Nonprofit · EIN 59-1006406
ST PETERSBURG CITY THEATRE INCORPORATED
Tax-exempt (reinstated) · ST PETERSBURG, FL 33712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $351,648 | $260,234 | $91,414 | $688,708 | $101,192 | $587,516 |
| June 30, 2024 | 990 | $297,994 | $248,291 | $49,703 | $597,910 | $101,808 | $496,102 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $145,601
- Program service revenue
- $204,651
- Investment income
- $1,396
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $49,157
- Salaries, compensation and benefits (total)
- $57,821
- Professional fundraising fees
- $0
- Occupancy
- $34,319
- Depreciation
- $33,812
- Program services (functional)
- $116,759
- Management and general (functional)
- $143,475
Balance sheet and other
- Total assets, start of year
- $597,910
- Total assets, end of year
- $688,708
- Total liabilities, end of year
- $101,192
- Net assets, end of year
- $587,516
- Land, buildings and equipment
- $502,170
- Publicly traded securities
- $12,044
- Net assets without donor restrictions
- $587,516
- Gross receipts
- $351,648
- Employees
- 1
- Year formed
- 1942
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine White | Director Trustee or director | 6 | $0 |
| Luisa Whipple | Director Trustee or director | 6 | $0 |
| Mardi Bessolo | Director Trustee or director | 6 | $0 |
| Jamie Bierchen | Director Trustee or director | 6 | $0 |
| Stefanie Lehmann | President Officer | 10 | $0 |
| Lisa Marone | VP Officer | 10 | $0 |
| Alan Rosenthal | 2nd VP Officer | 8 | $0 |
| Tracie Marone | Treasurer Officer | 10 | $0 |
| Stacie Lehmann | Secretary Officer | 10 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine White | Director Institutional trustee | 6 | $0 |
| Luisa Whipple | Director Institutional trustee | 6 | $0 |
| Mardi Bessolo | Director Institutional trustee | 6 | $0 |
| Jamie Bierchen | Director Institutional trustee | 6 | $0 |
| Stefanie Lehmann | President Officer | 10 | $0 |
| Lisa Marone | VP Officer | 10 | $0 |
| Alan Rosenthal | 2nd VP Officer | 8 | $0 |
| Tracie Marone | Treasurer Officer | 10 | $0 |
| Stacie Lehmann | Secretary Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4025 31ST ST S, ST PETERSBURG, FL 33712-4047
- Principal officer (990 for 2024)
- Lisa Marone, 4025 31st Street South, Saint Petersburg, FL 33712
- Signed the 990
- Lisa Marone, Board Treasurer
- Phone
- (727) 432-6481
- Website
- www.spcitytheatre.org
- Return prepared by
- Jacob D Burkett CPA PLLC
Mission
Provide local venue for community theatre production, youth educational programs experimental theatre. Serves as a resource for local activities.
Program accomplishments
- Provide local venue for community theatre production, youth educational programs experimental theatre. Serves as a resource for local acting.Expenses $116,759 · revenue $204,651
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1006406
- 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
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $688,708
- Income (IRS master file)
- $351,648
Revocation and reinstatement
- Exemption revoked
- November 15, 2024
- Posted by the IRS
- March 10, 2025
- Reinstated
- Effective November 15, 2024
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 | June 2025 | $351,648 | $260,234 | $688,708 | XML |
| 990 | June 2024 | $297,994 | $248,291 | $597,910 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | IRS |
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 59-1006406).
Questions about ST PETERSBURG CITY THEATRE INCORPORATED
- What is the EIN of ST PETERSBURG CITY THEATRE INCORPORATED?
- The employer identification number (EIN) of ST PETERSBURG CITY THEATRE INCORPORATED is 59-1006406.
- Is ST PETERSBURG CITY THEATRE INCORPORATED tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2024 and reinstated it effective November 15, 2024.
- Are donations to ST PETERSBURG CITY THEATRE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST PETERSBURG CITY THEATRE INCORPORATED 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 ST PETERSBURG CITY THEATRE INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST PETERSBURG CITY THEATRE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST PETERSBURG CITY THEATRE INCORPORATED?
- The 990 for the year ended June 30, 2025 names Lisa Marone.
- Who are the officers and directors of ST PETERSBURG CITY THEATRE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ST PETERSBURG CITY THEATRE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $351,648, expenses of $260,234 and total assets of $688,708 at year end.
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All nonprofits in ST PETERSBURG · Florida · Arts, culture and humanities