Nonprofit · EIN 75-2060941
PALESTINE COMMUNITY THEATRE INC
Tax-exempt · PALESTINE, TX 75802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $112,928 | $117,541 | -$4,613 | $354,911 | $0 | $354,911 |
| June 30, 2025 | 990 | $212,908 | $120,621 | $92,287 | $359,524 | $0 | $359,524 |
| June 30, 2024 | 990-EZ | $129,686 | $86,696 | $42,990 | $267,237 | – | $267,237 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $31,957
- of which government grants
- $19,008
- Program service revenue
- $77,363
- Investment income
- $1,351
- Net income from sales of inventory
- $2,257
- Other revenue
- $2,257
Expenses
- Grants and similar amounts paid
- $7,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,280
- Occupancy
- $52,960
- Depreciation
- $18,005
- Program services (functional)
- $101,161
- Management and general (functional)
- $8,190
- Fundraising (functional)
- $8,189
Balance sheet and other
- Total assets, start of year
- $359,524
- Total assets, end of year
- $354,911
- Total liabilities, end of year
- $0
- Net assets, end of year
- $354,911
- Land, buildings and equipment
- $224,782
- Gross receipts
- $117,638
- Employees
- 0
- Year formed
- 1984
- State of legal domicile
- TX
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL MOORE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LARRY WEBER | TREASURER Trustee or director, Officer | 5 | $0 |
| CHARMAINE WILKINSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| LINDA MCDONALD | VP OF ADMINISTRATION Trustee or director, Officer | 5 | $0 |
| CASSIE SEVERN | VP OF PRODUCTIONS Trustee or director, Officer | 5 | $0 |
| CHRIS KELLAR | DIRECTOR Trustee or director | 5 | $0 |
| CURT DEWITT | DIRECTOR Trustee or director | 5 | $0 |
| JODIE WALSH | DIRECTOR Trustee or director | 5 | $0 |
| SANDY WEBB | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL MOORE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LINDA MCDONALD | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL COOK | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LARRY WEBER | TREASURER Trustee or director, Officer | 5 | $0 |
| CHARMAINE WILKINSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| CURT DEWITT | DIRECTOR Trustee or director | 5 | $0 |
| TAMMY ARMSTRONG | DIRECTOR Trustee or director | 5 | $0 |
| JODIE WALSH | DIRECTOR Trustee or director | 5 | $0 |
| CASSIE SEVERN | DIRECTOR Trustee or director | 5 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERRY DON GOODWIN | PRESIDENT | 5 | $0 |
| MICHAEL COOK | VICE PRESIDENT - PRODUCTIONS | 5 | $0 |
| LINDA MCDONALD | VICE PRESIDENT - ADMINISTRATION | 5 | $0 |
| LARRY WEBER | TREASURER | 5 | $0 |
| CAROL MOORE | SECRETARY | 5 | $0 |
| CURT DEWITT | MEMBER | 5 | $0 |
| TAMMY ARMSTRONG | MEMBER | 5 | $0 |
| CHARMAINE WILKINSON | MEMBER | 5 | $0 |
| CASSIE SEVERN | MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 80, PALESTINE, TX 75802-0080
- In care of
- % ROY W DANTIN
- Principal officer (990 for 2025)
- LARRY J WEBER, PO Box 80, PALESTINE, TX 75802
- Signed the 990
- LARRY J WEBER, TREASURER
- Phone
- (903) 729-2229
- Return prepared by
- GEORGE & CO CPA PC
Mission
THEATRICAL PRODUCTIONS BENEFITTING THE GENERAL PUBLIC WITH THE ENLIGHTENMENT AND EDUCATION OF THE ARTS
Program accomplishments
- DISBURSEMENT OF FUNDS FOR VARIOUS THEATRICAL PRODUCTIONS AND SCHOLARSHIP GRANTS FOR THE ENLIGHTENMENT AND EDUCATION OF THE ARTSExpenses $101,161 · grants $7,000 · revenue $77,363
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2060941
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65Z)
- Assets (IRS master file)
- $354,911
- Income (IRS master file)
- $117,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $112,928 | $117,541 | $354,911 | XML |
| 990 | June 2025 | $212,908 | $120,621 | $359,524 | XML |
| 990-EZ | June 2024 | $129,686 | $86,696 | $267,237 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 75-2060941).
Questions about PALESTINE COMMUNITY THEATRE INC
- What is the EIN of PALESTINE COMMUNITY THEATRE INC?
- The employer identification number (EIN) of PALESTINE COMMUNITY THEATRE INC is 75-2060941.
- Is PALESTINE COMMUNITY THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to PALESTINE COMMUNITY THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALESTINE COMMUNITY 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 PALESTINE COMMUNITY THEATRE INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALESTINE COMMUNITY THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of PALESTINE COMMUNITY THEATRE INC?
- The 990 for the year ended June 30, 2026 names LARRY J WEBER.
- Who are the officers and directors of PALESTINE COMMUNITY THEATRE INC?
- The 990 for the year ended June 30, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does PALESTINE COMMUNITY THEATRE INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $112,928, expenses of $117,541 and total assets of $354,911 at year end.
Other nonprofits in PALESTINE
- HISTORIC PALESTINE INC EIN 75-2581416 · last filed 990-N for 2025
- FRIENDS OF THE HOWARD HOUSE MUSEUM OF PALESTINE INC EIN 75-2402274 · last filed 990-N for 2025
- ANDERSON COUNTY COMMUNITY CHORUS EIN 85-0820520 · last filed 990-N for 2025
- DOGWOOD ARTS COUNCIL EIN 87-0834617 · last filed 990-N for 2024
- ADVANCE CHILD CARE INC EIN 26-3759064 · last filed 990 for 2025
- CARTMELL COMMUNITIES INC EIN 75-0869320 · last filed 990-PF for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF PALESTINE TEXAS EIN 75-0975622 · last filed 990 for 2025
- CARTMELL FOUNDATION INC EIN 03-0383843 · last filed 990 for 2025
All nonprofits in PALESTINE · Texas · Arts, culture and humanities