Nonprofit · EIN 26-0383637
PLAYHOUSE ARTS
Tax-exempt · ARCATA, CA 95521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $814,488 | $872,593 | -$58,105 | $267,680 | $32,968 | $234,712 |
| June 30, 2024 | 990 | $802,442 | $804,962 | -$2,520 | $317,494 | $25,130 | $292,364 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $283,145
- of which government grants
- $78,150
- Program service revenue
- $512,155
- Investment income
- $4,017
- Other revenue
- $15,171
Expenses
- Grants and similar amounts paid
- $2,856
- Compensation of officers, directors and key employees
- $36,400
- Other salaries and wages
- $374,856
- Salaries, compensation and benefits (total)
- $453,284
- Professional fundraising fees
- $0
- Accounting fees
- $14,870
- Occupancy
- $49,942
- Travel
- $1,655
- Depreciation
- $13,495
- Program services (functional)
- $803,015
- Management and general (functional)
- $69,578
Balance sheet and other
- Total assets, start of year
- $317,494
- Total assets, end of year
- $267,680
- Total liabilities, end of year
- $32,968
- Net assets, end of year
- $234,712
- Land, buildings and equipment
- $35,918
- Net assets without donor restrictions
- $234,712
- Gross receipts
- $814,488
- Employees
- 29
- Volunteers
- 40
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Jacqueline Dandeneau | Exec Director Trustee or director, Officer | 40 | $36,400 |
| Kelly Livingston | Vice President Trustee or director, Officer | 1 | $0 |
| Robert Thoman | Director Trustee or director | 1 | $0 |
| Lorraine Miller-Wolf | Director Trustee or director | 1 | $0 |
| Ben Goulart | Director Trustee or director | 1 | $0 |
| Joyce Hough | Secretary Trustee or director, Officer | 1 | $0 |
| Cindy Anders | Director Trustee or director | 1 | $0 |
| Lezley Troxell | Treasurer Trustee or director, Officer | 1 | $0 |
| Stephanie Joy | Director Trustee or director | 1 | $0 |
| Tina MacKenzie | President Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Livingston | Vice President Trustee or director, Officer | 1 | $0 |
| Jacqueline Dandeneau | Exec Director Trustee or director, Officer | 40 | $0 |
| Robert Thoman | Director Trustee or director | 1 | $0 |
| Lorraine Miller-Wolf | Director Trustee or director | 1 | $0 |
| Ben Goulart | Director Trustee or director | 1 | $0 |
| Joyce Hough | Secretary Trustee or director, Officer | 1 | $0 |
| Cindy Anders | Director Trustee or director | 1 | $0 |
| Lezley Troxell | Treasurer Trustee or director, Officer | 1 | $0 |
| Stephanie Joy | Director Trustee or director | 1 | $0 |
| Tina MacKenzie | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1251 9TH ST, ARCATA, CA 95521-5701
- Signed the 990
- Tina MacKenzie, President
- Phone
- (707) 822-1575
- Return prepared by
- PLAZA PROFESSIONALS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 26-0383637 or by the name PLAYHOUSE ARTS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To promote and develop theater and performance arts and other art forms for the general public.
Program accomplishments
- To promote and develop theater and performance arts, and other art forms, with an emphasis on families, youth and community.Expenses $321,206
- To rent and maintain a theater facility. And thereby to sponsor, promote and/or produce performances and art displays, as well as educational programs and workshops primarily in performance arts, for the general public.Expenses $240,904
- To promote local performers as well as performances from out of the area, and to collaborate with other theater organizations, venues and art forms.Expenses $200,754
- To present benefit shows in support of other non-profit organizations.Expenses $40,151
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
- 26-0383637
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $267,680
- Income (IRS master file)
- $814,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $814,488 | $872,593 | $267,680 | IRS |
| 990 | June 2024 | $802,442 | $804,962 | $317,494 | XML |
| 990 | June 2023 | $787,844 | $746,147 | $313,060 | IRS |
| 990 | June 2022 | $622,599 | $474,488 | $275,078 | 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 26-0383637).
Questions about PLAYHOUSE ARTS
- What is the EIN of PLAYHOUSE ARTS?
- The employer identification number (EIN) of PLAYHOUSE ARTS is 26-0383637.
- Is PLAYHOUSE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to PLAYHOUSE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLAYHOUSE ARTS 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 ARTS 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 ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PLAYHOUSE ARTS?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $36,400 (Jacqueline Dandeneau, Exec Director).
- How much revenue does PLAYHOUSE ARTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $814,488, expenses of $872,593 and total assets of $267,680 at year end.
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- EXITHEATRE EIN 94-2967043 · last filed 990 for 2026
- REDWOOD RAKS COLLECTIVE EIN 84-3608325 · last filed 990-EZ for 2025
- HUMBOLDT FOLKLIFE SOCIETY EIN 68-0172772 · last filed 990-EZ for 2024
- REDWOOD CURTAIN CONSORTIUM EIN 87-0780254 · last filed 990-EZ for 2024
- REDWOOD JAZZ ALLIANCE EIN 01-0868897 · last filed 990-N for 2024
All nonprofits in ARCATA · California · Arts, culture and humanities