Nonprofit · EIN 23-7261665
PATIO PLAYHOUSE
Tax-exempt · ESCONDIDO, CA 92033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $153,589 | $147,903 | $5,686 | $151,174 | $3,296 | $147,878 |
| June 30, 2024 | 990 | $222,020 | $135,507 | $86,513 | $141,838 | -$354 | $142,192 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $36,675
- Membership dues
- $3,493
- Program service revenue
- $108,245
- Investment income
- $5,176
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $7,500
- Occupancy
- $94,126
- Printing, publications and postage
- $5,646
- Other expenses
- $38,631
- Program services (functional)
- $147,903
Balance sheet and other
- Total assets, start of year
- $142,192
- Total assets, end of year
- $151,174
- Total liabilities, end of year
- $3,296
- Net assets, end of year
- $147,878
- Cash, savings and investments
- $126,437
- Gross receipts
- $153,589
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Courtney Hilborn | President | 40 | $0 |
| Frank Guttiere | 1st Vice President/General Manager | 40 | $0 |
| Sara Grosse | 2nd Vice President/House Manager | 30 | $0 |
| Jennifer Guttiere | Artistic Manager | 40 | $0 |
| Brandee Beiriger | Secretary | 10 | $0 |
| Scott Heidemann | Treasurer | 40 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAT PERHACH OWENS | VICE PRESIDENT Officer | 1 | $0 |
| ASHLEY ARNOLD | SECRETARY Officer | 1 | $0 |
| TIM ARENDS | PRESIDENT Officer | 5 | $0 |
| PEGGY SCHNEIDER | TREASURER Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 575, ESCONDIDO, CA 92033-0575
- In care of
- % 1511 23 E VALLEY PARKWAY
- Signed the 990-EZ
- Scott Heidemann, Treasurer
- Phone
- (760) 746-6669
- Website
- www.patioplayhouse.com
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7261665 or by the name PATIO PLAYHOUSE.
- 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
Patio Playhouse is a non-profit community service organization dedicated to providing entertainment for the Southern California community, to creating opportunities for people of talent and interest who wish to participate and/or perform and to providing training for individuals who wish to learn about theater art.
Program accomplishments
- 2024/25 was Patio's 58th season. Patio produced 9 shows this season: Princess Whatshername, Hello Dolly, Getting Sara Married, Every Christmas Story Ever Told, Anne of Green Gables, Tick Tick Boom, Teechers, Women Playing Hamlet and Winnie the Pooh.Expenses $143,782
- Patio hosts various events thoughout the year that are not partr of the season productions: Holiday Hullabaloo, Annual Awards Banquet, Off the Cuff Improv, Acting Academy, Talent Bash, miscellaneous staged readings and various community activities at local schools, nursing homes and other community organizations.Expenses $2,121
- "The Patio Playhouse Scholarship" provides financial assistance to students who have demonstrated a passion for theater, whether on stage, behind the scenes, or in related fields such as theater education, technical production, costuming and more. Two $1000 scholarships were awarded this year.Expenses $2,000 · grants $2,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7261665
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $151,174
- Income (IRS master file)
- $153,589
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $153,589 | $147,903 | $151,174 | XML |
| 990 | June 2024 | $222,020 | $135,507 | $141,838 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 23-7261665).
Questions about PATIO PLAYHOUSE
- What is the EIN of PATIO PLAYHOUSE?
- The employer identification number (EIN) of PATIO PLAYHOUSE is 23-7261665.
- Is PATIO PLAYHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to PATIO PLAYHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATIO PLAYHOUSE 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 PATIO PLAYHOUSE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATIO PLAYHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of PATIO PLAYHOUSE?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PATIO PLAYHOUSE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $153,589, expenses of $147,903 and total assets of $151,174 at year end.
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- MOSAIC THEATRICALS INC EIN 93-2495768 · last filed 990 for 2024
- SAN DIEGO CHILDRENS DISCOVERY MUSEUM EIN 33-0912735 · last filed 990 for 2025
- A STEP BEYOND EIN 46-2857532 · last filed 990 for 2025
- RESTORATION COMMUNITY ARTS EIN 84-3067984 · last filed 990 for 2025
- SAN DIEGO ARCHAEOLOGICAL CENTER EIN 33-0574573 · last filed 990 for 2025
- CENTER STAGE THEATRICAL PRODUCTIONS EIN 77-0640440 · last filed 990 for 2024
- ECOVIVARIUM EIN 27-0492101 · last filed 990 for 2024
All nonprofits in ESCONDIDO · California · Arts, culture and humanities