Nonprofit · EIN 27-0065653
CHILDRENS PLAYHOUSE INC
Also known as THE PLAYHOUSE
Tax-exempt · BOONE, NC 28607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $285,287 | $326,256 | -$40,969 | $493,128 | $8,134 | $484,994 |
| June 30, 2024 | 990 | $284,853 | $268,583 | $16,270 | $530,236 | $11,060 | $519,176 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $152,563
- of which government grants
- $13,000
- Program service revenue
- $124,342
- Investment income
- $8,382
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,589
- Other salaries and wages
- $50,877
- Salaries, compensation and benefits (total)
- $227,600
- Professional fundraising fees
- $0
- Accounting fees
- $1,745
- Occupancy
- $10,962
- Depreciation
- $6,832
- Program services (functional)
- $215,516
- Management and general (functional)
- $106,838
- Fundraising (functional)
- $3,902
Balance sheet and other
- Total assets, start of year
- $530,236
- Total assets, end of year
- $493,128
- Total liabilities, end of year
- $8,134
- Net assets, end of year
- $484,994
- Land, buildings and equipment
- $65,477
- Net assets without donor restrictions
- $484,994
- Gross receipts
- $285,287
- Employees
- 21
- Volunteers
- 90
- Year formed
- 2003
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Kathy Parham | Executive Director Officer | 30 | $66,118 |
| Ellen Lewis | Director of Visitor Services Officer | 40 | $54,465 |
| Katharine Schultz | Operations Manager Key employee | 40 | $40,006 |
| Rachel Capen Blackburn | Board Member Trustee or director | 1 | $0 |
| Tonya Canter | Board Member Trustee or director | 1 | $0 |
| Judy Goodwin-Rosenberg | Treasurer Officer | 3 | $0 |
| Sherry Street-Tobin | Past President Officer | 1 | $0 |
| Sheena Hopkins | Board Member Trustee or director | 1 | $0 |
| Julia Larson | President Officer | 3 | $0 |
| Grace Holloman | Board Member Trustee or director | 1 | $0 |
| Carrie Street | Secretary Officer | 1 | $0 |
| Seth Sullivan | Vice President Officer | 1 | $0 |
| Matt Powell | Board Member Trustee or director | 1 | $0 |
| Sharon Rucker | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Parham | Executive Director Officer | 30 | $57,345 |
| Ellen Lewis | Director of Visitor Services Officer | 40 | $44,871 |
| Rachel Capen Blackburn | Board Member Trustee or director | 1 | $0 |
| Molly Doppel | Board Member Trustee or director | 1 | $0 |
| Judy Goodwin-Rosenberg | Treasurer Officer | 3 | $0 |
| Sherry Street-Tobin | President Officer | 3 | $0 |
| Sheena Hopkins | Board Member Trustee or director | 1 | $0 |
| Julia Larson | Board Member Trustee or director | 1 | $0 |
| Christine Nishiyama | Board Member Trustee or director | 1 | $0 |
| Carrie Street | Secretary Trustee or director, Officer | 1 | $0 |
| Seth Sullivan | Board Member Trustee or director | 1 | $0 |
| Sarah Northington | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 400 TRACY CIR, BOONE, NC 28607-3846
- In care of
- % KATHY PARHAM
- Principal officer (990 for 2024)
- Kathy Parham, 400 Tracy Circle, Boone, NC 28607
- Signed the 990
- Kathy Parham, Executive Director
- Phone
- (828) 263-0011
- Return prepared by
- Allen CPA PLLC
Mission
The Childrens Playhouse builds community by engaging children from birth to age 8 in educational play while offering friendly support to parents and caregivers. It serves as an informal town square for the High Country, a unique place where out-of-towners and locals, experienced parents and eager first-timers, and people of all classes are brought together to share the joy of playful learning with their children. Stimulating arts and science-based programs, enticing play areas, and informative parenting resources all support this mission.
Program accomplishments
- Programs for Visitors and Members: The Playhouse is open for play Tuesday through Saturday for over 43.5 hours per week year round, providing 2,218.5 hours of play and bonding. Total attendance for the fiscal year was 18,949 visits from adults and children, with 71% coming from member families and 29% from nonmembers. The Playhouse offered 262 individual music, art, and STEM programs for kids. 90 volunteers and 4 interns from Appalachian State University gained service learning experiences.Expenses $108,445 · revenue $51,470
- Scholarship Membership Program: The Childrens Playhouse awarded 117 free or reduced rate memberships to low-income families, 12 to first- time parents, 5 to social service agencies, and 2 to military families. Altogether, these sponsored memberships accounted for 34% of the total memberships.Expenses $86,428 · revenue $41,020
- Outreach: The Playhouse held the 10th BuildFest, a STEAM (Science, Technology, Engineering, Art and Math) festival for kids 2-12 on Saturday, April 5, 2025 at Watauga High School. The event featured more than 100 hands-on acitivites, physics and magic shows, and attracted 1704 attendees and 208 volunteers. The Playhouse had 18 other outreach events including Saturday morning Kids Corner activities at the Watauga County Farmers Market, the Back to School Festival, Fairy Day, library events, parent meetings, and a science program visit to Valle Crucis Elementary School. The museum also provided space for 49 meetings of the Babes on Blankets support group and three meetings of Hablememos Chicas.Expenses $20,643 · revenue $31,852
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
- 27-0065653
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $493,128
- Income (IRS master file)
- $285,287
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $284,853 | $268,583 | $530,236 | IRS |
| 990 | June 2023 | $339,864 | $217,640 | $505,167 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CHILDRENS PLAYHOUSE INC
- What is the EIN of CHILDRENS PLAYHOUSE INC?
- The employer identification number (EIN) of CHILDRENS PLAYHOUSE INC is 27-0065653.
- Is CHILDRENS PLAYHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CHILDRENS PLAYHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS 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 CHILDRENS 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 CHILDRENS 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 CHILDRENS PLAYHOUSE INC?
- The 990 for the year ended June 30, 2025 names Kathy Parham.
- Who are the officers and directors of CHILDRENS PLAYHOUSE INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $66,118 (Kathy Parham, Executive Director).
- How much revenue does CHILDRENS PLAYHOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $285,287, expenses of $326,256 and total assets of $493,128 at year end.
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All nonprofits in BOONE · North Carolina · Youth development