Nonprofit · EIN 59-0906711
PENSACOLA LITTLE THEATRE INC
Tax-exempt · PENSACOLA, FL 32502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,870,642 | $1,545,570 | $325,072 | $9,896,788 | $3,933,681 | $5,963,107 |
| June 30, 2024 | 990 | $3,284,381 | $1,771,022 | $1,513,359 | $6,528,432 | $694,048 | $5,834,384 |
| June 30, 2023 | 990 | $2,038,738 | $1,355,181 | $683,557 | $4,516,881 | $258,796 | $4,258,085 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,018,136
- of which government grants
- $986,358
- Program service revenue
- $598,446
- Investment income
- $98,231
- Net rental income
- -$5,744
- Net gain from sales of assets
- $40,535
- Net income from fundraising events
- $161,573
- Other revenue
- $155,829
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $606,436
- Salaries, compensation and benefits (total)
- $633,450
- Professional fundraising fees
- $0
- Depreciation
- $88,697
- Program services (functional)
- $1,237,575
- Management and general (functional)
- $199,984
- Fundraising (functional)
- $108,011
Balance sheet and other
- Total assets, start of year
- $6,528,432
- Total assets, end of year
- $9,896,788
- Total liabilities, end of year
- $3,933,681
- Net assets, end of year
- $5,963,107
- Land, buildings and equipment
- $7,637,410
- Publicly traded securities
- $1,372,325
- Net assets without donor restrictions
- $4,763,107
- Net assets with donor restrictions
- $1,200,000
- Gross receipts
- $2,165,936
- Employees
- 15
- Year formed
- 1978
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAIRE CAMPBELL | DIRECTOR Trustee or director | – | $0 |
| DAVID CLARK | DIRECTOR Trustee or director | – | $0 |
| DAVID COBB | DIRECTOR Trustee or director | – | $0 |
| JORDAN CONTI | DIRECTOR Trustee or director | – | $0 |
| LINDSAY DURTSCHI | DIRECTOR Trustee or director | – | $0 |
| HAL GEORGE | DIRECTOR Trustee or director | – | $0 |
| MICHAEL GORDY | DIRECTOR Trustee or director | – | $0 |
| BILL HARRELL | DIRECTOR Trustee or director | – | $0 |
| CHRIS HEANEY | PRESIDENT Trustee or director, Officer | – | $0 |
| MICHAEL HOBBS | DIRECTOR Trustee or director | – | $0 |
| CHRIS JADALLAH | DIRECTOR Trustee or director | – | $0 |
| CAREY KING | DIRECTOR Trustee or director | – | $0 |
| ALFRED LOJO | DIRECTOR Trustee or director | – | $0 |
| MITCHELL WHITEHEAD MD | DIRECTOR Trustee or director | – | $0 |
| NOELLE POOLE | DIRECTOR Trustee or director | – | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBBY POTOMSKI | DIRECTOR Trustee or director | – | $0 |
| JAMES J REEVES | FINANCE CHAI Trustee or director, Officer | – | $0 |
| SUSAN SALAMONE | DIRECTOR Trustee or director | – | $0 |
| JAROT SCARBROUGH | TREASURER Trustee or director, Officer | – | $0 |
| BETH SKARDA | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SILVIA SWITZER | DIRECTOR Trustee or director | – | $0 |
| SAMANTHA WARD | DIRECTOR Trustee or director | – | $0 |
| ALICIA WATERS | DIRECTOR Trustee or director | – | $0 |
| SUSAN CLARK WATERS | SECRETARY Trustee or director, Officer | – | $0 |
| HOLIDAY WHISENANT | DIRECTOR Trustee or director | – | $0 |
| DANNY ZIMMERN | DIRECTOR Trustee or director | – | $0 |
| ROBIN ZIMMERN | PAST PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 29 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAIRE CAMPBELL | DIRECTOR Trustee or director | – | $0 |
| DAVID CLARK | DIRECTOR Trustee or director | – | $0 |
| DAVID COBB | DIRECTOR Trustee or director | – | $0 |
| JORDAN CONTI | DIRECTOR Trustee or director | – | $0 |
| AIMEE DUMAS | DIRECTOR Trustee or director | – | $0 |
| LINDSAY DURTSCHI | DIRECTOR Trustee or director | – | $0 |
| HAL GEORGE | DIRECTOR Trustee or director | – | $0 |
| MICHAEL GORDY | DIRECTOR Trustee or director | – | $0 |
| BILL HARRELL | DIRECTOR Trustee or director | – | $0 |
| HONEY GODWIN HARRIS | DIRECTOR Trustee or director | – | $0 |
| CHRISTOPHER HEANEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHRIS JADALLAH | DIRECTOR Trustee or director | – | $0 |
| CAREY KING | DIRECTOR Trustee or director | – | $0 |
| ALFRED LOJO | DIRECTOR Trustee or director | – | $0 |
| MITCHELL WHITEHEAD MD | DIRECTOR Trustee or director | – | $0 |
| NOELLE POOLE | DIRECTOR Trustee or director | – | $0 |
| ROBERT BOBBY POTOMSKI | PAST PRESIDE Trustee or director, Officer | – | $0 |
| JAMES J REEVES | FINANCE CHAI Trustee or director, Officer | – | $0 |
| ANDREA SABBATINE | DIRECTOR Trustee or director | – | $0 |
| SUSAN SALAMONE | DIRECTOR Trustee or director | – | $0 |
