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Nonprofit · EIN 87-4603050

PLAYHOUSE 46 INC

Also known as PLAYHOUSE 46 AT ST LUKES

Tax-exempt · NEW YORK, NY 10036

Financials

$353K$372K2023
Revenue Expenses · by fiscal year end
Financials of PLAYHOUSE 46 INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$353,103$371,535-$18,432$62,214$48,775$13,439
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$724
Program service revenue
$352,371
Investment income
$160
Net income from sales of inventory
-$152
Other revenue
-$152

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$65,000
Other salaries and wages
$60,135
Salaries, compensation and benefits (total)
$139,719
Professional fundraising fees
$0
Legal fees
$6,138
Accounting fees
$5,162
Occupancy
$161,250
Travel
$3,726
Depreciation
$2,099
Program services (functional)
$350,727
Management and general (functional)
$20,499
Fundraising (functional)
$309

Balance sheet and other

Total assets, start of year
$40,872
Total assets, end of year
$62,214
Total liabilities, end of year
$48,775
Net assets, end of year
$13,439
Land, buildings and equipment
$19,382
Net assets without donor restrictions
$13,439
Gross receipts
$361,772
Employees
14
Volunteers
0
Year formed
2021
State of legal domicile
NY

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Jennifer PowersExecutive Director
Officer
40$65,000
David LallyPresident
Trustee or director, Officer
1$0
Anthony PatrynVice President/Secretary
Trustee or director, Officer
1$0
Adam CorneliusTreasurer
Trustee or director, Officer
1$0
Vincent RobertsDirector
Trustee or director
1$0
Flora StamatiadesDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
308 W 46TH ST, NEW YORK, NY 10036-3801
Principal officer (990 for 2023)
David Lally, 308 West 46th Street, New York, NY 100360000
Signed the 990
Adam Cornelius, Treasurer
Phone
(917) 652-1548
Return prepared by
Prager Metis CPAs LLC

Mission

Live theatre venue.

990 for the year ended December 31, 2023

Program accomplishments

  • Off-Broadway Theatrical Venue
    Expenses $350,727 · revenue $352,219

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, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-4603050
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$62,214
Income (IRS master file)
$361,772

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$353,103$371,535$62,214XML
990December 2022$267,678$213,241$49,239IRS

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 87-4603050).

Questions about PLAYHOUSE 46 INC

What is the EIN of PLAYHOUSE 46 INC?
The employer identification number (EIN) of PLAYHOUSE 46 INC is 87-4603050.
Is PLAYHOUSE 46 INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to PLAYHOUSE 46 INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PLAYHOUSE 46 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 PLAYHOUSE 46 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 PLAYHOUSE 46 INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of PLAYHOUSE 46 INC?
The 990 for the year ended December 31, 2023 names David Lally.
Who are the officers and directors of PLAYHOUSE 46 INC?
The 990 for the year ended December 31, 2023 lists 6 people; 1 received compensation from the organization, the highest $65,000 (Jennifer Powers, Executive Director).
How much revenue does PLAYHOUSE 46 INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $353,103, expenses of $371,535 and total assets of $62,214 at year end.

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