Nonprofit · EIN 45-3967030
PORT THEATRE ART AND CULTURE CENTER INC
Tax-exempt (reinstated) · PORT ST JOE, FL 32457
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $440,151 | $66,270 | $373,881 | $2,849,533 | $0 | $2,849,533 |
| December 31, 2024 | 990 | $1,046,401 | $172,222 | $874,179 | $2,475,652 | $0 | $2,475,652 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $440,011
- of which government grants
- $261,933
- Program service revenue
- $0
- Investment income
- $140
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $15,886
- Depreciation
- $7,459
- Program services (functional)
- $66,270
Balance sheet and other
- Total assets, start of year
- $2,475,652
- Total assets, end of year
- $2,849,533
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,849,533
- Land, buildings and equipment
- $342,795
- Net assets without donor restrictions
- $2,849,533
- Gross receipts
- $440,151
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- FL
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 |
|---|---|---|---|
| GAIL ALSOBROOK | DIRECTOR Trustee or director | 2 | $0 |
| KAYE HADDOCK | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER JONES | DIRECTOR Trustee or director | 2 | $0 |
| ANGELA M LANIER | DIRECTOR Trustee or director | 2 | $0 |
| AARON LITTLE | DIRECTOR Trustee or director | 2 | $0 |
| TIMOTHY MCFARLAND | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL PERULLO | TREASURER Trustee or director, Officer | 8 | $0 |
| KRISTEN DE LA ROSA | DIRECTOR Trustee or director | 2 | $0 |
| NATALIE SHOAF | DIRECTOR Trustee or director | 2 | $0 |
| DAVID WARRINER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOE WHITMER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL ALSOBROOK | TREASURER Trustee or director, Officer | 2 | $0 |
| LORETTA COSTIN | DIRECTOR Trustee or director | 2 | $0 |
| KAYE HADDOCK | DIRECTOR Trustee or director | 2 | $0 |
| JIM HAYNES | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER JONES | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT MORRISON | DIRECTOR Trustee or director | 2 | $0 |
| PAULA PICKETT | DIRECTOR Trustee or director | 2 | $0 |
| KRISTIAN DE LA ROSA | DIRECTOR Trustee or director | 2 | $0 |
| NATALIE SHOAF | DIRECTOR Trustee or director | 2 | $0 |
| DAVID WARRINER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TONY WHITFIELD | DIRECTOR Trustee or director | 2 | $0 |
| JOE WHITMER | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1141, PORT ST JOE, FL 32457-1141
- In care of
- % JIM HAYNES
- Mailing address (990-N for 2023)
- PO Box 1141, Port St Joe FL 32457
- Principal officer (990 for 2025)
- DAVID WARRINER, PO BOX 280, PORT ST JOE, FL 32457
- Principal officer (990-N for 2023)
- Jim Haynes, PO Box 1141, Port St Joe FL 32457
- Signed the 990
- MICHAEL PERULLO, TREASURER
- Phone
- (850) 227-4355
- Website
- WWW.HISTORICPORTTHEATRE.COM
- Return prepared by
- ROBERSON & ASSOCIATES PA
Mission
TO PROVIDE A FOCAL POINT FOR ARTISTIC, EDUCATIONAL AND CULTURAL ACTIVITIES WITHIN THE CITY OF PORT ST JOE, FLORIDA AND THE SURROUNDING AREAS.
Program accomplishments
- TO PROVIDE A FOCAL POINT FOR ARTISTIC, EDUCATIONAL AND CULTURAL ACTIVITIES WITHIN THE CITY OF PORT ST JOE, FLORIDA AND THE SURROUNDING AREAS.Expenses $66,270
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-N on file |
IRS record
- EIN
- 45-3967030
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $2,849,533
- Income (IRS master file)
- $440,151
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
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 | $440,151 | $66,270 | $2,849,533 | XML |
| 990 | December 2024 | $1,046,401 | $172,222 | $2,475,652 | XML |
| 990-N for 2023 Officer: Jim Haynes | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: David Warriner | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: David Warriner | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: David Warriner | 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 45-3967030).
Questions about PORT THEATRE ART AND CULTURE CENTER INC
- What is the EIN of PORT THEATRE ART AND CULTURE CENTER INC?
- The employer identification number (EIN) of PORT THEATRE ART AND CULTURE CENTER INC is 45-3967030.
- Is PORT THEATRE ART AND CULTURE CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to PORT THEATRE ART AND CULTURE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT THEATRE ART AND CULTURE CENTER INC 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 PORT THEATRE ART AND CULTURE CENTER INC 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 PORT THEATRE ART AND CULTURE CENTER INC 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 PORT THEATRE ART AND CULTURE CENTER INC?
- The 990 for the year ended December 31, 2025 names DAVID WARRINER.
- Who are the officers and directors of PORT THEATRE ART AND CULTURE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does PORT THEATRE ART AND CULTURE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $440,151, expenses of $66,270 and total assets of $2,849,533 at year end.
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