Nonprofit · EIN 59-2274522
POLK THEATRE INC
Tax-exempt · LAKELAND, FL 33801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $999,862 | $847,405 | $152,457 | $2,002,600 | $198,073 | $1,804,527 |
| September 30, 2024 | 990 | $939,532 | $937,620 | $1,912 | $1,893,695 | $241,625 | $1,652,070 |
| September 30, 2023 | 990 | $668,380 | $857,254 | -$188,874 | $1,893,967 | $243,809 | $1,650,158 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $483,345
- of which government grants
- $57,562
- Program service revenue
- $502,778
- Investment income
- $0
- Net rental income
- $13,400
- Other revenue
- $13,739
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,000
- Other salaries and wages
- $250,302
- Salaries, compensation and benefits (total)
- $370,801
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Occupancy
- $76,251
- Depreciation
- $73,997
- Program services (functional)
- $611,595
- Management and general (functional)
- $235,810
Balance sheet and other
- Total assets, start of year
- $1,893,695
- Total assets, end of year
- $2,002,600
- Total liabilities, end of year
- $198,073
- Net assets, end of year
- $1,804,527
- Land, buildings and equipment
- $1,719,156
- Net assets without donor restrictions
- $1,686,034
- Net assets with donor restrictions
- $118,493
- Gross receipts
- $999,862
- Employees
- 30
- Volunteers
- 74
- Year formed
- 1982
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE SIKORA | PRESIDENT/CEO Trustee or director, Officer | 40 | $90,000 |
| JAMES EDWARDS | CHAIRMAN Trustee or director, Officer | 3.5 | $0 |
| BRAD CRENSHAW | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATTHEW SCHICHTEL | TREASURER Trustee or director, Officer | 1 | $0 |
| JJ WEEKS | TRUSTEE Trustee or director | 0.5 | $0 |
| GATE ARTY | TRUSTEE Trustee or director | 0.5 | $0 |
| ROBERT LAY | TRUSTEE Trustee or director | 0.5 | $0 |
| KYLE VREELAND | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE SIKORA | PRESIDENT/CE Trustee or director, Officer | 40 | $90,000 |
| JAMES EDWARDS | CHAIRMAN Trustee or director | 2.5 | $0 |
| BRAD CRENSHAW | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATTHEW SCHICHTEL | TREASURER Trustee or director, Officer | 1 | $0 |
| JJ WEEKS | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| GATE ARTY | TRUSTEE Trustee or director | 0.5 | $0 |
| DEEDRA DANIEL | TRUSTEE Trustee or director | 0.5 | $0 |
| ROBERT LAY | TRUSTEE Trustee or director | 0.5 | $0 |
| KYLE VREELAND | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE SIKORA | PRESIDENT/CE Trustee or director, Officer | 40 | $90,573 |
| JAMES EDWARDS | CHAIRMAN Trustee or director | 2.5 | $0 |
| BRAD CRENSHAW | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATTHEW SCHICHTEL | TREASURER Trustee or director, Officer | 1 | $0 |
| JJ WEEKS | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| GATE ARTY | TRUSTEE Trustee or director | 0.5 | $0 |
| DEEDRA DANIEL | TRUSTEE Trustee or director | 0.5 | $0 |
| ROBERT LAY | TRUSTEE Trustee or director | 0.5 | $0 |
| KYLE VREELAND | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 139 S FLORIDA AVE, LAKELAND, FL 33801-4664
- Principal officer (990 for 2024)
- LESLIE SIKORA, 139 S FLORIDA AVENUE, LAKELAND, FL 33801
- Signed the 990
- LESLIE SIKORA, PRESIDENT/CEO
- Phone
- (863) 682-7553
- Website
- WWW.POLKTHEATRE.ORG
- Return prepared by
- THOMAS HOWELL FERGUSON PA
Mission
RESTORATION AND PRESERVATION OF HISTORIC ATMOSPHERIC THEATRE.
Program accomplishments
- 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.Expenses $611,595 · revenue $502,778
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 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-2274522
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $2,002,600
- Income (IRS master file)
- $999,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $999,862 | $847,405 | $2,002,600 | XML |
| 990 | September 2024 | $939,532 | $937,620 | $1,893,695 | XML |
| 990 | September 2023 | $668,380 | $857,254 | $1,893,967 | XML |
| 990 | September 2022 | $670,049 | $814,637 | $2,007,426 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 59-2274522).
Questions about POLK THEATRE INC
- What is the EIN of POLK THEATRE INC?
- The employer identification number (EIN) of POLK THEATRE INC is 59-2274522.
- Is POLK THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to POLK THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLK 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 POLK 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 POLK THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of POLK THEATRE INC?
- The 990 for the year ended September 30, 2025 names LESLIE SIKORA.
- Who are the officers and directors of POLK THEATRE INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $90,000 (LESLIE SIKORA, PRESIDENT/CEO).
- How much revenue does POLK THEATRE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $999,862, expenses of $847,405 and total assets of $2,002,600 at year end.
Other nonprofits in LAKELAND
- SUN N FUN FLY IN INC EIN 59-2803958 · last filed 990 for 2025
- FLORIDA CHILDRENS MUSEUM INC EIN 59-2994883 · last filed 990 for 2025
- ASHLEY GIBSON BARNETT MUSEUM OF ART AT FLORIDA SOUTHERN COLLEGE INC EIN 59-1226011 · last filed 990 for 2025
- LAKELAND COMMUNITY THEATRE INC EIN 59-3686270 · last filed 990 for 2025
- HARRISON CENTER FOR THE ARTS PARENTS ASSOCIATION INC EIN 59-3032744 · last filed 990 for 2025
- POLK ARTS ALLIANCE INC EIN 30-0264417 · last filed 990 for 2025
- FLORIDA DANCE THEATRE INC EIN 59-3263127 · last filed 990 for 2024
- GEORGE JENKINS HIGH SCHOOL BAND BOOSTERS INC EIN 59-3235070 · last filed 990-EZ for 2026
All nonprofits in LAKELAND · Florida · Arts, culture and humanities