Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-2631300

PLAYHOUSE THEATRE INC

Tax-exempt · MOTT, ND 58646

Financials

$70K$48K2023$68K$55K2024$84K$81K2025
Revenue Expenses · by fiscal year end
Financials of PLAYHOUSE THEATRE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$84,480$80,506$3,974$94,685$1,014$93,671
December 31, 2024990-EZ$68,115$54,551$13,564$90,400$703$89,697
December 31, 2023990-EZ$70,130$47,871$22,259$76,277$144$76,133
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$27,242
Program service revenue
$42,087
Investment income
$1,245
Net income from fundraising events
$8,603
Net income from sales of inventory
$5,303

Expenses

Compensation of officers, directors and key employees
$15,050
Salaries, compensation and benefits (total)
$16,213
Professional fees and payments to contractors
$1,600
Occupancy
$44,485
Printing, publications and postage
$442
Other expenses
$17,766
Program services (functional)
$80,506

Balance sheet and other

Total assets, start of year
$90,400
Total assets, end of year
$94,685
Total liabilities, end of year
$1,014
Net assets, end of year
$93,671
Cash, savings and investments
$70,308
Gross receipts
$105,191

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JIMMY POUNCYPRESIDENT5$12,500
MELISSA MESSMERBOOKKEEPER5$2,550
BRANDI LAUFERDIRECTOR1$0
KAYLEEN MECKLESECRETARY TREASURER5$0
CODY BROWNDIRECTOR1$0
KERRY MOSBRUCKERDIRECTOR1$0
MAGEN MILLERDIRECTOR1$0
BEV REICHDIRECTOR1$0
990-EZ for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
JIMMY POUNCYPRESIDENT5$12,500
MELISSA MESSMERBOOKKEEPER5$2,550
DAN TASKILADIRECTOR1$0
KAYLEEN MECKLESECRETARY TREASURER5$0
CODY BROWNDIRECTOR1$0
KERRY MOSBRUCKERDIRECTOR1$0
MAGEN MILLERDIRECTOR1$0
BEV REICHDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JIMMY POUNCYPRESIDENT5$10,120
AMANDA HUMMELDIRECTOR1$0
KAYLEEN MECKLESECRETARY TREASURER5$0
CODY BROWNDIRECTOR1$0
KERRY MOSBRUCKERDIRECTOR1$0
MAGEN MILLERDIRECTOR1$0
BEV REICHDIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 129, MOTT, ND 58646-0129
In care of
% JIMMY POUNCEY
Signed the 990-EZ
JIMMY POUNCEY, PRESIDENT
Return prepared by
Levorsen Accounting & Tax PC

Mission

PROMOTE CULTURE & ENTERTAINMENT OPPORTUN

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROMOTE CULTURE & ENTERTAINMENT OPPORTUNITIES FOR THE COMMUNITY OF MOTT AND THE SURROUNDING AREA
    Expenses $80,506 · grants $500

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for PLAYHOUSE THEATRE INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
26-2631300
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
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$94,685
Income (IRS master file)
$105,191

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$84,480$80,506$94,685IRS
990-EZDecember 2024$68,115$54,551$90,400XML
990-EZDecember 2023$70,130$47,871$76,277XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 26-2631300).

Questions about PLAYHOUSE THEATRE INC

What is the EIN of PLAYHOUSE THEATRE INC?
The employer identification number (EIN) of PLAYHOUSE THEATRE INC is 26-2631300.
Is PLAYHOUSE THEATRE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to PLAYHOUSE THEATRE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PLAYHOUSE THEATRE 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 THEATRE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PLAYHOUSE THEATRE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of PLAYHOUSE THEATRE INC?
The 990-EZ for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $12,500 (JIMMY POUNCY, PRESIDENT).
How much revenue does PLAYHOUSE THEATRE INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $84,480, expenses of $80,506 and total assets of $94,685 at year end.

Other nonprofits in MOTT

All nonprofits in MOTT · North Dakota · Arts, culture and humanities