Nonprofit · EIN 33-0069504
HORTON PLAZA THEATRES FOUNDATION
Tax-exempt · SAN DIEGO, CA 92112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $336,350 | $423,244 | -$86,894 | $482,846 | $18,275 | $464,571 |
| June 30, 2024 | 990 | $356,435 | $291,115 | $65,320 | $554,769 | $3,304 | $551,465 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $327,800
- of which government grants
- $327,800
- Program service revenue
- $0
- Investment income
- $8,550
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,000
- Salaries, compensation and benefits (total)
- $90,087
- Professional fundraising fees
- $0
- Accounting fees
- $20,310
- Occupancy
- $23,071
- Program services (functional)
- $312,847
- Management and general (functional)
- $110,397
Balance sheet and other
- Total assets, start of year
- $554,769
- Total assets, end of year
- $482,846
- Total liabilities, end of year
- $18,275
- Net assets, end of year
- $464,571
- Net assets without donor restrictions
- $376,417
- Net assets with donor restrictions
- $88,154
- Gross receipts
- $336,350
- Employees
- 1
- Year formed
- 1983
- 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 |
|---|---|---|---|
| Simmons Sandra | Executive Director Key employee | 40 | $77,000 |
| Henslee Jay | Director Trustee or director | 1 | $0 |
| Montoya George | Director Trustee or director | 1 | $0 |
| Divinsky Leo | Director Trustee or director | 1 | $0 |
| Kong Christie | Director Trustee or director | 1 | $0 |
| Varco Suzanne | President Officer | 1 | $0 |
| Gattey Jennifer | Vice President Officer | 1 | $0 |
| Paule D Candis | Secretary Officer | 1 | $0 |
| Stewart Patrick | Treasurer Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra Simmons | Executive Director Officer | 40 | $77,000 |
| Leo Divinsky | Director Trustee or director | 1 | $0 |
| Jay L Henslee | Director Trustee or director | 1 | $0 |
| George Montoya | Director Trustee or director | 1 | $0 |
| Jimmy Parker | Director Trustee or director | 1 | $0 |
| Christine Kong | Director Trustee or director | 1 | $0 |
| Suzanne R Varco | President Officer | 1 | $0 |
| Jennifer Gattey | Vice President Officer | 1 | $0 |
| Patrick Stewart | Treasurer Officer | 1 | $0 |
| D Candis Paule | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 124734, SAN DIEGO, CA 92112-4734
- Principal officer (990 for 2024)
- Patrick Stewart, 8989 Rio San Diego Drive STE 100, San Diego, CA 92108
- Signed the 990
- Patrick Stewart, Foundation officer
- Phone
- (619) 533-7136
- Website
- https://www.hptf.us/
- Return prepared by
- Kagan & Associates CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0069504 or by the name HORTON PLAZA THEATRES FOUNDATION.
- 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
Horton Plaza Theatres Foundation was organized to establish, operate and maintain one or more legitimate theaters in the City of San Diego for the production and presentation of dramatic, musical and artistic works and for the promotion of theater and fine arts in the City of San Diego through educational, cultural and artistic programs.
Program accomplishments
- Paid 155,660 in utility expenses, in addition to elevator repairs and other leasehold improvements along with general operations of the theatre.Expenses $312,847 · grants $327,800 · revenue $8,550
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
- 33-0069504
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61Z)
- Assets (IRS master file)
- $482,846
- Income (IRS master file)
- $336,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $336,350 | $423,244 | $482,846 | IRS |
| 990 | June 2024 | $356,435 | $291,115 | $554,769 | XML |
| 990 | June 2023 | $387,767 | $322,951 | $486,961 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 33-0069504).
Questions about HORTON PLAZA THEATRES FOUNDATION
- What is the EIN of HORTON PLAZA THEATRES FOUNDATION?
- The employer identification number (EIN) of HORTON PLAZA THEATRES FOUNDATION is 33-0069504.
- Is HORTON PLAZA THEATRES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to HORTON PLAZA THEATRES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORTON PLAZA THEATRES FOUNDATION 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 HORTON PLAZA THEATRES FOUNDATION 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 HORTON PLAZA THEATRES FOUNDATION 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 HORTON PLAZA THEATRES FOUNDATION?
- The 990 for the year ended June 30, 2025 names Patrick Stewart.
- Who are the officers and directors of HORTON PLAZA THEATRES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $77,000 (Simmons Sandra, Executive Director).
- How much revenue does HORTON PLAZA THEATRES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $336,350, expenses of $423,244 and total assets of $482,846 at year end.
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