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Nonprofit · EIN 95-2581849

PLAY MOUNTAIN PLACE

Tax-exempt · LOS ANGELES, CA 90034

Financials

$1.5M$1.4M2022$1.8M$1.6M2023
Revenue Expenses · by fiscal year end
Financials of PLAY MOUNTAIN PLACE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$1,755,492$1,599,521$155,971$3,202,751$1,635,605$1,567,146
June 30, 2023990$1,493,755$1,402,360$91,395$3,088,570$1,673,360$1,415,210
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$295,357
of which government grants
$130,100
Program service revenue
$1,341,780
Investment income
$105,408
Net income from fundraising events
$12,947
Other revenue
$12,947

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$84,514
Other salaries and wages
$1,044,878
Salaries, compensation and benefits (total)
$1,328,593
Professional fundraising fees
$0
Accounting fees
$44,677
Occupancy
$21,058
Depreciation
$17,994
Program services (functional)
$1,139,634
Management and general (functional)
$459,887

Balance sheet and other

Total assets, start of year
$3,088,570
Total assets, end of year
$3,202,751
Total liabilities, end of year
$1,635,605
Net assets, end of year
$1,567,146
Land, buildings and equipment
$1,140,210
Gross receipts
$1,758,370
Employees
35
Volunteers
3
Year formed
1966
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOE RINGLEHANDIRECTOR OF PMP
Trustee or director, Officer
40$84,514
ANN T ROSATOPRESIDENT
Trustee or director
5$0
SEBASTIAN GARCIAMEMBER
Trustee or director
3$0
JAN KIRSCHVP & SECRETARY
Trustee or director
5$0
BHASKAR KRISHNAMACHARIMEMBER
Trustee or director
3$0
KRISTIN HALLTREASURER
Trustee or director
3$0
CHRISTINA HILLMEMBER
Trustee or director
3$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
JOE RINGLEHANDIRECTOR OF PMP
Trustee or director, Officer
40$83,311
ANN T ROSATOPresident
Trustee or director
5$0
SEBASTIAN GARCIAMEMBER
Trustee or director
3$0
JAN KIRSCHVP & SECRETARY
Trustee or director
5$0
BHASKAR KRISHNAMACHARIMember
Trustee or director
3$0
KRISTIN HALLTreasurer
Trustee or director
3$0
CHRISTINA HILLMEMBER
Trustee or director
3$0

Address and contacts

Address (IRS master file)
6063 HARGIS ST, LOS ANGELES, CA 90034-2613
Principal officer (990 for 2023)
ANN ROSATO, 6063 HARGIS ST, LOS ANGELES, CA 900342613
Signed the 990
ANN ROSATO, PRESIDENT
Phone
(323) 870-4381
Return prepared by
KATZ CASSIDY AN ACCOUNTANCY CORPORATION

California records

California keeps its own records of charities and corporations. Search them by EIN 95-2581849 or by the name PLAY MOUNTAIN PLACE.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

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

990 for the year ended June 30, 2024

Program accomplishments

  • DAY CARE, PRE-SCHOOL AND PRIMARY SCHOOL, PARENT AND COMMUNITY EDUCATION
    Expenses $1,139,634 · revenue $1,341,780

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-2581849
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
1968
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,202,751
Income (IRS master file)
$1,758,370

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$1,755,492$1,599,521$3,202,751XML
990June 2023$1,493,755$1,402,360$3,088,570XML
990June 2022$1,565,083$1,287,686$3,772,849IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 95-2581849).

Questions about PLAY MOUNTAIN PLACE

What is the EIN of PLAY MOUNTAIN PLACE?
The employer identification number (EIN) of PLAY MOUNTAIN PLACE is 95-2581849.
Is PLAY MOUNTAIN PLACE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to PLAY MOUNTAIN PLACE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PLAY MOUNTAIN PLACE 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 PLAY MOUNTAIN PLACE 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 PLAY MOUNTAIN PLACE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of PLAY MOUNTAIN PLACE?
The 990 for the year ended June 30, 2024 names ANN ROSATO.
Who are the officers and directors of PLAY MOUNTAIN PLACE?
The 990 for the year ended June 30, 2024 lists 7 people; 1 received compensation from the organization, the highest $84,514 (JOE RINGLEHAN, DIRECTOR OF PMP).
How much revenue does PLAY MOUNTAIN PLACE have?
On its 990 for the year ended June 30, 2024 it reported revenue of $1,755,492, expenses of $1,599,521 and total assets of $3,202,751 at year end.

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