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Horton Plaza Theatres Foundation

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 / Performing Arts Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$356k (2024)

Expenses
$291k (2024)

Total Assets
$555k (2024)

Total Liabilities
$3.3k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,435
Expenses
$291,115
Net Income
$65,320
Net Assets
$551,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,000
95.4%
Program Services $0
Investment Income $16,435
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,000
26.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $554,769
Total Liabilities $3,304
Net Assets $551,465
Compensation
Key Employees and Officers Compensation Related Other
Sandra Simmons (Executive Director) $77,000 $0 $0
Leo Divinsky (Director) $0 $0 $0
Jay L Henslee (Director) $0 $0 $0
George Montoya (Director) $0 $0 $0
Jimmy Parker (Director) $0 $0 $0
Christine Kong (Director) $0 $0 $0
Suzanne R Varco (President) $0 $0 $0
Jennifer Gattey (Vice President) $0 $0 $0
Patrick Stewart (Treasurer) $0 $0 $0
D Candis Paule (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,767
Expenses
$322,951
Net Income
$64,816
Net Assets
$486,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,000
99.3%
Program Services $2,429
0.6%
Investment Income $338
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,000
23.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $486,961
Total Liabilities $816
Net Assets $486,145
Compensation
Key Employees and Officers Compensation Related Other
Sandra Simmons (Executive Director) $77,000 $0 $0
Leo Divinsky (Director) $0 $0 $0
Jay L Henslee (Director) $0 $0 $0
George Montoya (Director) $0 $0 $0
Jimmy Parker (Director) $0 $0 $0
Christine Kong (Director) $0 $0 $0
Suzanne R Varco (President) $0 $0 $0
Jennifer Gattey (Vice President) $0 $0 $0
Patrick Stewart (Treasurer) $0 $0 $0
D Candis Paule (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,174
Expenses
$336,705
Net Income
$72,469
Net Assets
$421,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,543
95.2%
Program Services $19,605
4.8%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,500
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $422,732
Total Liabilities $1,403
Net Assets $421,329
Compensation
Key Employees and Officers Compensation Related Other
Leo Divinsky (Director) $0 $0 $0
Jay L Henslee (Director) $0 $0 $0
George Montoya (Director) $0 $0 $0
Jimmy Parker (Director) $0 $0 $0
Christine Kong (Director) $0 $0 $0
Suzanne R Varco (President) $0 $0 $0
Jennifer Gattey (Vice President) $0 $0 $0
Patrick Stewart (Treasurer) $0 $0 $0
D Candis Paule (Secretary) $0 $0 $0
Sandra Simmons (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,067
Expenses
$345,000
Net Income
$67
Net Assets
$348,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,000
100.0%
Program Services $0
Investment Income $67
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,500
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $349,650
Total Liabilities $790
Net Assets $348,860
Compensation
Key Employees and Officers Compensation Related Other
Sandra Simmons (Executive Director) $73,500 $0 $0
Suzanne R Varco (President) $0 $0 $0
Jennifer Gattey (Vice President) $0 $0 $0
Patrick Stewart (Treasurer) $0 $0 $0
D Candis Paule (Secretary) $0 $0 $0
Larry Marshall (Director) $0 $0 $0
Jay L Henslee (Director) $0 $0 $0
George Montoya (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,804
Expenses
$407,594
Net Income
$45,210
Net Assets
$348,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,000
92.8%
Program Services $32,436
7.2%
Investment Income $368
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,520
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $349,380
Total Liabilities $586
Net Assets $348,794
Compensation
Key Employees and Officers Compensation Related Other
Sandra Simmons (Executive Director) $73,520 $0 $0
Suzanne R Varco (President) $0 $0 $0
Jennifer Gattey (Treasurer) $0 $0 $0
Pam Hamilton Lester (Vice President) $0 $0 $0
Gina M Jackson (Director) $0 $0 $0
Larry Marshall (Secretary) $0 $0 $0
Samantha Noddin (Director) $0 $0 $0
George Montoya (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,602
Expenses
$454,980
Net Income
$8,622
Net Assets
$303,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,000
90.6%
Program Services $42,800
9.2%
Investment Income $802
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,000
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $307,106
Total Liabilities $3,522
Net Assets $303,584
Compensation
Key Employees and Officers Compensation Related Other
Sandra Simmons (Executive Director) $74,000 $0 $0
Suzanne R Varco (President) $0 $0 $0
Cliff Perez (Treasurer) $0 $0 $0
Pam Hamilton Lester (Vice President) $0 $0 $0
Gina M Jackson (Director) $0 $0 $0
Larry Marshall (Secretary) $0 $0 $0
Julie Montgomery (Director) $0 $0 $0
Julie Nagy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,177
Expenses
$443,124
Net Income
$30,053
Net Assets
$294,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,000
91.9%
Program Services $37,985
8.0%
Investment Income $192
