Nonprofit · EIN 81-2040414
BEVERLYS TERRACE PLAZA PLAYHOUSE
Tax-exempt · LAYTON, UT 84040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $559,860 | $576,586 | -$16,726 | $413,234 | $0 | $413,234 |
| December 31, 2023 | 990 | $522,549 | $495,527 | $27,022 | $429,959 | $0 | $429,959 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $70,000
- of which government grants
- $70,000
- Program service revenue
- $479,835
- Investment income
- $10,025
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,600
- Depreciation
- $13,662
- Program services (functional)
- $576,586
Balance sheet and other
- Total assets, start of year
- $429,959
- Total assets, end of year
- $413,234
- Total liabilities, end of year
- $0
- Net assets, end of year
- $413,234
- Land, buildings and equipment
- $8,228
- Net assets without donor restrictions
- $413,234
- Gross receipts
- $559,860
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH OLSEN | VICE PRESIDENT Trustee or director | 0 | $0 |
| JACQUELYNN FLORENCE | PRESIDENT/TREASURER Trustee or director | 0 | $0 |
| JAMES STRATTON | TRUSTEE Trustee or director | 0 | $0 |
| LELAND KIM FLORENCE | TRUSTEE Trustee or director | 0 | $0 |
| MILAND PALMER | TRUSTEE Trustee or director | 0 | $0 |
| BLAINE D SMITH | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELYNN FLORENCE | PRESIDENT/TR Trustee or director | – | $0 |
| LELAND KIM FLORENCE | TRUSTEE Trustee or director | – | $0 |
| JOSEPH OLSEN | VICE PRESIDE Trustee or director | – | $0 |
| MILAND PALMER | TRUSTEE Trustee or director | – | $0 |
| BLAINE D SMITH | TRUSTEE Trustee or director | – | $0 |
| JAMES STRATTON | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- CO 1307 EAST 625 NORTH, LAYTON, UT 84040-0000
- Principal officer (990 for 2024)
- JAQUELYNN FLORENCE, 1307 E 625 N, LAYTON, UT 84040
- Signed the 990
- JAQUELYNN FLORENCE, PRESIDENT/TREASURER
- Phone
- (801) 393-0070
- Return prepared by
- AP CPAS
Mission
BEVERLY'S TERRACE PLAZA PLAYHOUSE IS DEDICATED TO PROVIDING QUALITY, FAMILY-ORIENTED THEATRE TO ENRICH LIVES IN OUR COMMUNITY THROUGH ACTIVE PARTICIPATION BOTH ON AND OFF OUR STAGE.
Program accomplishments
- BEVERLY'S TERRACE PLAZA PLAYHOUSE IS DEDICATED TO PROVIDING QUALITY, FAMILY-ORIENTED THEATRE TO ENRICH LIVES IN OUR COMMUNITY THROUGH ACTIVE PARTICIPATION BOTH ON AND OFF OUR STAGE.Expenses $576,586 · revenue $559,860
- BEVERLY'S TERRACE PLAZA PLAYHOUSE IS DEDICATED TO PROVIDING QUALITY, FAMILY-ORIENTED THEATRE TO ENRICH LIVES IN OUR COMMUNITY THROUGH ACTIVE PARTICIPATION BOTH ON AND OFF OUR STAGE.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2040414
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $413,234
- Income (IRS master file)
- $559,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $559,860 | $576,586 | $413,234 | XML |
| 990 | December 2023 | $522,549 | $495,527 | $429,959 | XML |
| 990 | December 2022 | $590,077 | $477,761 | $402,937 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 81-2040414).
Questions about BEVERLYS TERRACE PLAZA PLAYHOUSE
- What is the EIN of BEVERLYS TERRACE PLAZA PLAYHOUSE?
- The employer identification number (EIN) of BEVERLYS TERRACE PLAZA PLAYHOUSE is 81-2040414.
- Is BEVERLYS TERRACE PLAZA PLAYHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to BEVERLYS TERRACE PLAZA PLAYHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEVERLYS TERRACE PLAZA PLAYHOUSE 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 BEVERLYS TERRACE PLAZA PLAYHOUSE 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 BEVERLYS TERRACE PLAZA PLAYHOUSE 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 BEVERLYS TERRACE PLAZA PLAYHOUSE?
- The 990 for the year ended December 31, 2024 names JAQUELYNN FLORENCE.
- Who are the officers and directors of BEVERLYS TERRACE PLAZA PLAYHOUSE?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does BEVERLYS TERRACE PLAZA PLAYHOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $559,860, expenses of $576,586 and total assets of $413,234 at year end.
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