| JAROT SCARBROUGH | TREASURER Trustee or director, Officer | – | $0 |
| BETH SKARDA | SECRETARY Trustee or director, Officer | – | $0 |
| SILVIA SWITZER | DIRECTOR Trustee or director | – | $0 |
| SAMANTHA WARD | DIRECTOR Trustee or director | – | $0 |
| ALICIA WATERS | DIRECTOR Trustee or director | – | $0 |
| SUSAN CLARK WATERS | DIRECTOR Trustee or director | – | $0 |
| HOLIDAY WHISENANT | DIRECTOR Trustee or director | – | $0 |
| DANNY ZIMMERN | DIRECTOR Trustee or director | – | $0 |
| ROBIN ZIMMERN | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 28 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA ANDRADE | DIRECTOR Trustee or director | – | $0 |
| CLAIRE CAMPBELL | DIRECTOR Trustee or director | – | $0 |
| DAVID CLARK | DIRECTOR Trustee or director | – | $0 |
| AIMEE DUMAS | DIRECTOR Trustee or director | – | $0 |
| WHITNEY FIKE | DIRECTOR Trustee or director | – | $0 |
| HAL GEORGE | DIRECTOR Trustee or director | – | $0 |
| MICHAEL GORDY | DIRECTOR Trustee or director | – | $0 |
| BILL HARRELL | DIRECTOR Trustee or director | – | $0 |
| HONEY HARRIS | DIRECTOR Trustee or director | – | $0 |
| CHRISTOPHER HEANEY | SECRETARY Trustee or director, Officer | – | $0 |
| CHRIS JADALLAH | DIRECTOR Trustee or director | – | $0 |
| HOLLY JURNOVOY | DIRECTOR Trustee or director | – | $0 |
| CAREY KING | DIRECTOR Trustee or director | – | $0 |
| TIM KINSELLA | DIRECTOR Trustee or director | – | $0 |
| ALFRED LOJO | DIRECTOR Trustee or director | – | $0 |
| MITCHELL WHITEHEAD MD | DIRECTOR Trustee or director | – | $0 |
| LAUREN MCREYNOLDS | DIRECTOR Trustee or director | – | $0 |
| NOELLE POOLE | DIRECTOR Trustee or director | – | $0 |
| ROBERT BOBBY POTOMSKI | PRESIDENT Trustee or director, Officer | – | $0 |
| JAMES J REEVES | FINANCE CHAI Trustee or director, Officer | – | $0 |
| JAROT SCARBROUGH | DIRECTOR Trustee or director | – | $0 |
| BETH SKARDA | TREASURER Trustee or director, Officer | – | $0 |
| SILVIA SWITZER | DIRECTOR Trustee or director | – | $0 |
| SAMANTHA WARD | DIRECTOR Trustee or director | – | $0 |
| SUSAN CLARK WATERS | DIRECTOR Trustee or director | – | $0 |
| HOLIDAY WHISENANT | DIRECTOR Trustee or director | – | $0 |
| DANNY ZIMMERN | DIRECTOR Trustee or director | – | $0 |
| ROBIN ZIMMERN | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 400 S JEFFERSON ST, PENSACOLA, FL 32502-5902
- Principal officer (990 for 2024)
- CHRIS HEANEY
- Signed the 990
- KATHY HOLSWORTH, EXECUTIVE DIRECTOR
- Phone
- (850) 434-0257
- Website
- PENSACOLALITTLETHEATRE.COM
- Return prepared by
- DAN SPATA PA
Mission
TO PROMOTE THEATER AND LOCAL CULTURE
Program accomplishments
- PENSACOLA LITTLE THEATRE PROVIDES QUALITY, LIVE COMMUNITY THEATER THAT EDUCATES, TRAINS, AND ENTERTAINS. IT ALSO PROVIDES FACILITIES TO ADVANCE CULTURAL DIVERSITY IN THE PENSACOLA AREA BY PROVIDING OFFICE SPACE AND REHEARSAL AND PERFORMANCE SPACE TO ARTISTIC, EDUCATIONAL, AND HUMANITARIAN ORGANIZATIONS.Expenses $1,237,575
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-0906711
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $9,896,788
- Income (IRS master file)
- $2,165,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,870,642 | $1,545,570 | $9,896,788 | IRS |
| 990 | June 2024 | $3,284,381 | $1,771,022 | $6,528,432 | XML |
| 990 | June 2023 | $2,038,738 | $1,355,181 | $4,516,881 | XML |
| 990 | June 2022 | $2,161,006 | $1,307,799 | $3,578,486 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 59-0906711).
Questions about PENSACOLA LITTLE THEATRE INC
- What is the EIN of PENSACOLA LITTLE THEATRE INC?
- The employer identification number (EIN) of PENSACOLA LITTLE THEATRE INC is 59-0906711.
- Is PENSACOLA LITTLE THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to PENSACOLA LITTLE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENSACOLA LITTLE 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 PENSACOLA LITTLE THEATRE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENSACOLA LITTLE THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PENSACOLA LITTLE THEATRE INC?
- The 990 for the year ended June 30, 2025 names CHRIS HEANEY.
- Who are the officers and directors of PENSACOLA LITTLE THEATRE INC?
- The 990 for the year ended June 30, 2025 lists 27 people; 0 received compensation from the organization.
- How much revenue does PENSACOLA LITTLE THEATRE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,870,642, expenses of $1,545,570 and total assets of $9,896,788 at year end.
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