Nonprofit · EIN 38-2095449
OLD TOWN PLAYHOUSE INC
Tax-exempt · TRAVERSE CITY, MI 49685
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,066,118 | $1,085,759 | -$19,641 | $1,468,866 | $172,035 | $1,296,831 |
| June 30, 2024 | 990 | $853,906 | $919,798 | -$65,892 | $1,449,698 | $134,485 | $1,315,213 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $467,655
- of which government grants
- $35,813
- Program service revenue
- $590,612
- Investment income
- $13,622
- Net rental income
- $6,070
- Net income from fundraising events
- -$19,142
- Net income from sales of inventory
- $8
- Other revenue
- -$5,771
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,074
- Other salaries and wages
- $395,166
- Salaries, compensation and benefits (total)
- $543,370
- Professional fundraising fees
- $0
- Accounting fees
- $18,800
- Occupancy
- $82,028
- Travel
- $380
- Depreciation
- $95,369
- Program services (functional)
- $911,538
- Management and general (functional)
- $109,074
- Fundraising (functional)
- $65,147
Balance sheet and other
- Total assets, start of year
- $1,449,698
- Total assets, end of year
- $1,468,866
- Total liabilities, end of year
- $172,035
- Net assets, end of year
- $1,296,831
- Land, buildings and equipment
- $702,729
- Publicly traded securities
- $114,185
- Net assets without donor restrictions
- $1,168,031
- Net assets with donor restrictions
- $128,800
- Gross receipts
- $1,135,277
- Employees
- 44
- Volunteers
- 429
- Year formed
- 1960
- State of legal domicile
- MI
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 | Other / benefits |
|---|---|---|---|---|
| DEB OETJENS JACKSON | EXECUTIVE DIRECTOR Officer | 40 | $69,000 | $132 |
| PAUL JARBOE | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| KERR ANDERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARCY HERMANN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHUCK MOESER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RITA WHALEY | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| NANCY BRICK | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| CHRIS RADU | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| CARLY MCCALL | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| MARGARET BRACE | DIRECTOR Trustee or director | 8 | $0 | $0 |
| HT SNOWDAY | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| LINDSAY RAYMOND | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| MICHAEL BINSTEAD | DIRECTOR THRU 2/4/25 Trustee or director | 0.75 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEB OETJENS JACKSON | EXECUTIVE DIRECTOR Officer | 40 | $69,500 | $8,601 |
| PAUL JARBOE | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| KERR ANDERSON | VICE PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
| MARCY HERMANN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHUCK MOESER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RITA WHALEY | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| NANCY BRICK | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| CHRIS RADU | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| CARLY MCCALL | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| MARGARET BRACE | DIRECTOR Trustee or director | 8 | $0 | $0 |
| KAREN FEAHR | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| MICHAEL BINSTEAD | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| LINDSAY RAYMOND | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| HT SNOWDAY | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 262, TRAVERSE CITY, MI 49685-0262
- Principal officer (990 for 2024)
- DEBRA JACKSON, PO BOX 262, TRAVERSE CITY, MI 496850262
- Signed the 990
- DEBRA JACKSON, EXECUTIVE DIRECTOR
- Phone
- (231) 947-2210
- Website
- WWW.OLDTOWNPLAYHOUSE.COM
- Return prepared by
- REHMANN ROBSON LLC
Mission
TO BE A VOLUNTEER-BASED ORGANIZATION PROMOTING QUALITY COMMUNITY THEATRE EXPERIENCES FOR THE PEOPLE OF NORTHWEST MICHIGAN BY PROVIDING EDUCATIONAL OPPORTUNITIES AND ENTERTAINMENT IN THE THEATRICAL ARTS.
Program accomplishments
- THIS YEAR WE PROVIDED 25 COMMUNITY THEATRE PRODUCTONS WHICH PROMOTED THE CULTURE AND LITERARY DEVELOPMENT OF OUR NORTHERN MICHIGAN COMMUNITY. WE PROVIDED OPPORTUITIES FOR INDIVIDUALS TO PARTICIPATE IN ALL ASPECTS OF THE DRAMATIC ARTS. TICKET SALES COMPRISED OF OVER 16,705 SEATS. WE ALSO PROVIDED AN OPPORTUNITY FOR LOCAL ARTISTS TO PRESENT PERFORMANCES TO OUR PATRONS. WE WERE ONE OF THE VENUES FOR THE TRAVERSE CITY COMEDY FESTIVAL WHICH PRIVIDED PERFORMANCES OF MULTIPLE COMEDIANS.Expenses $659,457 · revenue $390,122
- WE WERE ABLE TO PROVIDE EDUCATIONAL OPPORTUNITIES BY OFFERING OVER 770 CLASS SPOTS FOR CHILDREN AND YOUNG ADULTS THROUGH OUR EDUCATIONAL ARM OF THE THEATRE. WE ALSO HAD 103 ATTEND OUR ADULT ACTING WORKSHOPS.Expenses $250,338 · revenue $212,262
- WE PRODUCED READERS STYLE PRODUCTIONS. MEMBERS WHO PERFORM IN THESE PRODUCTIONS RANGE IN AGE FROM 55 TO 94 YEARS OF AGE. THEY PERFORMED IN OUR FACILITY AND ALSO DID COMMUNITY OUTREACH. THIS ENCOURAGES LIVELONG PARTICIPATION IN THE THEATRE ARTS. ONCE A MONTH WE HAVE AN INSTRUCTION WITH A MASTERS IN THEATRE TEACHING THE SENIOR MEMBERS ACTING TECHNIQUES.Expenses $1,743 · revenue $1,591
- WE INVITE OUR LOCAL SCHOOLS TO ATTEND OUR DRESS REHEARSALS. WE PARTICIPATE IN OUR LOCAL COMMUNITY FESTIVALS BY SENDING ACTORS AND SINGERS TO PERFORM.
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
- 38-2095449
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $1,468,866
- Income (IRS master file)
- $1,135,277
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,066,118 | $1,085,759 | $1,468,866 | IRS |
| 990 | June 2024 | $853,906 | $919,798 | $1,449,698 | XML |
| 990 | June 2023 | $849,125 | $893,193 | $1,500,353 | IRS |
| 990 | June 2022 | $1,012,117 | $806,853 | $1,511,718 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 38-2095449).
Questions about OLD TOWN PLAYHOUSE INC
- What is the EIN of OLD TOWN PLAYHOUSE INC?
- The employer identification number (EIN) of OLD TOWN PLAYHOUSE INC is 38-2095449.
- Is OLD TOWN PLAYHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to OLD TOWN PLAYHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLD TOWN 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 OLD TOWN 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 OLD TOWN 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 OLD TOWN PLAYHOUSE INC?
- The 990 for the year ended June 30, 2025 names DEBRA JACKSON.
- Who are the officers and directors of OLD TOWN PLAYHOUSE INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $69,000 (DEB OETJENS JACKSON, EXECUTIVE DIRECTOR).
- How much revenue does OLD TOWN PLAYHOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,066,118, expenses of $1,085,759 and total assets of $1,468,866 at year end.
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All nonprofits in TRAVERSE CITY · Michigan · Arts, culture and humanities