Nonprofit · EIN 95-4589175
PLAYHOUSE DISTRICT ASSOCIATION
Tax-exempt · PASADENA, CA 91101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,758,373 | $1,723,287 | $35,086 | $1,151,319 | $202,621 | $948,698 |
| December 31, 2024 | 990 | $1,566,314 | $1,589,573 | -$23,259 | $1,146,747 | $233,135 | $913,612 |
| December 31, 2023 | 990 | $1,682,500 | $1,482,236 | $200,264 | $1,204,644 | $267,774 | $936,870 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $165,000
- Program service revenue
- $1,591,291
- Investment income
- $2,082
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $161,168
- Other salaries and wages
- $234,228
- Salaries, compensation and benefits (total)
- $462,765
- Professional fundraising fees
- $0
- Accounting fees
- $13,525
- Depreciation
- $80,827
- Program services (functional)
- $1,723,287
Balance sheet and other
- Total assets, start of year
- $1,146,747
- Total assets, end of year
- $1,151,319
- Total liabilities, end of year
- $202,621
- Net assets, end of year
- $948,698
- Land, buildings and equipment
- $361,890
- Net assets without donor restrictions
- $771,691
- Net assets with donor restrictions
- $177,007
- Gross receipts
- $1,758,373
- Employees
- 4
- Volunteers
- 10
- Year formed
- 1995
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN WALLACE | PRESIDENT & CEO Officer | 0 | $161,168 |
| JOHN HORNICK CPA | CPA Officer | 0 | $0 |
| BRIAN ALAN BAKER | CHAIR Officer | 0 | $0 |
| CHERYL RIZZO | CHAIR ELECT Officer | 0 | $0 |
| MARJORIE LINDBECK | PAST CHAIR Officer | 0 | $0 |
| JULIA COWLISHAW | TREASURER Officer | 0 | $0 |
| VERONICA DZIENGIELEWSKI | MEMBER Officer | 0 | $0 |
| AMY AIKEN REV | MEMBER Officer | 0 | $0 |
| JOSHUA DRISKELL | MEMBER Officer | 0 | $0 |
| ANGELA ROMERO | MEMBER Officer | 0 | $0 |
| RACHYL SPACCA | MEMBER Officer | 0 | $0 |
| ELLIOTT GABAY | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN WALLACE | PRESIDENT & CEO Officer | 0 | $161,319 |
| JOHN HORNICK CPA | CPA Officer | 0 | $0 |
| BRIAN ALAN BAKER | CHAIR Officer | 0 | $0 |
| CHERYL RIZZO | MEMBER Officer | 0 | $0 |
| ARASH DANIALFAR | MEMBER Officer | 0 | $0 |
| MARJORIE LINDBECK | TREASURER Officer | 0 | $0 |
| JULIA COWLISHAW | SECRETARY Officer | 0 | $0 |
| COLLEEN CAREY | MEMBER Officer | 0 | $0 |
| VERONICA DZIENGIELEWSKI | MEMBER Officer | 0 | $0 |
| ELLIOTT GABAY | MEMBER Officer | 0 | $0 |
| BLAKE LONGO | MEMBER Officer | 0 | $0 |
| ALEX WANG | MEMBER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN WALLACE | President & CEO Officer | 40 | $154,996 |
| KORY KELLY | Secretary Officer | 0 | $0 |
| BRIAN ALAN BAKER | Treasurer Officer | 0 | $0 |
| ARASH DANIALIFAR | Chairman Officer | 0 | $0 |
| JULIA COWLISHAW | MEMBER Officer | 0 | $0 |
| ELLIOTT GABAY | MEMBER Officer | 0 | $0 |
| COLLEEN CAREY | PAST CHAIR Officer | 0 | $0 |
| JOHN HORNICK CPA | MEMBER Officer | 0 | $0 |
| BLAKE LONGO | MEMBER Officer | 0 | $0 |
| KEN McCORMICK | MEMBER Officer | 0 | $0 |
| CHERYL RIZZO | MEMBER Officer | 0 | $0 |
| MARJORIE LINDBECK | CHAIR ELECT Officer | 0 | $0 |
| WAYNE HUNT | MEMBER | 0 | $0 |
| MICHAEL COOK | MEMBER | 0 | $0 |
| JOEL SHELDON | MEMBER | 0 | $0 |
| MARIO COVARRUBIAS | SECRETARY | 0 | $0 |
| LACHLAN SANDS | MEMBER | 0 | $0 |
| AMY KORN | MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 678 E WALNUT ST UNIT 110B, PASADENA, CA 91101-2280
- In care of
- % BRIAN P WALLACE
- Signed the 990
- BRIAN P WALLACE, PRESIDENT
- Phone
- (626) 744-0340
- Website
- PLAYHOUSEVILLAGE.ORG
- Return prepared by
- JAMES E GOECKS CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4589175 or by the name PLAYHOUSE DISTRICT ASSOCIATION.
- 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
TO PROMOTE THE ECONOMIC VITALITY OF THE PLAYHOUSE VILLAGE AS THE CENTER OF CULTURE, COMMERCE AND COMMUNITY IN THE HEART OF PASADENA.
Program accomplishments
- TO MANAGE AND PROVIDE SERVICES TO THE PLAYHOUSE VILLAGE, IN THE CITY OF PASADENA, CALIFORNIA.Expenses $1,723,287 · revenue $1,758,373
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 | 990 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
- 95-4589175
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,151,319
- Income (IRS master file)
- $1,758,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,758,373 | $1,723,287 | $1,151,319 | XML |
| 990 | December 2024 | $1,566,314 | $1,589,573 | $1,146,747 | XML |
| 990 | December 2023 | $1,682,500 | $1,482,236 | $1,204,644 | XML |
| 990 | December 2022 | $1,319,237 | $1,249,332 | $804,647 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 95-4589175).
Questions about PLAYHOUSE DISTRICT ASSOCIATION
- What is the EIN of PLAYHOUSE DISTRICT ASSOCIATION?
- The employer identification number (EIN) of PLAYHOUSE DISTRICT ASSOCIATION is 95-4589175.
- Is PLAYHOUSE DISTRICT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1996.
- Are donations to PLAYHOUSE DISTRICT ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PLAYHOUSE DISTRICT ASSOCIATION 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 DISTRICT ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLAYHOUSE DISTRICT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PLAYHOUSE DISTRICT ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $161,168 (BRIAN WALLACE, PRESIDENT & CEO).
- How much revenue does PLAYHOUSE DISTRICT ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,758,373, expenses of $1,723,287 and total assets of $1,151,319 at year end.
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