2025-10-24T10:33:57-05:00 2024-12-31 464016990 The Pun Group LLP 6 Hutton Centre Drive Suite 1200 Santa Ana CA 92707 990 2024-01-01 264648226 THE PLAYMAKERS ORGANIZATION INC PLAY 9162201284 2795 E BIDWELL STREET 100 FOLSOM CA 95630 GREG ROESZLER Executive Director 9162201284 2025-10-24 1 0 James H Fritzsche CPA P00423351 9497778800 2025-10-06 2024 2025-03-06 01:10:19Z GREG ROESZLER 2795 E BIDWELL ST 100 FOLSOM CA 95630 194492 0 X WWW.THEPLAYMAKERS.ORG X 2006 CA PLAYMAKERS COACH AND MENTOR BOYS ON THE CORE VALUES OF ACCOUNTABILITY, COMMITMENT, TEAMWORK AND FAMILY TO PREPARE THEM TO BECOME MEN OF ENDURING CHARACTER WHO WILL LEAD THEIR FAMILIES AND THEIR COMMUNITY. 4 3 1 0 0 0 131813 165198 4982 4350 2 4 7667 -19171 144464 150381 0 500 0 0 45331 53611 0 0 14448 85635 78738 130966 132849 13498 17532 51286 53981 15000 0 36286 53981 PLAYMAKERS COACH AND MENTOR BOYS ON THE CORE VALUES OF ACCOUNTABILITY, COMMITMENT, TEAMWORK AND FAMILY TO PREPARE THEM TO BECOME MEN OF ENDURING CHARACTER WHO WILL LEAD THEIR FAMILIES AND THEIR COMMUNITY. 0 0 103516 500 4350 SERVED 600 KIDS WITH FREE CHARACTER BASED FOOTBALL CAMPS, MENTORED 50+ KIDS IN ACADEMICS AFTERSHCOOL AT TWO ELEMENTARY SCHOOLS, PROVIDED FREE YOUTH FOOTBALL TO 40 AT-RISK/FATHERLESS KIDS IN RANCHO CORDOVA, AND PROVIDED A SUMMER READING PROGRAM FOR 20 KIDS TO INCREASE READING SKILLS. 103516 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 CA X ACCOUNTANT 9162201284 2795 E BIDWELL STREET FOLSOM CA 95630 GARY HENSON President 3.00 X X 0 0 0 Ron Edwards Director 1.00 X 0 0 0 Bruce Werner Director 1.00 X 0 0 0 GREG ROESZLER Executive Dir. 40.00 X X 49500 0 0 Rick Johnson Secretary 4.00 X 0 0 0 Linda Sweet Treasurer 4.00 X 0 0 0 49500 0 0 0 0 0 0 0 24910 140288 165198 SPORTS CAMP SPONSOR 713990 4350 4350 4350 4 4 31 31 24909 24910 44111 -19202 -19202 150381 0 0 -14817 500 500 49500 42075 4950 2475 4111 3494 411 206 250 250 5338 4270 214 854 4793 4793 1054 358 348 348 7445 7073 186 186 12729 12093 318 318 279 265 7 7 1449 1449 SPORTS CAMP EVENTS 19570 19570 BUSINESS DEVELOPMENT 11478 3903 3788 3787 WORKERS COMPENSATION 3858 3279 386 193 TELEPHONE 3746 3558 94 94 6749 3078 2484 1187 132849 103516 14885 14448 X 5460 4817 45367 48820 2329 1985 459 344 51286 53981 15000 0 15000 0 X 36286 53981 36286 53981 51286 53981 17532 163 0 X 0 0 0 X 75867 235252 184469 131813 165198 792599 75867 235252 184469 131813 165198 792599 0 0 0 792599 1 13 8 2 4 28 1 13 8 2 4 28 36999 7922 7620 -19202 33339 1341 83 3706 5029 4381 14540 77209 272347 196105 144464 150381 840506 0.94300 0.91490 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2329 1985 344 344 Form 990, Part VI, Section B, line 11b Line 11b Explanation - THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE BOARD IS PROVIDED A COPY OF THE RETURNS AFTER FILING. Form 990, Part VI, Section B, line 15a THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part X, Line 26: Other Liabilities During 2024 the Organization paid off in full the promissory note of $15,000 received from Greg Roeszler the Executive Director.