2025-12-16T18:23:23-08:00 2025-06-30 Madeleine M Rocamora 2540 Marina Boulevard San Leandro CA 94577 990 2024-07-01 941257781 PLAYMATES INC PLAY 4156812025 2340 - 42ND AVENUE SAN FRANCISCO CA 94116 Laurel Ade Executive Dir. 2025-12-16 true true Madeleine M Rocamora EA P00495614 9258582857 X 2024 2025-03-06 01:10:19Z Laurel Ade 2340 - 42ND AVENUE SAN FRANCISCO CA 941162103 496326 false X WWW.PLAYMATESPRESCHOOL.ORG X 1950 CA PLAYMATES IS A SAFE, NURTURING, DIVERSE COMMUNITY OF FAMILIES AND STAFF WORKING TOGETHER TO FOSTER A PLAY-BASED PROGRAM OF CREATIVE, SOCIAL, PHYSICAL, EMOTIONAL AND COGNITIVE DEVELOPMENT FOR OUR CHILDREN. 8 8 10 100 0 4477 13234 438057 424353 84176 15451 29877 34823 556587 487861 0 0 423207 342980 0 0 123977 110627 547184 453607 9403 34254 803266 908199 38792 42574 764474 865625 PLAYMATES IS A SAFE, NURTURING, DIVERSE COMMUNITY OF FAMILIES AND STAFF WORKINGTOGETHER TO FOSTER A PLAY-BASED PROGRAM OF CREATIVE, SOCIAL, PHYSICAL, EMOTIONAL,AND COGNITIVE DEVELOPMENT FOR OUR CHILDREN. OUR WELL-TRAINED STAFF HAVE BEEN WITH USFOR MANY YEARS STRIVING TO MAINTAIN THE EXCELLENT QUALITY OF OUR SCHOOL THROUGHPARENTS AND STAFF SHARING INSIGHTS AND TECHNIQUES, BRINGING VALUE AND BENEFITS TOALL INVOLVED. AT THE HEART OF THE CO-OP IS THE CHILD WHO BENEFITS FROM SUPPORTIVETIES BETWEEN HOME AND PRESCHOOL. false false 411414 PRESCHOOL/KINDERGARTEN MORNING & AFTERNOON SESSIONS 5 DAYS/WEEK, 12 MO/YEAR FOR APPROXIMATELY 90 CHILDREN. PARENTS OF CHILDREN BENEFIT BY LEARNING TO ASSIST IN OPERATING THE SCHOOL & IMPROVING PARENTING SKILLS 411414 true false false false false false false false false false true false true false true false false false true 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 true 0 0 false 10 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true false true true true false false CA X X THE ORGANIZATION 4156812025 2340 - 42ND AVENUE SAN FRANCISCO CA 94116 Laurel Ade Executive Dir. 40.00 0.00 X 80360 0 0 E Blume M Bernasconi Y5 President 2.00 0.00 X X 0 0 0 Jesse Gould Ps President 2.00 0.00 X X 0 0 0 Abbey Thigpen Treasurer 2.00 0.00 X X 0 0 0 Laila O'Boyle Secretary 1.00 0.00 X X 0 0 0 Bridget Bueschel Fundraising Chr 1.00 0.00 X 0 0 0 Michelle Fongson Membership Chr 1.00 0.00 X 0 0 0 Hillary Allard Design & Comm 1.00 0.00 X 0 0 0 James Clarke Operations 1.00 0.00 X 0 0 0 80360 0 false false false 0 13234 13234 Application/Registration 611710 32924 32924 Extended Care 611710 78098 78098 Summer Camp 611710 1120 1120 Tuition 611710 312211 312211 424353 15451 15451 0 0 0 0 43288 8465 34823 0 0 0 487861 439804 0 0 0 0 80360 80360 0 220142 220142 0 6837 6837 35641 35641 0 0 3750 3750 0 0 0 700 700 0 296 296 1568 1568 0 47575 47575 0 0 0 0 0 0 7209 7209 Quickbooks 10059 10059 Bad Debt 9386 9386 Supplies & materials 8274 2704 5570 Curiculum 7626 7626 14184 10529 3655 453607 411414 42193 0 49382 75433 13518 29859 0 7019 2459 0 0 0 0 0 51158 51158 0 0 0 733347 800448 0 0 803266 908199 1250 37542 42574 38792 42574 X 764474 865625 764474 865625 803266 908199 X 34254 67100 -203 X false false false X 9737 9737 28911 28911 12510 12510 800448 Payroll liabilities 6505 Tuition paid in advance 36069 42574 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 Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X X false Auction 34692 34692 3360 34692 34692 3360 3360 31332 Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAIDRETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED ANDEXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSEINDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW ANDIF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HASPREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION ISSIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN ANDPROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THEDESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THEORGANIZATION, STAMPED AND MAILED WITH CERTIFIED RETURN RECEIPT OR THE SIGNED FORM8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS ON AN ANNUAL BASIS REVIEWS SALARIES OF OTHER EXECUTIVEDIRECTORS THROUGH MARKET RESEARCH AND COST OF LIVING ADJUSTMENTS. Form 990, Part VI, Section C, Line 18 FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG & CHARITYNAVIGATOR.ORG. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OFBUSINESS.THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Adjustment to agree to book = -$203