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Nonprofit · EIN 22-1618125

PLAYHOUSE INC

Tax-exempt · WEST ORANGE, NJ 07052

Financials

$1.4M$1.3M2022$1.5M$1.4M2023$1.8M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of PLAYHOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,783,521$1,490,348$293,173$3,094,512$206,256$2,888,256
June 30, 2024990$1,465,546$1,428,385$37,161$2,703,247$216,310$2,486,937
June 30, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
ANAT STETTNEREXECUTIVE DI
Officer
40$82,326$9,240
JESSE GAGLIANOCO-PRESIDENT
Trustee or director, Officer
3$0$0
ALYSSA GAREFFACO-PRESIDENT
Trustee or director, Officer
3$0$0
FRANKLIN WILLIAMSTREASURER
Trustee or director, Officer
3$0$0
JOSIE BERGIN KOSECRETARY
Trustee or director, Officer
3$0$0
YIANNIS KATRISTRUSTEE/DIRE
Trustee or director
1$0$0
ALEX TRAUTNERTRUSTEE/DIRE
Trustee or director
1$0$0
PASCAL DZOKOTOTRUSTEE/DIRE
Trustee or director
1$0$0
STEVIE TRYSONBOARD MEMBER
Trustee or director
–$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
ANAT STETTNEREXECUTIVE DI
Officer
40$84,673$5,808
REMY CHERINCO-PRESIDENT
Trustee or director
3$0$0
ANNIE WILLIAMSCO-PRESIDENT
Trustee or director, Officer
3$0$0
ADDRENIA WATSONTREASURER
Trustee or director, Officer
3$0$0
RACHEL BRYANSECRETARY
Trustee or director, Officer
3$0$0
STEVIE TRYSONBOARD MEMBER
Trustee or director
1$0$0
KRISTEN DEMALINEBORAD MEMBER
Trustee or director
1$0$0
KERRY DOYLEBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensation
ANAT STETTNEREXECUTIVE DI
Officer
40$85,236
JAMIE HARDYPRESIDENT
Trustee or director, Officer
3$0
ADDRENIA WATSONTREASURER
Trustee or director, Officer
3$0
DINA BROWNSECRETARY
Trustee or director, Officer
3$0
SAMANTHA BRENNERTRUSTEE
Trustee or director
1$0
REMY CHERINTRUSTEE
Trustee or director
1$0
LINDSEY COHENTRUSTEE
Trustee or director
1$0
MEGAN MELAMEDTRUSTEE
Trustee or director
1$0
MIKE DONOGHUETRUSTEE
Trustee or director
1$0
DANIELLA MIDDLETONTRUSTEE
Trustee or director
1$0
STEVIE TRYSONTRUSTEE
Trustee or director
1$0
KATE SCASSOTRUSTEE
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
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,783,521$1,490,348$3,094,512XML
990June 2024$1,465,546$1,428,385$2,703,247XML
990June 2023$1,433,777$1,272,515$2,541,721XML
990June 2022$1,398,873$1,170,163$2,287,055IRS
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 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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