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Playhouse Theatre Inc

  • Mott, ND
  • Tax-exempt since Feb. 2010
  • EIN: 26-2631300

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$70.1k (2023)

Expenses
$47.9k (2023)

Total Assets
$76.3k (2023)

Total Liabilities
$144 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,130
Expenses
$47,871
Net Income
$22,259
Net Assets
$76,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,340
21.9%
Program Services $41,590
59.3%
Investment Income $166
0.2%
Net Fundraising $4,316
6.2%
Sales of Assets $0
Net Inventory Sales $8,718
12.4%
Other Revenue $0
Assets/Debt
Total Assets $76,277
Total Liabilities $144
Net Assets $76,133
Compensation
Key Employees and Officers Compensation Other
Jimmy Pouncy (President) $10,120 $0
Amanda Hummel (Director) $0 $0
Kayleen Meckle (Secretary Treasurer) $0 $0
Cody Brown (Director) $0 $0
Kerry Mosbrucker (Director) $0 $0
Magen Miller (Director) $0 $0
Bev Reich (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 6, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,888
Expenses
$45,775
Net Income
$19,113
Net Assets
$53,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,811
15.1%
Program Services $40,368
62.2%
Investment Income $33
0.1%
Net Fundraising $6,790
10.5%
Sales of Assets $0
Net Inventory Sales $7,886
12.2%
Other Revenue $0
Assets/Debt
Total Assets $54,093
Total Liabilities $219
Net Assets $53,874
Compensation
Key Employees and Officers Compensation Other
Jimmy Pouncy (President) $4,800 $0
Amanda Hummel (Director) $0 $0
Kayleen Meckle (Secretary Treasurer) $0 $0
Cody Brown (Director) $0 $0
Kerry Mosbrucker (Director) $0 $0
Magen Miller (Director) $0 $0
Bev Reich (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 4, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,380
Expenses
$29,748
Net Income
$15,632
Net Assets
$34,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,175
20.2%
Program Services $21,288
46.9%
Investment Income $1
0.0%
Net Fundraising $5,417
11.9%
Sales of Assets $0
Net Inventory Sales $9,499
20.9%
Other Revenue $0
Assets/Debt
Total Assets $34,761
Total Liabilities $0
Net Assets $34,761
Compensation
Key Employees and Officers Compensation Other
Jimmy Pouncy (Director) $0 $0
Melissa Messmer (Treasurer) $0 $0
Amanda Hummel (Director) $0 $0
Shannon Hummel (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 3, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,713
Expenses
$34,503
Net Income
-$790
Net Assets
$19,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,951
26.6%
Program Services $15,669
46.5%
Investment Income $0
Net Fundraising $2,946
8.7%
Sales of Assets $0
Net Inventory Sales $6,147
18.2%
Other Revenue $0
Assets/Debt
Total Assets $19,452
Total Liabilities $323
Net Assets $19,129
Compensation
Key Employees and Officers Compensation Other
Jimmy Pouncy (Director) $0 $0
Melissa Messmer (Treasurer) $0 $0
Amanda Hummel (Director) $0 $0
Shannon Hummel (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 3, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,631
Expenses
$63,265
Net Income
-$10,634
Net Assets
$19,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,049
7.7%
Program Services $34,529
65.6%
Investment Income $4
0.0%
Net Fundraising $3,772
7.2%
Sales of Assets $0
Net Inventory Sales $10,277
19.5%
Other Revenue $0
Assets/Debt
Total Assets $22,427
Total Liabilities $2,508
Net Assets $19,919
Compensation
Key Employees and Officers Compensation Other
Debbie Marthaller (Director) $14,690 $0
Sharon Larson (President) $0 $0
Reinae Bollschweiler (Director) $0 $0
Jimmy Pouncy (Director) $0 $0
Shonna D Perkins (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 19, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,164
Expenses
$66,563
Net Income
-$10,399
Net Assets
$30,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,877
6.9%
Program Services $35,880
63.9%
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,391
29.2%
Other Revenue $0
Assets/Debt
Total Assets $34,581
Total Liabilities $4,028
Net Assets $30,553
Compensation
Key Employees and Officers Compensation Other
Debbie Marthaller (Director) $15,163 $0
Sharon Larson (President) $0 $0
Joann Wegh (Secretary) $0 $0
Tom Geerts (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 6, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,304
