2025-03-07T20:11:54-06:00 2024-12-31 872367419 WINSTON ACCOUNTANCY CORPORATION 999 FIFTH AVE SUITE 250 SAN RAFAEL CA 94901 990EZ 2024-01-01 680395664 THE PLAYHOUSE IN SAN ANSELMO PLAY 4154568555 PO BOX 2551 SAN ANSELMO CA 94979 TORI HOUSH TREASURER 4156566569 2025-03-07 1 0 GARY WINSTON CPA P00244226 4154591040 2025-03-07 2024 2025-03-06 01:10:19Z X X PLAYHOUSESANANSELMO.ORG X X 105737 X 4408 88275 5104 7950 105737 56764 34725 91489 14248 206730 0 220978 X 198247 212176 24726 22793 222973 234969 16243 13991 206730 220978 X PROVIDE PROFESSIONAL VENUE FOR THE PERFORMING ARTS AT THE LOWEST COST POSSIBLE TO BENEFIT THE COMMUNITY PROVIDE AND MAINTAIN A LOW COST, PERFORMANCE VENUE FOR THE COMMUNITY. 0 0 0 MARILYN IZEDBSKI PRESIDENT 2.00 0 0 0 TORI HOUSH VICE PRESIDENT 10.00 0 0 0 JENNIFER BOYNTON BOARD MEMBER 1.00 0 0 0 GEORGE BARCOS BOARD MEMBER 1.00 0 0 0 LIZA INGRASCI BOARD MEMBER 1.00 0 0 0 DAVID PROTHERO BOARD MEMBER 2.00 0 0 0 MARTY EDELSON BOARD MEMBER 1.00 0 0 0 CHINA TAMBLYN SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA TORI HOUSH 27 KENSINGTON ROAD SAN ANSELMO CA 94960 4156566569 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21196 19987 7558 5690 4408 58839 21196 19987 7558 5690 4408 58839 58839 17 7 17 2971 5104 8116 66955 0.87880 0.95610 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5104. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REFUNDS. AMOUNT: 7950. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 143. DESCRIPTION: DEPRECIATION. AMOUNT: 9474. DESCRIPTION: TAXES & FEES. AMOUNT: 491. DESCRIPTION: INSURANCE. AMOUNT: 7692. DESCRIPTION: ADVERTISING. AMOUNT: 893. DESCRIPTION: SBA INTEREST. AMOUNT: 258. DESCRIPTION: FACILITY SUPPLIES. AMOUNT: 1376. DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 7401. DESCRIPTION: POSTAGE. AMOUNT: 7. DESCRIPTION: BOARD RELATED. AMOUNT: 1210. DESCRIPTION: THEATER SYSTEM SUPPLY MAINTENANCE & REPAIR. AMOUNT: 5756. TOTAL TO FORM 990-EZ, LINE 16: 34725. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 4690. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20036. END OF YEAR AMOUNT: 22793. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 15899. END OF YEAR AMOUNT: 9241. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 344. END OF YEAR AMOUNT: 4750. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.