Nonprofit · EIN 13-4252182
ROCKPORT LITTLE THEATER
Tax-exempt (reinstated) · ROCKPORT, TX 78381
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $384,672 | $158,620 | $226,052 | $747,921 | $126,940 | $620,981 |
| December 31, 2024 | 990 | $235,503 | $171,858 | $63,645 | $870,229 | $475,300 | $394,929 |
| December 31, 2023 | 990 | $173,749 | $117,339 | $56,410 | $815,884 | $484,600 | $331,284 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $93,021
- of which government grants
- $68,312
- Membership dues
- $12,426
- Program service revenue
- $65,162
- Investment income
- $230,040
- Net gain from sales of assets
- $230,040
- Net income from fundraising events
- $743
- Net income from sales of inventory
- -$4,294
- Other revenue
- -$3,551
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,859
- Accounting fees
- $6,159
- Occupancy
- $13,268
- Depreciation
- $25,197
- Program services (functional)
- $120,338
- Management and general (functional)
- $38,282
Balance sheet and other
- Total assets, start of year
- $870,229
- Total assets, end of year
- $747,921
- Total liabilities, end of year
- $126,940
- Net assets, end of year
- $620,981
- Land, buildings and equipment
- $692,300
- Net assets without donor restrictions
- $620,981
- Gross receipts
- $415,295
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2012
- State of legal domicile
- TX
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 |
|---|---|---|---|
| George V Sherman III | President - Adjunct Treasurer Trustee or director | 30 | $0 |
| Eric Soness | Vice President Trustee or director | 10 | $0 |
| Cindy Hamilton-Savoy | Secretary Trustee or director | 10 | $0 |
| Meaghan Setterbo | PR/Marketing Director Officer | 10 | $0 |
| Mike Frost | Budget and Finance Officer | 5 | $0 |
| Joe Muguira | Membership Advisor Officer | 5 | $0 |
| Marjorie Tydlacka | Theatre Education and BOH Rules/Procedures Officer | 10 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George V Sherman III | President - Adjunct Treasurer Trustee or director | 30 | $0 |
| Eric Soness | Vice President Trustee or director | 10 | $0 |
| Cindy Hamilton-Savoy | Secretary Trustee or director | 10 | $0 |
| Meaghan Setterbo | PR/Marketing Director Officer | 10 | $0 |
| Mike Frost | Budget and Finance Officer | 5 | $0 |
| Joe Muguira | Membership Advisor Officer | 5 | $0 |
| Marjorie Tydlacka | Theatre Education and BOH Rules/Procedures Officer | 10 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George V Sherman III | President Trustee or director | 30 | $0 |
| Eric Soness | Vice President Trustee or director | 10 | $0 |
| Jim Smith | Treasurer Trustee or director | 5 | $0 |
| Cindy Haskett Hamilton | Secretary Trustee or director | 10 | $0 |
| Marjorie Tydlacka | Theatre Education and BOH Rules/Procedures Officer | 10 | $0 |
| Meaghan Setterbo | PR/Marketing Director Officer | 10 | $0 |
| Joe Muguira | Membership Advisor Officer | 5 | $0 |
| Mike Frost | Budget and Finance Officer | 5 | $0 |
| Karen Froschner | Membership Advisor Key employee | 5 | $0 |
| Jim Elder | Play Selection Advisor Key employee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1241, ROCKPORT, TX 78381-1241
- In care of
- % ROCKPORT LITTLE THEATRE
- Mailing address (990-N for 2020)
- PO Box 1241, Rockport TX 78381
- Principal officer (990 for 2025)
- GEORGE V SHERMAN III, 410 AUGUSTA DR, ROCKPORT, TX 78382
- Principal officer (990-N for 2020)
- Monica Clark, 147 Heron Oaks, Rockport TX 78382
- Signed the 990
- GEORGE V SHERMAN III, PRESIDENT
- Phone
- (361) 450-1465
- Return prepared by
- Johnson & Creekmore PLLC
Mission
The primary purpose of the association is to provide a vehicle for the education, production and development of the performing arts, including, but not limited to, drama, musical and related cultural productions and to encourage community participation in all aspects thereof.
Program accomplishments
- Provide community members the opportunity to participate in all aspects of the theatre arts at no charge. Opportunities include, writing, acting, directing, set construction, prop and costume design, lighting and sound design, music and dance. To achieve these goals, Rockport Little Theatre operates a small performing arts theatre and provides the community with dramatic and musical performances as well as other forms of entertainment and educational workshops.Expenses $120,338 · revenue $415,296
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4252182
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $747,921
- Income (IRS master file)
- $415,295
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $384,672 | $158,620 | $747,921 | IRS |
| 990 | December 2024 | $235,503 | $171,858 | $870,229 | IRS |
| 990 | December 2023 | $173,749 | $117,339 | $815,884 | XML |
| 990 | December 2022 | $120,896 | $103,202 | $766,624 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Monica Clark | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Amy Garcia | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 13-4252182).
Questions about ROCKPORT LITTLE THEATER
- What is the EIN of ROCKPORT LITTLE THEATER?
- The employer identification number (EIN) of ROCKPORT LITTLE THEATER is 13-4252182.
- Is ROCKPORT LITTLE THEATER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to ROCKPORT LITTLE THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKPORT LITTLE THEATER 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 ROCKPORT LITTLE THEATER 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 ROCKPORT LITTLE THEATER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROCKPORT LITTLE THEATER?
- The 990 for the year ended December 31, 2025 names GEORGE V SHERMAN III.
- Who are the officers and directors of ROCKPORT LITTLE THEATER?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROCKPORT LITTLE THEATER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $384,672, expenses of $158,620 and total assets of $747,921 at year end.
Other nonprofits in ROCKPORT
- ROCKPORT ART ASSOCIATION INC EIN 74-1652612 · last filed 990 for 2024
- TEXAS MARITIME MUSEUM ASSOCIATION INC EIN 74-2097680 · last filed 990 for 2025
- THE ODYSSEY AFTER SCHOOL ENRICHMENT PROGRAM EIN 71-0916426 · last filed 990 for 2025
- ROCKPORT CULTURAL ARTS DISTRICT EIN 81-5176839 · last filed 990 for 2024
- FRIENDS OF THE HISTORY CENTER FOR ARANSAS COUNTY EIN 90-0797070 · last filed 990-EZ for 2024
- ROCKPORT-FULTON CHAMBER FOUNDATION EIN 81-4215455 · last filed 990-N for 2024
- ROCKPORT-FULTON TOUR OF HISTORIC HOMES EIN 83-4638249 · last filed 990-N for 2025
- DIGITAL HERITAGE INITIATIVE OF THE COASTAL BEND EIN 99-2901965 · last filed 990-N for 2024
All nonprofits in ROCKPORT · Texas · Arts, culture and humanities