Nonprofit · EIN 74-1293583
HARBOR PLAYHOUSE COMPANY
Tax-exempt · CORP CHRISTI, TX 78401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $654,829 | $685,893 | -$31,064 | $769,332 | $142,221 | $627,111 |
| December 31, 2023 | 990 | $658,195 | $726,428 | -$68,233 | $802,319 | $144,144 | $658,175 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $76,154
- of which government grants
- $13,373
- Program service revenue
- $554,642
- Investment income
- $0
- Net rental income
- $21,343
- Other revenue
- $24,033
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,102
- Other salaries and wages
- $183,922
- Salaries, compensation and benefits (total)
- $282,166
- Professional fundraising fees
- $0
- Accounting fees
- $14,870
- Occupancy
- $27,418
- Travel
- $305
- Depreciation
- $13,192
- Program services (functional)
- $573,485
- Management and general (functional)
- $87,887
- Fundraising (functional)
- $24,521
Balance sheet and other
- Total assets, start of year
- $802,319
- Total assets, end of year
- $769,332
- Total liabilities, end of year
- $142,221
- Net assets, end of year
- $627,111
- Land, buildings and equipment
- $295,126
- Net assets without donor restrictions
- $572,633
- Net assets with donor restrictions
- $54,478
- Gross unrelated business income
- $41,880
- Gross receipts
- $654,829
- Employees
- 22
- Volunteers
- 250
- Year formed
- 1948
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORA D CANALES | MANAGING DIRECTOR Officer | 40 | $70,269 |
| SEAN MCFARLAND | TREASURER Trustee or director, Officer | 3 | $4,125 |
| JOHNNA BINSTED | BOARD MEMBER Trustee or director | 6 | $3,708 |
| BRYAN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY CASHION | BOARD MEMBER Trustee or director | 1 | $0 |
| STEFANI SCHOMAKER | BOARD MEMBER Trustee or director | 6 | $0 |
| ANDRES ELIZONDO | PRESIDENT Trustee or director, Officer | 6 | $0 |
| FERNANDO FERNANDEZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| AMY GOLDSON | SECRETARY Trustee or director, Officer | 6 | $0 |
| JOHN SIXTA | PARLIAMENTARIAN Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORA D CANALES | MANAGING DIRECTOR Officer | 40 | $70,423 |
| JOHNNA BINSTED | BOARD MEMBER Trustee or director | 6 | $4,200 |
| SEAN MCFARLAND | VICE PRESIDENT Trustee or director, Officer | 3 | $3,049 |
| ANDRES ELIZONDO | BOARD MEMBER Trustee or director | 6 | $0 |
| STEFANI SCHOMAKER | BOARD MEMBER Trustee or director | 6 | $0 |
| JOHN SIXTA | PARLIAMENTARIAN Trustee or director, Officer | 3 | $0 |
| FERNANDO FERNANDEZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| AMY GOLDSON | SECRETARY Trustee or director, Officer | 6 | $0 |
| LARRY CASHION | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1802 N CHAPARRAL ST, CORP CHRISTI, TX 78401-1102
- Principal officer (990 for 2024)
- ANDRES ELIZONDO II, 1802 N CHAPARRAL ST, CORPUS CHRISTI, TX 784011156
- Signed the 990
- ANDRES ELIZONDO II, BOARD DIRECTOR
- Phone
- (361) 882-5500
- Website
- HARBORPLAYHOUSE.COM
- Return prepared by
- CALVETTI FERGUSON
Mission
PROMOTION/PRODUCTION OF LIVE THEATRE
Program accomplishments
- FOR OVER NINETY YEARS, THE HARBOR PLAYHOUSE HAS BEEN AN ARTISTIC STAPLE ACROSS THE COASTAL BEND AND ALL THROUGHOUT ALL OF SOUTH TEXAS. EACH HARBOR PLAYHOUSE PRODUCTION TELLS A STORY-BOTH ON STAGE AND WITHIN OUR COMMUNITY OF VOLUNTEERS. WE ARE THE PLACE WHERE THE FABRIC OF OUR COMMUNITY STORY IS WOVEN AND STRENGTHENED THROUGH THE CATALYST OF CREATIVE COMMUNITY COLLABORATION.OVER 100,000 HOURS ARE DONATED BY OUR VOLUNTEERS EVERY YEAR. THESE VOLUNTEERS RANGE FROM AGE FOUR TO EIGHTY. ACTORS, TECHNICIANS, USHERS, COSTUMERS, PROPS, CONCESSION STAFF, BOX OFFICE, AND PARKING ATTENDANTS MAKE UP OUR HUGE VOLUNTEER PRESENCE. GENERATIONS OF FAMILIES DESCRIBE THEIR EXPERIENCES AT THE PLAYHOUSE AS A POWERFUL INFLUENCE IN SHAPING THEIR LIVES AND HONING IMPORTANT LIFE SKILLS, I.E., DISCIPLINE, TEAMWORK, TIME MANAGEMENT, PROJECT MANAGEMENT, INITIATIVE, AND CONFIDENCE.Expenses $544,811 · revenue $534,105
