Playhouse District Association
- Assets
- $1.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 4
- Location
- Pasadena, CA
- Founding
- 10/1996
- Data as of
- 12/2023
- EIN
- 95-4589175
Organization Overview
Playhouse District Association is located in Pasadena, CA. The organization was established in 1996. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Playhouse District Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Playhouse District Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Playhouse District Association generated $1.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 1.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE ECONOMIC VITALITY OF THE PLAYHOUSE VILLAGE AS THE CENTER OF CULTURE, COMMERCE AND COMMUNITY IN THE HEART OF PASADENA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MANAGE AND PROVIDE SERVICES TO THE PLAYHOUSE VILLAGE, IN THE CITY OF PASADENA, CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Wallace President & CEO | Officer | 40 | $154,996 |
Kory Kelly Secretary | Officer | 0 | $0 |
Brian Alan Baker Treasurer | Officer | 0 | $0 |
Arash Danialifar Chairman | Officer | 0 | $0 |
Julia Cowlishaw Member | Officer | 0 | $0 |
Elliott Gabay Member | Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mydatt Services Inc Outside Services | 12/30/21 | $247,573 |
Mydatt Services Inc Contract Services | 12/30/21 | $247,573 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,000 |
| Total Program Service Revenue | $1,517,315 |
| Investment income | $185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,682,500 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,996 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,192 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,827 |
| Payroll taxes | $25,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $11,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,000 |
| Advertising and promotion | $2,768 |
| Office expenses | $3,932 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,228 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,180 |
| Interest | $1,504 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,962 |
| Insurance | $7,609 |
| All other expenses | $50,503 |
| Total functional expenses | $1,482,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $317,950 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $643,903 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $235,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,488 |
| Total assets | $1,204,644 |
| Accounts payable and accrued expenses | $80,271 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $187,503 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $267,774 |
| Net assets without donor restrictions | $936,870 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,204,644 |