Nonprofit · EIN 22-1618125
PLAYHOUSE INC
Tax-exempt · WEST ORANGE, NJ 07052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,783,521 | $1,490,348 | $293,173 | $3,094,512 | $206,256 | $2,888,256 |
| June 30, 2024 | 990 | $1,465,546 | $1,428,385 | $37,161 | $2,703,247 | $216,310 | $2,486,937 |
| June 30, 2023 | 990 | $1,433,777 | $1,272,515 | $161,262 | $2,541,721 | $207,199 | $2,334,522 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $206,744
- Program service revenue
- $1,492,606
- Investment income
- $80,339
- Net gain from sales of assets
- $11,333
- Net income from fundraising events
- $2,615
- Other revenue
- $3,832
Expenses
- Grants and similar amounts paid
- $25,602
- Compensation of officers, directors and key employees
- $98,960
- Other salaries and wages
- $1,011,850
- Salaries, compensation and benefits (total)
- $1,268,171
- Professional fundraising fees
- $0
- Accounting fees
- $8,350
- Occupancy
- $66,147
- Depreciation
- $26,955
- Program services (functional)
- $1,307,129
- Management and general (functional)
- $176,433
- Fundraising (functional)
- $6,786
Balance sheet and other
- Total assets, start of year
- $2,703,247
- Total assets, end of year
- $3,094,512
- Total liabilities, end of year
- $206,256
- Net assets, end of year
- $2,888,256
- Land, buildings and equipment
- $376,905
- Publicly traded securities
- $2,145,917
- Net assets without donor restrictions
- $2,816,103
- Net assets with donor restrictions
- $72,153
- Gross receipts
- $2,529,987
- Employees
- 23
- Volunteers
- 45
- Year formed
- 1951
- State of legal domicile
- NJ
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 | Other / benefits |
|---|---|---|---|---|
| ANAT STETTNER | EXECUTIVE DI Officer | 40 | $82,326 | $9,240 |
| JESSE GAGLIANO | CO-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ALYSSA GAREFFA | CO-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| FRANKLIN WILLIAMS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JOSIE BERGIN KO | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| YIANNIS KATRIS | TRUSTEE/DIRE Trustee or director | 1 | $0 | $0 |
| ALEX TRAUTNER | TRUSTEE/DIRE Trustee or director | 1 | $0 | $0 |
| PASCAL DZOKOTO | TRUSTEE/DIRE Trustee or director | 1 | $0 | $0 |
| STEVIE TRYSON | BOARD MEMBER Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANAT STETTNER | EXECUTIVE DI Officer | 40 | $84,673 | $5,808 |
| REMY CHERIN | CO-PRESIDENT Trustee or director | 3 | $0 | $0 |
| ANNIE WILLIAMS | CO-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ADDRENIA WATSON | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| RACHEL BRYAN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| STEVIE TRYSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTEN DEMALINE | BORAD MEMBER Trustee or director | 1 | $0 | $0 |
| KERRY DOYLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANAT STETTNER | EXECUTIVE DI Officer | 40 | $85,236 |
| JAMIE HARDY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ADDRENIA WATSON | TREASURER Trustee or director, Officer | 3 | $0 |
| DINA BROWN | SECRETARY Trustee or director, Officer | 3 | $0 |
| SAMANTHA BRENNER | TRUSTEE Trustee or director | 1 | $0 |
| REMY CHERIN | TRUSTEE Trustee or director | 1 | $0 |
| LINDSEY COHEN | TRUSTEE Trustee or director | 1 | $0 |
| MEGAN MELAMED | TRUSTEE Trustee or director | 1 | $0 |
| MIKE DONOGHUE | TRUSTEE Trustee or director | 1 | $0 |
| DANIELLA MIDDLETON | TRUSTEE Trustee or director | 1 | $0 |
| STEVIE TRYSON | TRUSTEE Trustee or director | 1 | $0 |
| KATE SCASSO | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 88 FRANKLIN AVE, WEST ORANGE, NJ 07052-6044
- Principal officer (990 for 2024)
- ANAT STETTNER
- Signed the 990
- ANAT STETTNER, EXECUTIVE DIRECTOR
- Phone
- (973) 736-9451
- Website
- WWW.PLAYHOUSEONLINE.ORG
- Return prepared by
- LAMBRIDES ARNOLD MOULTHROP LLP
Mission
PLAYHOUSE IS A PRESCHOOL WHICH VALUES CHILDHOOD AS AN EXCITING AND IMPORTANT TIME WHEN YOUNG CHILDREN NEED TO EXPLORE AND EXPERIMENT FREELY TOWARD SELF-DISCOVERY. A COOPERATIVE SCHOOL, PLAYHOUSE ENCOURAGES AND VALUES THE CONTRIBUTION OF PARENTS AND FAMILIES WHICH PRODUCE A MOSAIC OF PATTERNS OR PARTICIPATION.
Program accomplishments
- THE SCHOOL PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN BETWEEN THE AGES OF 2 AND 6. ALL EXPENSES ARE ATTRIBUTABLE TO THIS SINGLE PROGRAM.Expenses $1,307,129 · grants $25,602
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
- 22-1618125
- 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)
- $3,094,512
- Income (IRS master file)
- $2,529,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,783,521 | $1,490,348 | $3,094,512 | XML |
| 990 | June 2024 | $1,465,546 | $1,428,385 | $2,703,247 | XML |
| 990 | June 2023 | $1,433,777 | $1,272,515 | $2,541,721 | XML |
| 990 | June 2022 | $1,398,873 | $1,170,163 | $2,287,055 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-1618125).
Questions about PLAYHOUSE INC
- What is the EIN of PLAYHOUSE INC?
- The employer identification number (EIN) of PLAYHOUSE INC is 22-1618125.
- Is PLAYHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to PLAYHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLAYHOUSE 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 PLAYHOUSE 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 PLAYHOUSE 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 PLAYHOUSE INC?
- The 990 for the year ended June 30, 2025 names ANAT STETTNER.
- Who are the officers and directors of PLAYHOUSE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $82,326 (ANAT STETTNER, EXECUTIVE DI).
- How much revenue does PLAYHOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,783,521, expenses of $1,490,348 and total assets of $3,094,512 at year end.
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