- OUR ACCLAIMED YOUNG PEOPLE'S THEATRE CAMP (YPTC) AT HARBOR PLAYHOUSE IS BOTH A CREATIVE AND EDUCATIONAL EXPERIENCE. CAMPERS FROM FIVE TO FIFTEEN ENJOY A SPIRITED ATMOSPHERE OF LEARNING ABOUT ALL AREAS OF THEATRE ARTS AS WELL AS DEVELOPING LIFE SKILLS THAT WILL BENEFIT THEM IN ALL ASPECTS OF THEIR LIVES. EACH THEME WEEK OF CAMP OFFERS SPECIALIST TRAINING IN CHOREOGRAPHY, VOICE AND ACTING AS WELL AS PLAYWRITING, SET BUILDING, CREATING PROPS AND ELEMENTS OF TECHNICAL THEATRE IN SOUND, LIGHTING AND OPERATING THE FLY SYSTEM. IN MERELY FIVE DAYS THE CAMPERS WRITE, LEARN SONGS AND CHOREOGRAPHY, REHEARSE AND THEN PERFORM FOR A FULL HOUSE OF FAMILIES AND FRIENDS EACH FRIDAY AFTERNOON. HARBOR PLAYHOUSE'S YPTC HAS GROWN EVERY YEAR. IN THE SUMMER OF 2024, WE WELCOMED OVER 488 CAMPERS WITH 30% OF ALL CAMPERS ATTENDING ON FULL SCHOLARSHIP GENEROUSLY DONATED THROUGH CORPORATE AND INDIVIDUAL SUPPORTERS. WE RECEIVE MANY LETTERS OF GRATITUDE FROM PARENTS AND GRANDPARENTS AS WELL AS FOSTER PARENTS COMMENTING ON THE POSITIVE INFLUENCE THE CAMP HAD ON THEIR YOUNGSTERS. ONE SUCH LETTER INDICATED THAT SEVERAL OF THE CHILDREN WERE EXTREMELY VULNERABLE AND, THROUGH THE POWER OF THE PERFORMING ARTS IN THE ACCEPTING AND AFFIRMING ATMOSPHERE OF THE CAMP, THEY BLOSSOMED AND BEGAN TO EXCEL ACADEMICALLY IN MATH, READING AND SPORTS AS WELL AS INCREASING THEIR ABILITY TO CONCENTRATE AND THEIR WILLINGNESS TO ENGAGE WITH OTHERS. THE LETTER WENT ON TO SAY, "WHAT YOU DO AT THE PLAYHOUSE IS TAKE A CHILD WHO HAS BEEN DAMAGED IN LIFE AND NO LONGER TRUSTS THE WORLD AND RESTORED HOPE AND THE BELIEF THAT THEY CAN ACHIEVE ANYTHING IF THEY BELIEVE IN THEMSELVES AND BELIEVE THAT THEY ARE LOVED BY THEIR COMMUNITY."WE ARE CHANGING THE WORLD ONE CHILD AT A TIME AND ARE PROUD TO PLAY AN IMPORTANT PART IN THE CULTURAL AND ARTISTIC STORY OF OUR COMMUNITY.Expenses $28,674
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 | Not 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
- 74-1293583
- 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
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $769,332
- Income (IRS master file)
- $654,829
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $654,829 | $685,893 | $769,332 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $658,195 | $726,428 | $802,319 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $678,707 | $610,261 | $876,321 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | 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 74-1293583).
Questions about HARBOR PLAYHOUSE COMPANY
- What is the EIN of HARBOR PLAYHOUSE COMPANY?
- The employer identification number (EIN) of HARBOR PLAYHOUSE COMPANY is 74-1293583.
- Is HARBOR PLAYHOUSE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to HARBOR PLAYHOUSE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR PLAYHOUSE COMPANY 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 HARBOR PLAYHOUSE COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR PLAYHOUSE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARBOR PLAYHOUSE COMPANY?
- The 990 for the year ended December 31, 2024 names ANDRES ELIZONDO II.
- Who are the officers and directors of HARBOR PLAYHOUSE COMPANY?
- The 990 for the year ended December 31, 2024 lists 10 people; 3 received compensation from the organization, the highest $70,269 (DORA D CANALES, MANAGING DIRECTOR).
- How much revenue does HARBOR PLAYHOUSE COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $654,829, expenses of $685,893 and total assets of $769,332 at year end.
Other nonprofits in CORP CHRISTI
- LADY LEX MUSEUM ON THE BAY ASSOCIATION EIN 74-2615466 · last filed 990 for 2025
- SOUTH TEXAS INSTITUTE FOR THE ARTS EIN 74-6025882 · last filed 990 for 2024
- SOUTH TEXAS PUBLIC BROADCASTING SYSTEM EIN 74-1616224 · last filed 990 for 2025
- FRIENDS OF THE CORPUS CHRISTI MUSEUM OF SCIENCE AND HISTORY EIN 23-7369035 · last filed 990 for 2025
- CORPUS CHRISTI SYMPHONY SOCIETY INC EIN 74-6011470 · last filed 990 for 2025
- NAVAL HISTORY FOUNDATION OF SOUTH TEXAS EIN 20-0585270 · last filed 990 for 2024
- THE RITZ THEATER INC EIN 20-2821925 · last filed 990 for 2025
- K SPACE CONTEMPORARY EIN 74-3006446 · last filed 990 for 2025
All nonprofits in CORP CHRISTI · Texas · Arts, culture and humanities