Skip to content
Nonprofiteer
← PLAY MARIN

Form 990 for tax year 2023

Filed by PLAY MARIN.

Totals

Total revenue
$669,501
Total expenses
$628,512
Contributions and grants received
$624,941
Grants paid
$62,000
Program service revenue
$44,560
Investment income
$0
Other revenue
$0
Total assets, end of year
$289,782
Total liabilities, end of year
$8,785
Net assets or fund balances, end of year
$280,997
Program services expenses (Part IX)
$576,848
Management and general expenses
$4,242
Fundraising expenses
$47,422
Program service expenses (Part III)
$576,848

Program services were 91.8% 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)

    $85,800

  • 1f · All other contributions, gifts and grants

    $539,141

  • 2a · Program service revenue: PLAYERS NIGHT

    total $44,560 · related or exempt $44,560

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,000 · program services $62,000

  • 5 · Compensation of officers, directors and key employees

    total $102,083 · program services $102,083

  • 7 · Other salaries and wages

    total $140,933 · program services $140,933

  • 9 · Other employee benefits

    total $7,677 · program services $7,677

  • 10 · Payroll taxes

    total $20,032 · program services $20,032

  • 11b · Fees: legal

    total $90 · program services $90

  • 11g · Fees: other

    total $81,907 · program services $36,407 · fundraising $45,500

  • 12 · Advertising and promotion

    total $3,169 · program services $3,169

  • 13 · Office expenses

    total $8,513 · program services $4,435 · management and general $4,078

  • 16 · Occupancy

    total $15,920 · program services $15,920

  • 17 · Travel

    total $6,614 · program services $6,614

  • 22 · Depreciation, depletion and amortization

    total $221 · program services $221

  • 23 · Insurance

    total $28,644 · program services $28,644

  • 24a · Other expenses: SUMMER CAMP EXPENSES

    total $77,899 · program services $77,899

  • 24b · Other expenses: EVENT EXPENSES

    total $25,344 · program services $25,344

  • 24c · Other expenses: COMMUNITY OUTREACH

    total $12,224 · program services $12,224

  • 24d · Other expenses: SPORTS FEES

    total $11,546 · program services $11,546

  • 24e · All other expenses

    total $23,696 · program services $21,610 · management and general $164 · fundraising $1,922

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $254,808 · end of year $289,782

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

    $3,068

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

    $3,068

  • 10c · Land, buildings and equipment, net

    beginning of year $221

  • 25 · Other liabilities

    beginning of year $15,021 · end of year $8,785

  • 31 · Retained earnings, endowment or other funds

    beginning of year $240,008 · end of year $280,997

Mission and programs · 2023

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 $576,848 · Grants $62,000 · Revenue $44,560

As filed on the 2023 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
    $102,083
    From this org
    $102,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sumant Sridharan

    BOARD CHAIR

    Total calculated
    $0

  • Roxie Baker

    SECRETARY

    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

  • SAN FRANCISCO PHYSICIANS FOR SOCIAL RESPONSIBILITY

    $55,000

    NONPROFIT

  • OUR SISTER'S KEEPER

    $7,000

    NONPROFIT

Provenance

Return type
form_990
Tax year
2023
Filed
3 June 2025
IRS schema version
2023v6.0
Source object
202501679349301645

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.