Nonprofit · EIN 38-1902957
PORT HURON CIVIC THEATRE INC
Tax-exempt · PORT HURON, MI 48061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $80,213 | $40,835 | $39,378 | $132,254 | – | $132,254 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $36,181
- Membership dues
- $100
- Net income from fundraising events
- $43,932
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $384
- Occupancy
- $7,890
- Other expenses
- $32,561
Balance sheet and other
- Total assets, start of year
- $92,876
- Total assets, end of year
- $132,254
- Total liabilities, end of year
- –
- Net assets, end of year
- $132,254
- Cash, savings and investments
- $104,254
- Land and buildings
- $28,000
- Gross receipts
- $134,523
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick Ryan Phelan | President | 1 | $0 |
| Andrew St Coeur | Director | 1 | $0 |
| Diana Decker | Treasurer | 1 | $0 |
| Erin Moran | Director | 1 | $0 |
| Amy Fabick | Director | 1 | $0 |
| James Cottone | Director | 1 | $0 |
| Matthew Muns | Secretary | 1 | $0 |
| Jeanine McCanham | Director | 1 | $0 |
| Danyel Lloyd | Director | 1 | $0 |
| Aleigha Tyrrell | Vice President | 1 | $0 |
| Thomas Sudia | Director | 1 | $0 |
| Lucy Fabick | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 610821, PORT HURON, MI 48061-0821
- In care of
- % DIANA DECKER
- Mailing address (990-N for 2023)
- PO Box 610821, Port Huron MI 48061
- Principal officer (990-N for 2023)
- Patrick Ryan Phelan, 27 Capitol Dr, Marysville MI 48040
- Signed the 990-EZ
- DIANA DECKER, TREASURER
- Website
- www.phct.com
- Return prepared by
- MJ ACCOUNTING
Mission
PROMOTE OPPORTUNITIES FOR AREA RESIDENTS INTERESTED IN ALL ASPECTS OF PERFORMING ARTS
Program accomplishments
- PERFORMING THEATRE
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-N on file |
IRS record
- EIN
- 38-1902957
- 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
- 1971
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $132,254
- Income (IRS master file)
- $134,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $80,213 | $40,835 | $132,254 | XML |
| 990-N for 2023 Officer: Patrick Ryan Phelan | September 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Patrick Ryan Phelan | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Cheryl McCoy | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 | September 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 38-1902957).
Questions about PORT HURON CIVIC THEATRE INC
- What is the EIN of PORT HURON CIVIC THEATRE INC?
- The employer identification number (EIN) of PORT HURON CIVIC THEATRE INC is 38-1902957.
- Is PORT HURON CIVIC THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to PORT HURON CIVIC THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT HURON CIVIC THEATRE INC 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 HURON CIVIC THEATRE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORT HURON CIVIC THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of PORT HURON CIVIC THEATRE INC?
- The 990-N for 2023 names Patrick Ryan Phelan.
- Who are the officers and directors of PORT HURON CIVIC THEATRE INC?
- The 990-EZ for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PORT HURON CIVIC THEATRE INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $80,213, expenses of $40,835 and total assets of $132,254 at year end.
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