2025-02-25T15:18:23-08:00 2024-06-30 PLAZA PROFESSIONALS LLC 928 H STREET ARCATA CA 95521 990 2023-07-01 260383637 Playhouse Arts PLAY 7078221575 1251 9th Street Arcata CA 95521 Tina MacKenzie President 2025-02-25 true true Jessica McKnight P01029871 7078229190 X 2023 2025-03-06 01:10:19Z 1251 9th Street Arcata CA 95521 802442 false X N/A CA To promote and develop theater and performance arts and other art forms for the general public. 10 7 42 35 0 507697 377141 265320 316805 2145 4513 12682 103983 787844 802442 1900 0 441562 435330 0 0 304585 367732 746147 804962 41697 -2520 313060 317494 18042 25130 295018 292364 X To promote and develop theater and performance arts and other art forms for the general public. false false 296286 To promote and develop theater and performance arts, and other art forms, with an emphasis on families, youth and community. 222215 To rent and maintain a theater facility. And thereby to sponsor, promote and/or produce performances and art displays, as well as educational programs and workshops primarily in performance arts, for the general public. 185179 To promote local performers as well as performances from out of the area, and to collaborate with other theater organizations, venues and art forms. 37039 740719 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 50 0 true 42 false false false false false false false false 0 false false false false false false false X 10 7 false false false false false false false true true false false true true true true false false false false false X J Dandeneau 7074974036 1251 9th Street Arcata CA 95521 X Kelly Livingston Vice President 1.00 0.00 X X 0 0 0 Jacqueline Dandeneau Exec Director 40.00 0.00 X X 0 0 0 Robert Thoman Director 1.00 0.00 X 0 0 0 Lorraine Miller-Wolf Director 1.00 0.00 X 0 0 0 Ben Goulart Director 1.00 0.00 X 0 0 0 Joyce Hough Secretary 1.00 0.00 X X 0 0 0 Cindy Anders Director 1.00 0.00 X 0 0 0 Lezley Troxell Treasurer 1.00 0.00 X X 0 0 0 Stephanie Joy Director 1.00 0.00 X 0 0 0 Tina MacKenzie President 1.00 0.00 X X 0 0 0 0 false false false 0 21250 355891 377141 Admissions/Ticket Sales 88570 88570 Arts Administration Incom 71104 71104 Performance Fees 32320 32320 Program Service Fees 41724 41724 Workshop & Perf Fees 34911 34911 48176 48176 316805 4513 4513 0 0 0 0 0 0 0 employee Retention Credit Recd 86473 86473 In-Kind Donation Income 17510 17510 103983 802442 425301 1900 1900 0 0 0 0 0 399950 367954 31996 0 0 35380 32550 2830 0 0 18157 16704 1453 0 0 0 0 23893 21982 1911 3865 3556 309 0 0 45894 42222 3672 6152 5660 492 0 113 104 9 190 175 15 0 13952 12836 1116 9907 9114 793 Artist Fees 128424 118150 10274 Contract Services 20380 18750 1630 Donation In-Kind Expenses 17510 16109 1401 General & Administrative 10000 9200 800 69295 63753 5542 804962 740719 64243 0 41596 130969 142213 33641 0 76525 114652 0 0 0 0 0 128315 90275 51992 38040 0 0 0 0 734 192 313060 317494 3946 6176 14096 18954 18042 25130 X 295018 292364 295018 292364 313060 317494 X -2520 -134 X false false false X 225075 248908 448547 510057 379851 1812438 0 0 225075 248908 448547 510057 379851 1812438 0 1812438 272 241 -2086 1887 4513 4827 0 78422 21297 131331 262702 314096 807848 2625113 0.69040 0.70730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128315 90275 38040 38040 AEDC Loan 2540 CCCU LOC 2500 Credit Cards 2627 Kit & Rebecca Loan 10000 Payroll 891 Rounding 2 Sales Tax Payable 394 18954 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: To present benefit shows in support of other non-profit organizations. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed and approved by all the members of the board of directors. Form 990, Part VI, Section B, Line 12c Monitoring and enforcement is the function of the board of directors. Form 990, Part VI, Section C, Line 19 This organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request. Certain of these documents are available free of charge on the world wide web. Form 990, Part XI, Line 9 Prior Year Adjustment = -$134 Form 990, Part XI, Line 9 Rounding = -$0