2025-06-21T18:00:35-04:00 2025-05-31 990EZ 2024-06-01 746010476 PORT ARTHUR LITTLE THEATRE % Carl Heubach PORT 4097815551 4700 Hwy 365 Suite A PMB 118 Port Arthur TX 77642 Carl Heubach Treasurer 2025-06-23 2024 2025-03-06 01:10:19Z X X www.palt.org X X 102219 X 6994 53862 5565 2 0 0 0 0 35796 17136 18660 0 0 0 0 85083 0 0 0 0 39347 5092 38166 82605 2478 359087 361565 X 23627 15396 254470 254470 87450 97799 365547 367665 6460 6100 359087 361565 to provide live theater and encourage local talent in the arts Theater Show Productions: Little Mermaid Legally Blonde Candle in the Window Boring Boring Hairspray The Con and Christmas Crisis. Total show patrons to see shows - 4,185 0 38166 38166 Kay Lene' Vice President 10 0 0 0 Carl Heubach Treasurer 12 0 0 0 Andrea Eymard Corresponding Secretary 2 0 0 0 Meredith Brawner Recording Secretary 2 0 0 0 Debbie Pletcher President 12 0 0 0 false false false false false 0 false false false false TX Carl Heubach 319 N 37th Street Nederland TX 77627 4097815551 false false false false false false false false false false false NONE NONE true X 11604 22422 14879 18845 12559 80309 13339 36613 54814 50461 53862 209089 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24943 59035 69693 69306 66421 289398 580 530 610 630 390 2740 0 0 0 0 0 0 580 530 610 630 390 2740 286658 7 8 4 8 2 29 0 0 0 0 0 0 7 8 4 8 2 29 0 0 0 0 0 0 0 0 0 0 0 0 24950 59043 69697 69314 66423 289427 0.9904 0.9881 0.0001 0.0002 X Festival 21148 0 21148 0 0 395 7169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21148 0 21148 0 0 395 7169 0 0 7564 13584 Part I, line 8 | Other Revenues:, Amount:| No items to add, $0| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| None of the above, $0| Part I, line 16 | Other Expenses:, Amount:| Related to our production of our theatre shows, $38166| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets - Props Costumes Light and Sound Equipment Appliances Trailer upgraded assets in the Light and Sound Booth Head Mikes Sound Board Lights Trailer Upgraded Quality of Tires, $87450, $97799| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other liabilities, $6460, $6100|