Expenses
$67,540
Net Income
-$15,236
Net Assets
$40,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,388
8.4%
Program Services $30,426
58.2%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,486
33.4%
Other Revenue $0
Assets/Debt
Total Assets $46,255
Total Liabilities $5,303
Net Assets $40,952
Compensation
Key Employees and Officers Compensation Other
Debbie Marthaller (Director) $15,169 $0
Sharon Larson (President) $0 $0
Patricia Schaible (Director) $0 $0
Sarah Warner (Director) $0 $0
Joann Wegh (Secretary) $0 $0
Corey Warner (Director) $0 $0
Tom Geerts (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 8, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,093
Expenses
$72,909
Net Income
-$20,816
Net Assets
$56,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,979
11.5%
Program Services $37,470
71.9%
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,626
16.6%
Other Revenue $0
Assets/Debt
Total Assets $57,788
Total Liabilities $1,600
Net Assets $56,188
Compensation
Key Employees and Officers Compensation Other
Debbie Marthaller (Director) $15,245 $0
Sharon Larson (President) $0 $0
Patricia Schaible (Director) $0 $0
Sarah Warner (Director) $0 $0
Joann Wegh (Secretary) $0 $0
Corey Warner (Director) $0 $0
Tom Geerts (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 2, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,730
Expenses
$75,615
Net Income
-$6,885
Net Assets
$77,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,548
21.2%
Program Services $44,414
64.6%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,758
14.2%
Other Revenue $0
Assets/Debt
Total Assets $78,654
Total Liabilities $1,650
Net Assets $77,004
Compensation
Key Employees and Officers Compensation Other
Debbie Marthaller (Director) $15,924 $0
Sharon Larson (President) $0 $0
Patricia Schaible (Director) $0 $0
Sarah Warner (Director) $0 $0
Joann Wegh (Secretary) $0 $0
Corey Warner (Director) $0 $0
Tom Geerts (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 14, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,898
Expenses
$79,745
Net Income
-$14,847
Net Assets
$83,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,277
12.8%
Program Services $44,588
68.7%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,023
18.5%
Other Revenue $0
Assets/Debt
Total Assets $85,243
Total Liabilities $1,354
Net Assets $83,889
Compensation
Key Employees and Officers Compensation Other
Debbie Marthaller (Director) $14,961 $0
Sharon Larson (President) $0 $0
Patricia Schaible (Director) $0 $0
Sarah Warner (Director) $0 $0
Joann Wegh (Secretary) $0 $0
Corey Warner (Director) $0 $0
Tom Geerts (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 30, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,403
Expenses
$79,842
Net Income
-$28,439
Net Assets
$98,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,531
8.8%
Program Services $29,219
56.8%
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,638
34.3%
Other Revenue $0
Assets/Debt
Total Assets $100,150
Total Liabilities $1,414
Net Assets $98,736
Compensation
Key Employees and Officers Compensation Other
Debbie Marthaller (Director) $14,839 $0
Sharon Larson (President) $0 $0
Patricia Schaible (Director) $0 $0
Sarah Warner (Director) $0 $0
Joann Wegh (Secretary) $0 $0
Corey Warner (Director) $0 $0
Tom Geerts (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 22, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,364
Expenses
$83,451
Net Income
$73,913
Net Assets
$127,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,899
71.1%
Program Services $30,887
19.6%
Investment Income $125
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,453
9.2%
Other Revenue $0
Assets/Debt
Total Assets $128,297
Total Liabilities $1,122
Net Assets $127,175

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,804
Expenses
$45,327
Net Income
$29,477
Net Assets
$42,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,343
47.2%
Program Services $26,929
36.0%
Investment Income $260
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,272
16.4%
Other Revenue $0
Assets/Debt
Total Assets $44,112
Total Liabilities $1,771
Net Assets $42,341

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated