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Playhouse District Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.68M (2023)

Expenses
$1.48M (2023)

Total Assets
$1.2M (2023)

Total Liabilities
$268k (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 Form 990
Revenue
$1,682,500
Expenses
$1,482,236
Net Income
$200,264
Net Assets
$936,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,000
9.8%
Program Services $1,517,315
90.2%
Investment Income $185
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 $154,996
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $177,192
12.0%
Assets/Debt
Total Assets $1,204,644
Total Liabilities $267,774
Net Assets $936,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Wallace (President & Ceo) $154,996 $0 $0
Kory Kelly (Secretary) $0 $0 $0
Brian Alan Baker (Treasurer) $0 $0 $0
Arash Danialifar (Chairman) $0 $0 $0
Julia Cowlishaw (Member) $0 $0 $0
Elliott Gabay (Member) $0 $0 $0
Colleen Carey (Past Chair) $0 $0 $0
John Hornick Cpa (Member) $0 $0 $0
Blake Longo (Member) $0 $0 $0
Ken Mc Cormick (Member) $0 $0 $0
Cheryl Rizzo (Member) $0 $0 $0
Marjorie Lindbeck (Chair Elect) $0 $0 $0
Wayne Hunt (Member) $0 $0 $0
Michael Cook (Member) $0 $0 $0
Joel Sheldon (Member) $0 $0 $0
Mario Covarrubias (Secretary) $0 $0 $0
Lachlan Sands (Member) $0 $0 $0
Amy Korn (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,319,237
Expenses
$1,249,332
Net Income
$69,905
Net Assets
$736,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,000
12.5%
Program Services $1,153,797
87.5%
Investment Income $440
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 $139,850
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $121,831
9.8%
Assets/Debt
Total Assets $804,647
Total Liabilities $68,041
Net Assets $736,606
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Wallace (President & Ceo) $139,850 $0 $0
Kory Kelly (Secretary) $0 $0 $0
Brian Alan Baker (Treasurer) $0 $0 $0
Arash Danialifar (Chairman) $0 $0 $0
Julia Cowlishaw (Member) $0 $0 $0
Elliott Gabay (Member) $0 $0 $0
Colleen Carey (Past Chair) $0 $0 $0
John Hornick Cpa (Member) $0 $0 $0
Blake Longo (Member) $0 $0 $0
Ken Mc Cormick (Member) $0 $0 $0
Cheryl Rizzo (Member) $0 $0 $0
Marjorie Lindbeck (Chair Elect) $0 $0 $0
Wayne Hunt (Member) $0 $0 $0
Michael Cook (Member) $0 $0 $0
Joel Sheldon (Member) $0 $0 $0
Mario Covarrubias (Secretary) $0 $0 $0
Lachlan Sands (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,225,696
Expenses
$1,095,678
Net Income
$130,018
Net Assets
$666,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,000
13.5%
Program Services $1,060,434
86.5%
Investment Income $262
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 $133,984
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $166,214
15.2%
Assets/Debt
Total Assets $712,179
Total Liabilities $45,478
Net Assets $666,701
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Wallace (Executive Dir) $133,984 $0 $0
Wayne Hunt (Secretary) $0 $0 $0
Michael Cook (Member) $0 $0 $0
Marjorie Lindbeck (Chairman) $0 $0 $0
Kory Kelly (Member) $0 $0 $0
Arash Danialifar (Vice Chair) $0 $0 $0
Mario Covarrubias (Member) $0 $0 $0
Lachlan Sands (Member) $0 $0 $0
Colleen Carey (Treasurer) $0 $0 $0
Amy Korn (Member) $0 $0 $0
Joel Sheldon (Member) $0 $0 $0
Ken Mccormick (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,128,813
Expenses
$1,095,490
Net Income
$33,323
Net Assets
$536,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,000
14.6%
Program Services $963,537
85.4%
Investment Income $276
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 $128,502
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $158,762
14.5%
Assets/Debt
Total Assets $581,578
Total Liabilities $44,895
Net Assets $536,683
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Wallace (Executive Dir) $128,502 $0 $0
Kory Kelly (Member) $0 $0 $0
Bernard Chua (Chairman) $0 $0 $0
Arash Danialifar (Treasurer) $0 $0 $0
Mario Covarrubias (Member) $0 $0 $0
Lachlan Sands (Member) $0 $0 $0
Colleen Carey (Member) $0 $0 $0
Amy Korn (Vice Chair) $0 $0 $0
Wayne Hunt (Secretary) $0 $0 $0
Joel Sheldon (Member) $0 $0 $0
Ken Mccormick (Member) $0 $0 $0
Marjorie Lindbeck (Asst Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,148,138
Expenses
$1,353,855
Net Income
-$205,717
Net Assets
$503,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,000
14.4%
Program Services $981,581
85.5%
Investment Income $1,557
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 $121,876
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $164,339
12.1%
Assets/Debt
Total Assets $550,211
Total Liabilities $46,851
Net Assets $503,360

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,129,711
Expenses
$1,248,695
Net Income
-$118,984
Net Assets
$709,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,000
14.6%
Program Services $962,789
85.2%
Investment Income $1,922
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $267,654
21.4%
Assets/Debt
Total Assets $751,510
Total Liabilities $42,433
Net Assets $709,077

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,136,861
Expenses
$1,051,868
Net Income
$84,993
Net Assets
$828,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,000
14.5%
Program Services $970,127
85.3%
Investment Income $1,734
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $870,466
Total Liabilities $42,405
Net Assets $828,061

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,072,196
Expenses
$1,038,287
Net Income
$33,909
Net Assets
$743,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,000
15.4%
Program Services $905,230
84.4%
Investment Income $1,966
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,510
2.4%
Assets/Debt
Total Assets $797,142
Total Liabilities $54,074
Net Assets $743,068

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,029,068
Expenses
$986,697
Net Income
$42,371
Net Assets
$709,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,000
16.0%
Program Services $862,095
83.8%
Investment Income $1,973
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $255,453
25.9%
Assets/Debt
Total Assets $762,279
Total Liabilities $52,714
Net Assets $709,565

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,061,893
Expenses
$939,073
Net Income
$122,820
Net Assets
$667,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,000
15.5%
Program Services $895,312
84.3%
Investment Income $1,581
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $239,846
25.5%
Assets/Debt
Total Assets $698,701
Total Liabilities $31,507
Net Assets $667,194

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$993,529
Expenses
$934,080
Net Income
$59,449
Net Assets
$544,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,000
16.6%
Program Services $827,354
83.3%
Investment Income $1,175
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $213,411
22.8%
Assets/Debt
Total Assets $568,434
Total Liabilities $24,060
Net Assets $544,374

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$933,591
Expenses
$891,636
Net Income
$41,955
Net Assets
$484,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,000
17.7%
Program Services $767,491
82.2%
Investment Income $1,100
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $195,192
21.9%
Assets/Debt
Total Assets $511,741
Total Liabilities $26,816
Net Assets $484,925

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$915,138
Expenses
$912,821
Net Income
$2,317
Net Assets
$442,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,000
18.0%
Program Services $749,018
81.8%
Investment Income $1,120
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $465,847
Total Liabilities $22,877
Net Assets $442,970

Document Links

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

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

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

Fiscal Year Ending Dec.
2007

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.
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 Dec.
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

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.

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