2025-08-15T16:08:58-04:00 2024-09-30 591949238 HAMIC PREVITE & STURWOLD PA 1905 S FLORIDA AVE LAKELAND FL 33803 990 2023-10-01 592274522 POLK THEATRE INC POLK 8636827553 139 S FLORIDA AVENUE LAKELAND FL 33801 LESLIE SIKORA PRESIDENT/CEO 8636827553 2025-08-15 true true STEPHEN H HAMIC P00244524 8636825151 2025-08-15 2023 2025-03-06 01:10:19Z LESLIE SIKORA 139 S FLORIDA AVENUE LAKELAND FL 33801 944362 false X WWW.POLKTHEATRE.ORG X 1982 FL RESTORATION AND PRESERVATION OF HISTORIC ATMOSPHERIC THEATRE 9 8 34 43 0 297454 391680 370670 547619 82 -84 174 317 668380 939532 0 0 345593 361645 2975 0 0 508686 575975 857254 937620 -188874 1912 1893967 1893695 243809 241625 1650158 1652070 RESTORATION AND PRESERVATION OF HISTORIC ATMOSPHERIC THEATRE. false false 710539 547619 RESTORATION AND PRESERVATION OF POLK THEATRE; PROVIDING SERIES AND SPECIAL EVENTS OPEN TO THE GENERAL PUBLIC; MAKING THE THEATRE AVAILABLE TO THE COMMUNITY FOR SPECIAL EVENTS; COLLECTING AND PRESERVING HISTORICAL MATERIALS. 710539 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 34 true false false false false false false false false false false false false false false X 9 8 false false false false false false false true true false false false true true true false false true false false FL X LESLIE SIKORA 8636827553 139 S FLORIDA AVE LAKELAND FL 33801 LESLIE SIKORA PRESIDENT/CE 40.00 X X 90000 0 0 JAMES EDWARDS CHAIRMAN 2.50 X 0 0 0 BRAD CRENSHAW SECRETARY 1.00 X X 0 0 0 MATTHEW SCHICHTEL TREASURER 1.00 X X 0 0 0 JJ WEEKS TRUSTEE 0.50 X X 0 0 0 GATE ARTY TRUSTEE 0.50 X 0 0 0 DEEDRA DANIEL TRUSTEE 0.50 X 0 0 0 ROBERT LAY TRUSTEE 0.50 X 0 0 0 KYLE VREELAND TRUSTEE 0.50 X X 0 0 0 90000 false false false 78397 313283 391680 PROGRAM SERVICE REVENUE 900099 341866 341866 FACILITIES RENT 900099 205753 205753 547619 68 68 4678 4830 -152 -152 -152 SALES TAX DISCOUNT 900099 317 317 317 939532 341714 206138 90000 45000 45000 241558 137688 103870 30087 17150 12937 3500 3500 40333 40333 15616 15616 28570 2696 25874 2497 2497 94004 89530 4474 82 82 13687 13687 75316 75316 35332 35332 PROGRAM EXPENSES 93176 93176 FOOD/BEVERAGE PURCHASES 59943 59943 FILM RENTAL & BOOKING 53851 53851 TECHNICAL SERVICES 21767 21767 38301 20562 17739 937620 710539 227081 0 80811 3440 1349 4300324 2507177 1868467 1793147 4902 13 17158 18375 1893967 1893695 96476 96682 45757 43528 101576 101415 243809 241625 X 1531665 1533577 118493 118493 1650158 1652070 1893967 1893695 1912 X false false false X 251201 463925 270830 297454 391680 1675090 251201 463925 270830 297454 391680 1675090 767285 907805 16 54 68 138 132 234694 91502 123721 206070 656119 2331347 755252 0.38940 0.60120 X PART II, LINE 10 2015 AMOUNT 265,096 2016 AMOUNT 0 2017 AMOUNT 0 2018 AMOUNT 0 2019 AMOUNT 132 2020 AMOUNT 93,319 2021 AMOUNT 91,502 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 647514 647514 2830726 1874214 956512 353578 180193 173385 467145 451409 15736 1361 1361 1793147 LINE OF CREDIT 98456 HOME DEPOT CREDIT CARD 2959 101415 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. ANY QUESTIONS OR CONCERNS ARE DIRECTED TO THE CHIEF EXECUTIVE OFFICER TO DISCUSS WITH THE ORGANIZATIONS TAX PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, OFFICERS AND TRUSTEES ARE REQUIRED TO COMPLETE A FORM ABOUT CONFLICTS OF INTEREST. THIS PROCESS IS MONITORED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 HTTP://WWW.GUIDESTAR.ORG/ORGANIZATIONS/59-2274522/POLK-THEATRE.ASPX