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,000
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $296,145
Total Liabilities $1,183
Net Assets $294,962
Compensation
Key Employees and Officers Compensation Related Other
Sandra Simmons (Executive Director) $71,000 $0 $0
Suzanne R Varco (President) $0 $0 $0
Cliff Perez (Treasurer) $0 $0 $0
Pam Hamilton Lester (Vice President) $0 $0 $0
Gina M Jackson (Director) $0 $0 $0
Larry Marshall (Secretary) $0 $0 $0
Julie Montgomery (Director) $0 $0 $0
Julie Nagy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,190
Expenses
$435,071
Net Income
$119
Net Assets
$264,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,000
100.0%
Program Services $0
Investment Income $190
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,000
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $273,171
Total Liabilities $8,261
Net Assets $264,910
Compensation
Key Employees and Officers Compensation Related Other
Sandra Simmons (Executive Director) $68,000 $0 $0
Suzanne Varco (President) $0 $0 $0
George Blackmar (Treasurer) $0 $0 $0
Pam Hamilton Lester (Vice President) $0 $0 $0
Gina M Jackson (Director) $0 $0 $0
Larry Marshall (Director) $0 $0 $0
Julie Montgomery (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,353
Expenses
$434,994
Net Income
$2,359
Net Assets
$264,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,000
99.5%
Program Services $2,205
0.5%
Investment Income $148
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $273,623
Total Liabilities $8,832
Net Assets $264,791
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Varco (President) $0 $0 $0
George Blackmar (Treasurer) $0 $0 $0
Pam Hamilton Lester (Vice President) $0 $0 $0
Susan Diekman (Secretary) $0 $0 $0
Gina M Jackson (Director) $0 $0 $0
Larry Marshall (Director) $0 $0 $0
Julie Montgomery (Director) $0 $0 $0
Nick Valerio (Director) $0 $0 $0
Jessica O'brien (Director) $0 $0 $0
Sandra Simmons (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,481
Expenses
$436,929
Net Income
$6,552
Net Assets
$262,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,000
98.1%
Program Services $8,220
1.9%
Investment Income $261
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $271,069
Total Liabilities $8,637
Net Assets $262,432
Compensation
Key Employees and Officers Compensation Related Other
Sandra Simmons (Executive Director) $65,000 $0 $0
Suzanne Varco (President) $0 $0 $0
Damien Osip (Treasurer) $0 $0 $0
Pam Hamilton Lester (Vice President) $0 $0 $0
Susan Diekman (Secretary) $0 $0 $0
Kathi Diamant (Director) $0 $0 $0
Marisa Peterson (Director) $0 $0 $0
Julie Montgomery (Director) $0 $0 $0
Nick Valerio (Director) $0 $0 $0
Gina Jackson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,671
Expenses
$450,783
Net Income
-$10,112
Net Assets
$255,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,000
99.8%
Program Services $671
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,800
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $259,323
Total Liabilities $3,443
Net Assets $255,880
Compensation
Key Employees and Officers Compensation Related Other
Sandra Simmons (Executive Director) $65,800 $0 $0
Suzanne Varco (President) $0 $0 $0
Karen Strack (Treasurer) $0 $0 $0
Kimberly Brewer (Vice President) $0 $0 $0
Kathi Diamant (Secretary) $0 $0 $0
David Wiener (Director) $0 $0 $0
Susan Diekman (Director) $0 $0 $0
Marisa Peterson (Director) $0 $0 $0
Nick Valerio (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,758
Expenses
$449,545
Net Income
-$5,787
Net Assets
$266,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,000
98.0%
Program Services $0
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,744
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,535
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $272,917
Total Liabilities $5,962
Net Assets $266,955

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,084
Expenses
$396,674
Net Income
$141,410
Net Assets
$272,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,000
99.4%
Program Services $0
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,075
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $280,018
Total Liabilities $7,276
Net Assets $272,742

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,010
Expenses
$390,093
Net Income
-$5,083
Net Assets
$131,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,000
100.0%
Program Services $0
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $153,016
Total Liabilities $21,684
Net Assets $131,332

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending June
2006

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

Fiscal Year Ending June
2005

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

Fiscal Year Ending June
2004

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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
2001

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

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.

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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 »

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