Nonprofit · EIN 71-0788553
POCKET THEATRE INCORPORATED
Tax-exempt · HOT SPRINGS, AR 71901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $278,417 | $195,843 | $82,574 | $384,953 | $2,509 | $382,444 |
| December 31, 2024 | 990 | $211,793 | $191,366 | $20,427 | $300,975 | $1,105 | $299,870 |
| December 31, 2023 | 990 | $200,799 | $107,260 | $93,539 | $281,250 | $1,807 | $279,443 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $67,991
- Program service revenue
- $186,200
- Investment income
- $203
- Net income from fundraising events
- $24,023
- Other revenue
- $24,023
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,091
- Occupancy
- $53,175
- Depreciation
- $23,094
- Program services (functional)
- $191,752
- Management and general (functional)
- $4,091
Balance sheet and other
- Total assets, start of year
- $300,975
- Total assets, end of year
- $384,953
- Total liabilities, end of year
- $2,509
- Net assets, end of year
- $382,444
- Land, buildings and equipment
- $271,281
- Net assets without donor restrictions
- $382,444
- Gross receipts
- $289,902
- Employees
- 0
- Year formed
- 1995
- State of legal domicile
- AR
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 |
|---|---|---|---|
| JUSTIN BRELAND | DIRECTOR Trustee or director | 4 | $0 |
| KEVIN DAY | PRESIDENT Trustee or director | 4 | $0 |
| CHARLIE DEVINE | DIRECTOR Trustee or director | 8 | $0 |
| ADAM MAISEN | DIRECTOR Trustee or director | 15 | $0 |
| TERESA TRIBBLE | VICE PRESIDE Trustee or director | 4 | $0 |
| DAN BRESHEARS | DIRECTOR Officer | 10 | $0 |
| DAVID FLEMING | SECRETARY Officer | 15 | $0 |
| ADAM MAISEN | TREASURER Officer | 4 | $0 |
| STEVEN MITCHELL | DIRECTOR Officer | 4 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN BRELAND | DIRECTOR Trustee or director | 4 | $0 |
| KEVIN DAY | PRESIDENT Trustee or director | 4 | $0 |
| CHARLIE DEVINE | DIRECTOR Trustee or director | 8 | $0 |
| ADAM MAISEN | DIRECTOR Trustee or director | 4 | $0 |
| TERESA TRIBBLE | VICE PRESIDE Trustee or director | 4 | $0 |
| DAN BRESHEARS | DIRECTOR Officer | 10 | $0 |
| DAVID FLEMING | SECRETARY Officer | 15 | $0 |
| ADAM MAISEN | TREASURER Officer | 15 | $0 |
| STEVEN MITCHELL | DIRECTOR Officer | 4 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN BRELAND | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN DAY | DIRECTOR Trustee or director | 2 | $0 |
| CHARLIE DEVINE | DIRECTOR Trustee or director | 2 | $0 |
| ADAM MAISEN | DIRECTOR Trustee or director | 2 | $0 |
| TERESA TRIBBLE | DIRECTOR Trustee or director | 2 | $0 |
| DAN BRESHEARS | VICE PRES Officer | 20 | $0 |
| DAVID FLEMING | SECRETARY Officer | 20 | $0 |
| STEVEN MITCHELL | PRESIDENT Officer | 2 | $0 |
| JODI TOOKE | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 170 RAVINE ST, HOT SPRINGS, AR 71901-3516
- Principal officer (990 for 2025)
- KEVIN DAY, PO BOX 20577, HOT SPRINGS, AR 719030577
- Signed the 990
- ADAM MAISEN, TREASURER
- Phone
- (501) 623-8585
- Website
- WWW.POCKETTHEATRE.COM
- Return prepared by
- ELLIS & MOORE PLLC
Mission
TO PROVIDE QUALITY PRODUCTIONS AT REASONABLE PRICES FOR THE CITIZENS OF HOT SPRINGS AND SURROUNDING COMMUNITIES, AND TO BUILD FOR THE FUTURE BY INVOLVING YOUNG PEOPLE TODAY.
Program accomplishments
- PROVIDED LIVE THEATRE PRODUCTIONS AND CHILDREN'S THEATRE WORKSHOPS ON A VOLUNTEER BASIS FOR THE CITIZENS OF HOT SPRINGS.Expenses $182,018
- TO PROVIDE LIVE THEATRE PRODUCTIONS AND CHILDREN'S THEATRE WORKSHOPS ON A VOLUNTEER BASIS FOR THE CITIZENS OF HOT SPRINGS, HELPING TO BUILD FOR THE FUTURE BY INVOLVING YOUNG PEOPLE TODAY.Expenses $9,734
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
- 71-0788553
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $384,953
- Income (IRS master file)
- $289,902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $278,417 | $195,843 | $384,953 | XML |
| 990 | December 2024 | $211,793 | $191,366 | $300,975 | XML |
| 990 | December 2023 | $200,799 | $107,260 | $281,250 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 71-0788553).
Questions about POCKET THEATRE INCORPORATED
- What is the EIN of POCKET THEATRE INCORPORATED?
- The employer identification number (EIN) of POCKET THEATRE INCORPORATED is 71-0788553.
- Is POCKET THEATRE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to POCKET THEATRE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POCKET 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 POCKET THEATRE INCORPORATED 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 POCKET THEATRE INCORPORATED 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 POCKET THEATRE INCORPORATED?
- The 990 for the year ended December 31, 2025 names KEVIN DAY.
- Who are the officers and directors of POCKET THEATRE INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does POCKET THEATRE INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $278,417, expenses of $195,843 and total assets of $384,953 at year end.
Other nonprofits in HOT SPRINGS
- MID-AMERICA SCIENCE MUSEUM EIN 20-2129318 · last filed 990 for 2025
- HOT SPRINGS DOCUMENTARY FILM INSTITUTE EIN 71-0730452 · last filed 990 for 2024
- CARING PLACE OF HOT SPRINGS INC EIN 20-3787372 · last filed 990 for 2025
- THE MUSES INC EIN 26-0225045 · last filed 990 for 2024
- ARKANSAS LEARNING THROUGH THE ARTS EIN 45-4315944 · last filed 990 for 2025
- LOW KEY ARTS INCORPORATED EIN 20-4093585 · last filed 990-EZ for 2025
- ARTCHURCH STUDIOS EIN 26-3230607 · last filed 990 for 2024
- SPEAK LIFE FOUNDATION EIN 47-5354120 · last filed 990-EZ for 2025
All nonprofits in HOT SPRINGS · Arkansas · Arts, culture and humanities