2024-02-13T10:05:01-08:00 2023-06-30 954046751 Katz Cassidy an Accountancy Corp 11400 West Olympic Boulevard 1050 Los Angeles CA 90064 990 2022-07-01 952581849 PLAY MOUNTAIN PLACE PLAY 3238704381 6063 HARGIS ST LOS ANGELES CA 90034 ANN ROSATO President 2024-02-13 true ANN ROSATO 999009999 true GARY OSTERHOUT P00851733 3104776300 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANN ROSATO 1498921 false X PLAYMOUNTAIN.ORG X 1966 CA TO PROVIDE CHILDREN WITH A PLAY-BASED, CHILD-DIRECTED, NON-AUTHORITARIAN, EDUCATIONAL ENVIRONMENT AND TO PROVIDE PARENTS WITH TOOLS TO BUILD RESPECTFUL COMMUNICATION WITHIN THEIR FAMILIES 7 6 30 68 0 393755 174687 1157500 1249658 2967 60346 10861 9064 1565083 1493755 0 0 1047827 1177378 0 0 239859 224982 1287686 1402360 277397 91395 3772849 3088570 2449034 1673360 1323815 1415210 TO PROVIDE CHILDREN WITH A PLAY-BASED, CHILD-DIRECTED, NON-AUTHORITARIAN, EDUCATIONAL ENVIRONMENT AND TO PROVIDE PARENTS WITH TOOLS TO BUILD RESPECTFUL COMMUNICATION WITHIN THEIR FAMILIES false false 1016744 1313624 DAY CARE, PRE-SCHOOL AND PRIMARY SCHOOL, PARENT AND COMMUNITY EDUCATION 1016744 true true false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 30 true false false false false false false false 0 false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true false false CA X PLAY MOUNTAIN PLACE 3238704381 6063 HARGIS ST LOS ANGELES CA 900342613 JOE RINGLEHAN DIRECTOR OF PMP 40.00 0.00 X X 83311 0 0 ANN T ROSATO President 5.00 0.00 X 0 0 0 SEBASTIAN GARCIA MEMBER 3.00 0.00 X 0 0 0 JAN KIRSCH VP & SECRETARY 5.00 0.00 X 0 0 0 BHASKAR KRISHNAMACHARI Member 3.00 0.00 X 0 0 0 KRISTIN HALL Treasurer 3.00 0.00 X 0 0 0 CHRISTINA HILL MEMBER 3.00 0.00 X 0 0 0 83311 0 false false false 0 174687 174687 OTHER PROGRAMS 111658 111658 TUITION AND FEES 1138000 1138000 1249658 63966 63966 0 0 0 3620 -3620 -3620 -3620 10610 1546 9064 9064 0 0 0 1493755 1310004 9064 0 0 0 0 82366 57656 24710 0 934391 654074 280317 0 70998 49699 21299 89623 62736 26887 0 0 15456 15456 0 0 0 11299 10734 565 5989 5989 31644 28480 3164 0 0 31274 28146 3128 0 0 0 41114 37003 4111 0 17736 15962 1774 34894 31404 3490 REPAIRS AND MAINTENANCE 13091 13091 FOOD SERVICE 6011 6011 LICENSES & PERMITS 3765 3765 Printing and Publications 3204 3204 9505 8790 715 1402360 1016744 385616 0 267656 88497 2356195 1853931 0 0 0 0 0 0 0 1457785 311643 1145298 1146142 0 0 0 3700 0 0 3772849 3088570 31652 69026 108044 130986 2309338 1473348 2449034 1673360 X 1323815 1415210 1323815 1415210 3772849 3088570 91395 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679340 679340 697841 231039 466802 80604 80604 1146142 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized YES, IN OUR NEWSPAPER AND MAGAZINE ADVERTISEMENTS, AS WELL AS IN BROCHURES AND COLLATERAL MATERIAL. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Section B, Line 11b The executive director or a person authorized by the Executivedirector will provide a copy of the 990 to all Board members either byhard copy and or electronically for review at least 30 days prior tothe filing date of the 990 tax form.All Board members, officers and directors will be afforded theopportunity to ask questions and offer edits. The decision of whetherto make edits will be made by the staff person in charge of financeswithin the organization in conjunction and consultation with THE ORGANIZATIONS tax preparer. Form 990, Part VI, Section B, Line 12c Play Mountain Place's conflict of interest policy covers all officers and directors. Play Mountain Place requires officers and directors to complete a conflict of interest agreement annually, which requires officers and directors to disclose any potential conflicts. Conflicts involving officers, directors, or the executive director are reviewed and resolved by the Board. No one with a conflict is allowed to participate in any affected decision. Form 990, Part VI, Section B, Line 15a Each year, the Board of Directors reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After deliberation of this matter, a new proposed salary and benefit package is voted on by the Play Mountain Place Board of Directors. The minutes of the Board of Directors will reflect the nature of this process.In setting compensation, Play Mountain Place may consider, among other things, external labor market rates, equitable relationship with other jobs within the organization and the organization's ability to pay. Form 990, Part VI, Section C, Line 19 The following organizational documents of Play Mountain Place will be available (for inspection or copying) at the main office during normal business hours:1. Tax exemption Application (form 1023)2. Internal Revenue Service Determination Letter3. Articles of Incorporation4. By-Laws** The Play Mountain Place 990 forms (from the previous three years) will be available in the Play Mountain Place office for review during normal business hours with an authorized staff person. The public inspection copy will not include Schedule A - excess contributors or schedule B - names and addresses of contributors.** This proviso will be published each year in the Play Mountain Placefamily bulletin, weekly notice or community newsletter.** All Board meeting minutes and notes that are not deemed confidentialwill be available in the Play Mountain Place office for review with anauthorized staff person. ** When responding to a public inspection request for any organizational document or form 990 by anyone, Play mountain Place representatives shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.