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Nonprofiteer
← PLAY MARIN

Form 990 for tax year 2022

Filed by PLAY MARIN.

Totals

Total revenue
$627,471
Total expenses
$553,624
Contributions and grants received
$627,471
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$255,029
Total liabilities, end of year
$15,021
Net assets or fund balances, end of year
$240,008
Program services expenses (Part IX)
$511,247
Management and general expenses
$5,366
Fundraising expenses
$37,011
Program service expenses (Part III)
$511,247

Program services were 92.3% 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)

    $139,033

  • 1f · All other contributions, gifts and grants

    $488,438

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $90,000

  • 7 · Other salaries and wages

    total $134,249 · program services $134,249

  • 9 · Other employee benefits

    total $5,537 · program services $5,537

  • 10 · Payroll taxes

    total $20,202 · program services $20,202

  • 11b · Fees: legal

    total $8,530 · program services $8,530

  • 11g · Fees: other

    total $33,368 · program services $17,468 · fundraising $15,900

  • 12 · Advertising and promotion

    total $18,172 · program services $18,172

  • 13 · Office expenses

    total $11,153 · program services $5,787 · management and general $5,366

  • 16 · Occupancy

    total $20,702 · program services $20,702

  • 22 · Depreciation, depletion and amortization

    total $442 · program services $442

  • 23 · Insurance

    total $25,194 · program services $25,194

  • 24a · Other expenses: FISCAL SPONSOR DISTRIBS

    total $50,000 · program services $50,000

  • 24b · Other expenses: COMMUNITY OUTREACH & EVEN

    total $24,246 · program services $24,246

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $21,111 · fundraising $21,111

  • 24d · Other expenses: UNIFORMS & EQUIPMENT

    total $20,878 · program services $20,878

  • 24e · All other expenses

    total $69,840 · program services $69,840

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,730 · end of year $254,808

  • 10a · Land, buildings and equipment: cost or other basis

    $3,068

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,847

  • 10c · Land, buildings and equipment, net

    beginning of year $663 · end of year $221

  • 17 · Accounts payable and accrued expenses

    beginning of year $475

  • 25 · Other liabilities

    beginning of year $14,757 · end of year $15,021

  • 31 · Retained earnings, endowment or other funds

    beginning of year $166,161 · end of year $240,008

Mission and programs · 2022

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 $511,247

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Austin Jr

    FOUNDER & CE

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roxie Baker

    SECRETARY

    Total calculated
    $0

  • Bruce Edwards

    BOARD CHAIR

    Total calculated
    $0

  • Jed 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
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202430679349301248

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