIVE.
-
PROVIDE EXTRACURRICULAR ACTIVITIES, INCLUDING SPORTS, FOR UNDERSERVED POPULATIONS IN MARIN COUNTY, INCLUDING A LEARNING HUB TO HELP THOSE CHILDREN WHO NEEDED EXTRA SUPPORT DURING ONLINE LEARNING.
Expenses $633,425 · Revenue $28,773
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul Austin JrPAUL AUSTIN JR
FOUNDER & CE
- Total calculated
- $119,791
- From this org
- $119,791
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sumant SridharanSUMANT SRIDHARAN
BOARD CHAIR
- Total calculated
- $0
-
Roxie BakerROXIE BAKER
SECRETARY
- Total calculated
- $0
-
Jed RichardsonJED RICHARDSON
TREASURER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202631669349301693
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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