Nonprofit · EIN 74-6010476
PORT ARTHUR LITTLE THEATRE
Tax-exempt · PORT ARTHUR, TX 77642
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $99,514 | $94,390 | $5,124 | $373,489 | $6,800 | $366,689 |
| May 31, 2025 | 990-EZ | $85,083 | $82,605 | $2,478 | $367,665 | $6,100 | $361,565 |
| May 31, 2024 | 990-EZ | $84,197 | $96,692 | -$12,495 | $365,547 | $6,460 | $359,087 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $21,661
- Program service revenue
- $62,218
- Investment income
- $3
- Net income from fundraising events
- $15,632
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $51,081
- Printing, publications and postage
- $4,405
- Other expenses
- $38,904
- Program services (functional)
- $38,904
Balance sheet and other
- Total assets, start of year
- $367,665
- Total assets, end of year
- $373,489
- Total liabilities, end of year
- $6,800
- Net assets, end of year
- $366,689
- Cash, savings and investments
- $11,308
- Land and buildings
- $254,470
- Gross receipts
- $115,166
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-EZ for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| April Anderson | Vice President | 8 | $0 |
| Carl Heubach | Treasurer | 14 | $0 |
| Andrea Eymard | Corresponding Secretary | 2 | $0 |
| Shelly Helms | Recording Secretary | 2 | $0 |
| Debbie Pletcher | President | 12 | $0 |
990-EZ for the year ended May 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kay Lene' | Vice President | 10 | $0 |
| Carl Heubach | Treasurer | 12 | $0 |
| Andrea Eymard | Corresponding Secretary | 2 | $0 |
| Meredith Brawner | Recording Secretary | 2 | $0 |
| Debbie Pletcher | President | 12 | $0 |
990-EZ for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kay Lene' | Vice President | 10 | $0 |
| Carl Heubach | Treasurer | 12 | $0 |
| Andrea Eymard | Corresponding Secretary | 2 | $0 |
| Meredith Brawner | Recording Secretary | 2 | $0 |
| Debbie Pletcher | President | 12 | $0 |
Address and contacts
- Address (IRS master file)
- 4700 HIGHWAY 365 STE A PMB 118, PORT ARTHUR, TX 77642-7719
- In care of
- % CARL HEUBACH
- Signed the 990-EZ
- Carl Heubach, Treasurer
Mission
to provide live theater and encourage local talent in the arts
Program accomplishments
- Theater Show Productions: Mary Poppins Peter Pan Goes Wrong Best Little Christmas pageant Ever Dare to Dreem The Lightning Thief Youth Christmas Show Death of a Person 4,620 patronsExpenses $38,904
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-6010476
- 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
- 1952
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $373,489
- Income (IRS master file)
- $115,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | $99,514 | $94,390 | $373,489 | XML |
| 990-EZ | May 2025 | $85,083 | $82,605 | $367,665 | XML |
| 990-EZ | May 2024 | $84,197 | $96,692 | $365,547 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | 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 74-6010476).
Questions about PORT ARTHUR LITTLE THEATRE
- What is the EIN of PORT ARTHUR LITTLE THEATRE?
- The employer identification number (EIN) of PORT ARTHUR LITTLE THEATRE is 74-6010476.
- Is PORT ARTHUR LITTLE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to PORT ARTHUR LITTLE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT ARTHUR LITTLE THEATRE 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 ARTHUR LITTLE THEATRE due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORT ARTHUR LITTLE THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who are the officers and directors of PORT ARTHUR LITTLE THEATRE?
- The 990-EZ for the year ended May 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does PORT ARTHUR LITTLE THEATRE have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $99,514, expenses of $94,390 and total assets of $373,489 at year end.
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- AFRICAN AMERICAN CULTURAL SOCIETY EIN 76-0308686 · last filed 990-N for 2008
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All nonprofits in PORT ARTHUR · Texas · Arts, culture and humanities