Nonprofit · EIN 23-7211551
WHIDBEY PLAYHOUSE ASSOCIATION
Tax-exempt · OAK HARBOR, WA 98277
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $257,558 | $257,788 | -$230 | $650,755 | $50,508 | $600,247 |
| June 30, 2024 | 990 | $185,061 | $190,257 | -$5,196 | $630,930 | $32,938 | $597,992 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,244
- of which government grants
- $12,050
- Program service revenue
- $188,499
- Investment income
- $1,140
- Net rental income
- $5,754
- Net income from fundraising events
- $21,735
- Net income from sales of inventory
- $6,686
- Other revenue
- $36,675
Expenses
- Grants and similar amounts paid
- $4,300
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $50,102
- Salaries, compensation and benefits (total)
- $55,757
- Professional fundraising fees
- $0
- Accounting fees
- $4,620
- Occupancy
- $36,777
- Depreciation
- $19,089
- Program services (functional)
- $188,812
- Management and general (functional)
- $68,976
Balance sheet and other
- Total assets, start of year
- $630,930
- Total assets, end of year
- $650,755
- Total liabilities, end of year
- $50,508
- Net assets, end of year
- $600,247
- Land, buildings and equipment
- $450,274
- Net assets without donor restrictions
- $600,247
- Gross receipts
- $268,751
- Employees
- 5
- Year formed
- 1973
- State of legal domicile
- WA
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 |
|---|---|---|---|
| THERESA FRAZER | TREASURER Trustee or director, Officer | 5 | $0 |
| SARAH GALELLA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATT MONTOYA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RAIN DAVIDSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ERIC GEORGE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLENDA JENKINS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| THERESA FRAZER | TREASURER Trustee or director, Officer | 5 | $0 |
| SARAH GALELLA | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICKEY GIBSON | MEMBER AT LARGE Trustee or director | 1 | $0 |
| MATT MONTOYA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 730 SE MIDWAY BLVD, OAK HARBOR, WA 98277-5416
- Principal officer (990 for 2024)
- THERESA FRAZER, 730 SE MIDWAY BLVD, OAK HARBOR, WA 98277
- Signed the 990
- THERESA FRAZER, TREASURER
- Phone
- (360) 679-2237
- Website
- www.whidbeyplayhouse.com
- Return prepared by
- PACIFIC GRACE TAX AND ACCOUNTING
Mission
TO PROVIDE PLAYS, WORKSHOPS, AND MISCELLANEOUS PRODUCTIONS FOR THE COMMUNITY
Program accomplishments
- PRODUCTION OF PLAYS, WORKSHOPS, AND MISCELLANEOUS PRODUCTIONSExpenses $188,812 · revenue $257,558
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
- 23-7211551
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $650,755
- Income (IRS master file)
- $268,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $257,558 | $257,788 | $650,755 | XML |
| 990 | June 2024 | $185,061 | $190,257 | $630,930 | XML |
| 990 | June 2023 | $118,453 | $116,369 | $620,749 | IRS |
| 990 | June 2022 | $71,608 | $100,830 | $629,786 | IRS |
| 990 | June 2021 | – | – | – | 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 23-7211551).
Questions about WHIDBEY PLAYHOUSE ASSOCIATION
- What is the EIN of WHIDBEY PLAYHOUSE ASSOCIATION?
- The employer identification number (EIN) of WHIDBEY PLAYHOUSE ASSOCIATION is 23-7211551.
- Is WHIDBEY PLAYHOUSE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to WHIDBEY PLAYHOUSE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHIDBEY PLAYHOUSE ASSOCIATION 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 WHIDBEY PLAYHOUSE ASSOCIATION 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 WHIDBEY PLAYHOUSE ASSOCIATION 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 WHIDBEY PLAYHOUSE ASSOCIATION?
- The 990 for the year ended June 30, 2025 names THERESA FRAZER.
- Who are the officers and directors of WHIDBEY PLAYHOUSE ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WHIDBEY PLAYHOUSE ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $257,558, expenses of $257,788 and total assets of $650,755 at year end.
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