Nonprofit · EIN 99-3442126
PH FRIENDS
Also known as PLAYHOUSE 1960
Tax-exempt · MAGNOLIA, TX 77355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $291,479 | $276,849 | $14,630 | $28,324 | $0 | $28,324 |
| December 31, 2024 | 990-EZ | $62,287 | $48,593 | $13,694 | $13,694 | – | $13,694 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $129,625
- Program service revenue
- $161,854
- Investment income
- $0
- 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 fundraising fees
- $139
- Occupancy
- $98,508
- Travel
- $3,295
- Program services (functional)
- $167,211
- Management and general (functional)
- $109,499
- Fundraising (functional)
- $139
Balance sheet and other
- Total assets, start of year
- $13,694
- Total assets, end of year
- $28,324
- Total liabilities, end of year
- $0
- Net assets, end of year
- $28,324
- Net assets without donor restrictions
- $28,324
- Gross receipts
- $291,479
- Employees
- 0
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 |
|---|---|---|---|
| Kristin Rickett | Treasurer Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristin Rickett | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 31110 JOHLKE RD, MAGNOLIA, TX 77355-8027
- In care of
- % ALLISON MUNDY
- Signed the 990
- Kristin Rickett, Treasurer
- Return prepared by
- MOLEN & ASSOCIATES LLC
Mission
To expose the community to theater and the arts. With a focus on said kids in areas or envirnoments that don't have access to said.
Program accomplishments
- Produced engaging, age-appropriate plays featuring child actors and audiencesFostered artistic expression and teamwork among youth participantsHelped develop communication skills, self-esteem, and cultural awarenessExpenses $167,211
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3442126
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $28,324
- Income (IRS master file)
- $291,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $291,479 | $276,849 | $28,324 | XML |
| 990-EZ | December 2024 | $62,287 | $48,593 | $13,694 | XML |
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 99-3442126).
Questions about PH FRIENDS
- What is the EIN of PH FRIENDS?
- The employer identification number (EIN) of PH FRIENDS is 99-3442126.
- Is PH FRIENDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to PH FRIENDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PH FRIENDS 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 PH FRIENDS 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 PH FRIENDS 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 PH FRIENDS?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does PH FRIENDS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $291,479, expenses of $276,849 and total assets of $28,324 at year end.
Other nonprofits in MAGNOLIA
- LET THEM DRUM EIN 46-3280083 · last filed 990-N for 2025
- SUPPORT THE BEAT FOUNDATION INC EIN 82-2396651 · last filed 990-N for 2025
- NATIONAL FEDERATION OF MUSIC CLUBS EIN 82-2439725 · last filed 990-N for 2025
- BEAR BRANCH JR HIGH BAND BOOSTERCLUB EIN 20-8153374 · last filed 990-N for 2024
- MUSTANG THEATRE BOOSTER CLUB EIN 32-0354964 · last filed 990-N for 2025
- THRIVE WITH AUTISM EIN 84-2473663 · last filed 990 for 2025
- READ YOUTH CHARITIES EIN 23-7048642 · last filed 990-PF for 2025
- MERCY MATERNITY HOUSE INC EIN 27-3196267 · last filed 990 for 2025
All nonprofits in MAGNOLIA · Texas · Arts, culture and humanities