2026-02-16T17:04:02-06:00 2025-12-31 334937378 WINSTON AND CO ACCOUNTANCY CORPORATION 999 FIFTH AVE SUITE 250 SAN RAFAEL CA 94901 990EZ 2025-01-01 680395664 THE PLAYHOUSE IN SAN ANSELMO PLAY 4154568555 PO BOX 2551 SAN ANSELMO CA 94979 TORI HOUSH TREASURER 4156566569 2026-02-16 1 GARY WINSTON CPA P00244226 4154591040 2026-02-16 2025 2025-03-06 01:10:19Z X X PLAYHOUSESANANSELMO.ORG X X 46284 X 845 23675 1764 20000 33710 -13710 12574 40832 27474 68306 -55732 220978 0 165246 X 212176 165246 22793 0 234969 165246 13991 0 220978 165246 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 TORI HOUSH VICE PRESIDENT 10.00 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 19987 7558 5690 4408 845 38488 19987 7558 5690 4408 845 38488 38488 7 17 2971 5104 1764 9863 48351 0.79600 0.87880 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1764. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 51. DESCRIPTION: DEPRECIATION. AMOUNT: 5104. DESCRIPTION: TAXES & FEES. AMOUNT: 591. DESCRIPTION: INSURANCE. AMOUNT: 4988. DESCRIPTION: SBA INTEREST. AMOUNT: 58. DESCRIPTION: FACILITY SUPPLIES. AMOUNT: 748. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 14257. DESCRIPTION: POSTAGE. AMOUNT: 31. DESCRIPTION: THEATER SYSTEM SUPPLY MAINTENANCE & REPAIR. AMOUNT: 1501. DESCRIPTION: MISCELLANEOUS. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 27474. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22793. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 9241. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 4750. END OF YEAR AMOUNT: 0. 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.