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Nonprofit · EIN 27-2817656

PERALTAS PLAYHOUSE INC

Tax-exempt · PERALTA, NM 87042

Financials

$2.3M$2M2023$2.7M$2.6M2024
Revenue Expenses · by fiscal year end
Financials of PERALTAS PLAYHOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,748,339$2,589,544$158,795$1,002,754$31,872$970,882
December 31, 2023990$2,290,238$2,043,142$247,096$866,444$2,393$864,051
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,533,743
of which government grants
$2,533,743
Program service revenue
$211,522
Investment income
$3,074
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$5,557
Other salaries and wages
$1,209,863
Salaries, compensation and benefits (total)
$1,306,166
Professional fundraising fees
$0
Accounting fees
$30,592
Occupancy
$305,000
Travel
$132,694
Depreciation
$3,735
Program services (functional)
$2,356,328
Management and general (functional)
$233,216

Balance sheet and other

Total assets, start of year
$866,444
Total assets, end of year
$1,002,754
Total liabilities, end of year
$31,872
Net assets, end of year
$970,882
Land, buildings and equipment
$39,237
Gross unrelated business income
$19,313
Gross receipts
$2,748,339
Employees
59
Volunteers
0
Year formed
2011
State of legal domicile
NM

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Kathy JaramilloPresident
Trustee or director, Officer
40$110,803
Lawrence JaramilloKey Employee
Key employee
40$105,605
Lorissa PinoKey Employee
Officer, Key employee
40$55,229
Shauna EskettsSecretary
Officer, Key employee
40$53,919
Maria D BarraganKey Employee
Officer, Key employee
40$40,271
Rosemary MaribellDirector
Trustee or director
8$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Kathy JaramilloPresident
Trustee or director, Officer
40$61,355
Lawrence JaramilloKey Employee
Key employee
40$56,427
Lorissa JaramilloKey Employee
Officer, Key employee
40$49,456
Shauna EskettsSecretary
Officer, Key employee
40$43,813
Precilla CarrilloTreasurer
Officer, Key employee
20$0
Rosemary MaribellDirector
Trustee or director
8$0
Maria D BarraganKey Employee
Officer, Key employee
40$0

Address and contacts

Address (IRS master file)
90 MOLINA RD, PERALTA, NM 87042-8475
Principal officer (990 for 2024)
Kathy Jaramillo, 10 Camino De Flores, Peralta, NM 87042
Signed the 990
Kathy Jaramillo, Director
Phone
(505) 869-4939
Return prepared by
PNL Accounting & Tax Service LLC

Mission

Child care Center The purpose is to provide care and programs for preschool, youth, and daycare children. Serves between 60-70 children

990 for the year ended December 31, 2024

Program accomplishments

  • PRESCHOOL AND DAYCARE PROVIDER, EARLY CHILDHOOD DEVELOPMENT PROGRAMS, INCLUDING MEALS FOR CHILDREN AND EDUCATIONAL OPPORTUNITIES.
    Expenses $2,356,328 · grants $2,533,743 · revenue $195,283

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-2817656
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
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$1,002,754
Income (IRS master file)
$2,748,339

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,748,339$2,589,544$1,002,754XML
990December 2023$2,290,238$2,043,142$866,444XML
990December 2022$1,786,931$1,544,708$654,901IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 27-2817656).

Questions about PERALTAS PLAYHOUSE INC

What is the EIN of PERALTAS PLAYHOUSE INC?
The employer identification number (EIN) of PERALTAS PLAYHOUSE INC is 27-2817656.
Is PERALTAS PLAYHOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to PERALTAS PLAYHOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PERALTAS 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 PERALTAS PLAYHOUSE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PERALTAS PLAYHOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PERALTAS PLAYHOUSE INC?
The 990 for the year ended December 31, 2024 names Kathy Jaramillo.
Who are the officers and directors of PERALTAS PLAYHOUSE INC?
The 990 for the year ended December 31, 2024 lists 6 people; 5 received compensation from the organization, the highest $110,803 (Kathy Jaramillo, President).
How much revenue does PERALTAS PLAYHOUSE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,748,339, expenses of $2,589,544 and total assets of $1,002,754 at year end.

Other nonprofits in PERALTA

All nonprofits in PERALTA · New Mexico · Human services