Nonprofit · EIN 94-1257781
PLAYMATES INC
Tax-exempt · SAN FRANCISCO, CA 94116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $487,861 | $453,607 | $34,254 | $908,199 | $42,574 | $865,625 |
| June 30, 2024 | 990 | $556,587 | $547,184 | $9,403 | $803,266 | $38,792 | $764,474 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,234
- Program service revenue
- $424,353
- Investment income
- $15,451
- Net income from fundraising events
- $34,823
- Other revenue
- $34,823
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,360
- Other salaries and wages
- $220,142
- Salaries, compensation and benefits (total)
- $342,980
- Professional fundraising fees
- $0
- Accounting fees
- $3,750
- Occupancy
- $47,575
- Program services (functional)
- $411,414
- Management and general (functional)
- $42,193
Balance sheet and other
- Total assets, start of year
- $803,266
- Total assets, end of year
- $908,199
- Total liabilities, end of year
- $42,574
- Net assets, end of year
- $865,625
- Net assets without donor restrictions
- $865,625
- Gross receipts
- $496,326
- Employees
- 10
- Volunteers
- 100
- Year formed
- 1950
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laurel Ade | Executive Dir. Officer | 40 | $80,360 |
| E Blume M Bernasconi | Y5 President Trustee or director, Officer | 2 | $0 |
| Jesse Gould | Ps President Trustee or director, Officer | 2 | $0 |
| Abbey Thigpen | Treasurer Trustee or director, Officer | 2 | $0 |
| Laila O'Boyle | Secretary Trustee or director, Officer | 1 | $0 |
| Bridget Bueschel | Fundraising Chr Trustee or director | 1 | $0 |
| Michelle Fongson | Membership Chr Trustee or director | 1 | $0 |
| Hillary Allard | Design & Comm Trustee or director | 1 | $0 |
| James Clarke | Operations Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laurel Ade | Executive Dir. Officer | 40 | $68,110 |
| Sumer Schulze | Fmr Exec Dir Officer | 40 | $52,288 |
| E Blume M Bernasconi | Y5 President Trustee or director, Officer | 2 | $0 |
| Jesse Gould | Ps President Trustee or director, Officer | 2 | $0 |
| Abbey Thigpen | Treasurer Trustee or director, Officer | 2 | $0 |
| Laila O'Boyle | Secretary Trustee or director, Officer | 1 | $0 |
| Bridget Bueschel | Fundraising Chr Trustee or director | 1 | $0 |
| Michelle Fongson | Membership Chr Trustee or director | 1 | $0 |
| Hillary Allard | Design & Comm Trustee or director | 1 | $0 |
| James Clarke | Operations Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2340 42ND AVE, SAN FRANCISCO, CA 94116-2103
- In care of
- % PLAYMATES NURSERY SCHOOL
- Principal officer (990 for 2024)
- Laurel Ade, 2340 - 42ND AVENUE, SAN FRANCISCO, CA 941162103
- Signed the 990
- Laurel Ade, Executive Dir.
- Phone
- (415) 681-2025
- Website
- WWW.PLAYMATESPRESCHOOL.ORG
- Return prepared by
- Madeleine M Rocamora
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1257781 or by the name PLAYMATES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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 SKILLSExpenses $411,414
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1257781
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1951
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $908,199
- Income (IRS master file)
- $496,326
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $487,861 | $453,607 | $908,199 | XML |
| 990 | June 2024 | $556,587 | $547,184 | $803,266 | XML |
| 990 | June 2023 | $545,986 | $464,747 | $768,560 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1257781).
Questions about PLAYMATES INC
- What is the EIN of PLAYMATES INC?
- The employer identification number (EIN) of PLAYMATES INC is 94-1257781.
- Is PLAYMATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to PLAYMATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLAYMATES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PLAYMATES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLAYMATES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PLAYMATES INC?
- The 990 for the year ended June 30, 2025 names Laurel Ade.
- Who are the officers and directors of PLAYMATES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $80,360 (Laurel Ade, Executive Dir.).
- How much revenue does PLAYMATES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $487,861, expenses of $453,607 and total assets of $908,199 at year end.
Other nonprofits in SAN FRANCISCO
- UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION EIN 94-2829914 · last filed 990 for 2025
- UNIVERSITY OF SAN FRANCISCO EIN 94-1156628 · last filed 990 for 2025
- SHINE BC-LA EIN 84-3947799 · last filed 990 for 2025
- WIKIMEDIA FOUNDATION ORG EIN 20-0049703 · last filed 990 for 2025
- KIPP FOUNDATION EIN 94-3362724 · last filed 990 for 2025
- CALIFORNIA COLLEGE OF THE ARTS EIN 94-1156485 · last filed 990 for 2025
- FIVE KEYS SCHOOLS AND PROGRAMS EIN 81-0622701 · last filed 990 for 2025
- BRILLIANT CORNERS EIN 56-2379862 · last filed 990 for 2025