POLK THEATRE INC

Address
139 S FLORIDA AV
LAKELAND, FL 33801
Contact
Website: http://www.polktheatre.org
Phone: +1 (863) 682-7553
Nonprofit
NTEE: A61 - Performing Arts Centers
EIN: 59-2274522

Mission

RESTORATION AND PRESERVATION OF HISTORIC ATMOSPHERIC THEATRE.
 20172016201520142013
Basic features of the organization
Year of formation1982
Subsection code03
PF filing required0    
Metropolitan statistical area3980
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$91,000.00$91,485.00$90,600.00$76,333.00$64,375.00
Sum of reportable (W2/1099) compensation$91,000.00$91,485.00$90,600.00$76,333.00$64,375.00
Number of employees2228282112
Number of volunteers200200210150150
Personnel
Abels, Bruce
Title    TRUSTEE
Name of key/compensated person    BRUCE ABELS
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Anderson, L
Title    PAST CHAIR,
Name of key/compensated person    L IRA ANDERSON
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bunch, Jean
TitleADVISORY BOAADVISORY BOATRUSTEETRUSTEESECRETARY, T
Name of key/compensated personJEAN H BUNCHJEAN H BUNCHJEAN H BUNCHJEAN H BUNCHJEAN H BUNCH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Crenshaw, Brad
TitleTREASURER ANTREASURER ANTREASURER, TTREASURER, TASST TREAS,
Name of key/compensated personBRAD CRENSHAWBRAD CRENSHAWBRAD CRENSHAWBRAD CRENSHAWBRAD CRENSHAW
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Derk, Richard
Title    TRUSTEE
Name of key/compensated person    RICHARD DERK
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Link, Ashley
Title    VICE CHAIR,
Name of key/compensated person    ASHLEY CHAPPELL LINK
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McDonough, Shawn
Title    TRUSTEE
Name of key/compensated person    SHAWN MCDONOUGH
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Miller, Grant
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personGRANT G MILLERGRANT G MILLERGRANT G MILLERGRANT G MILLER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Petcoff, Cory
Title    CHAIRMAN, TR
Name of key/compensated person    CORY PETCOFF
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ruthven, Joe
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personJOE L RUTHVENJOE L RUTHVENJOE L RUTHVENJOE L RUTHVEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Schichtel, Matthew
TitleSCRETARY ANDSCRETARY ANDSECRETARY,TRSECRETARY,TRTRUSTEE
Name of key/compensated personMATTHEW H SCHICHTELMATTHEW H SCHICHTELMATTHEW SCHICHTELMATTHEW SCHICHTELMATTHEW SCHICHTEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sikora, Leslie
TitleEXECUTIVE DIEXECUTIVE DICHIEF EXEC OCHIEF EXEC OCHIEF EXEC O
Name of key/compensated personLESLIE SIKORALESLIE SIKORALESLIE A SIKORALESLIE A SIKORALESLIE A SIKORA
Position of compensated person
Reportable compensation from org$91,000.00$91,485.00$90,600.00$76,333.00$64,375.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Studiale, Jim
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJIM STUDIALEJIM STUDIALEJIM STUDIALEJIM STUDIALEJIM STUDIALE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Vreeland, Kyle
TitleCHAIRMAN ANDCHAIRMAN ANDCHAIRMAN, TRCHAIRMAN, TRTRUSTEE
Name of key/compensated personKYLE VREELANDKYLE VREELANDKYLE VREELANDKYLE VREELANDKYLE VREELAND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Weeks, J
TitleASST TREAS/TASST TREAS/TASST TREAS,ASST TREAS, 
Name of key/compensated personJ J WEEKSJ J WEEKSJ J WEEKSJ J WEEKS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wellman, Christina
Title    TRUSTEE
Name of key/compensated person    CHRISTINA WELLMAN
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wood, Ana
TitleTRUSTEETRUSTEETRUSTEETRUSTEETREASURER, T
Name of key/compensated personANA WOODANA WOODANA E WOODANA E WOODANA E WOOD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesRESTORATION AND PRESERVATION OF HISTORIC ATMOSPHERIC THEATRE.RESTORATION AND PRESERVATION OF HISTORIC ATMOSPHERIC THEATRE.RESTORATION AND PRESERVATION OF HISTORIC ATMOSPHERIC THEATRE.RESTORATION AND PRESERVATION OF HISTORIC ATMOSPHERIC THEATRE.RESTORATION AND PRESERVATION OF HISTORIC ATMOSPHERIC THEATRE.
Program service expenses, total$729,755.00$1,113,600.00$893,701.00$751,479.00$565,349.00
Programs, including revenue & expenses
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.
Program expenses$729,755.00$1,113,600.00$893,701.00$751,479.00$565,349.00
Grants and allocations made$1,000.00$4,900.00   
Program revenue$399,414.00    
Program descriptionRESTORATION 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.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.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.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.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.
Financial data
Revenue
Total revenue$1,355,845.00$843,612.00$971,907.00$1,631,428.00$544,615.00
Revenue from contributions (total)$956,113.00$355,910.00$588,667.00$1,315,614.00$252,501.00
Revenue from noncash contributions    $1,480.00
Investment income, current yr$103.00$865.00$2,961.00$1,286.00$1.00
Total revenue from grants, etc., current yr$956,113.00$355,910.00$588,667.00$1,315,614.00$252,501.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$215.00$230.00$177.00$187.00$0.00
Program service revenue (total)$399,414.00$486,607.00$380,102.00$314,341.00$292,113.00
Gross receipts$1,355,845.00$843,612.00$971,907.00$1,631,428.00$544,615.00
Sources of contributions
Contributions revenue from membership dues  $5,030.00$3,475.00$9,850.00
Revenue from gov't grants$61,749.00$237,244.00$41,914.00$41,914.00$47,915.00
Revenue from all other contributions$894,364.00$118,666.00$541,723.00$1,270,225.00$194,736.00
Other types of revenue
Miscellaneous revenue (total)$215.00$230.00$177.00$187.00 
Income from dividends, interest, and similar investments$103.00$865.00$2,961.00$1,286.00$1.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$886,646.00$1,296,280.00$1,035,482.00$883,411.00$683,368.00
Total functional expenses: program service $729,755.00$1,113,600.00$893,701.00$751,479.00$565,349.00
Total functional expenses: management and general$156,891.00$182,680.00$141,781.00$131,932.00$118,019.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$7,765.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$5,696.00$1,425.00   
Assets and liabilities
Total assets$2,086,204.00$1,583,870.00$2,027,763.00$2,077,690.00$1,536,610.00
Total assets, beginning of year$1,583,870.00$2,027,763.00$2,077,690.00$1,536,610.00$1,620,300.00
Total liabilities$69,203.00$36,068.00$27,293.00$13,645.00$220,582.00
Total liabilities, beginning of year$36,068.00$27,293.00$13,645.00$220,582.00$165,519.00
Unrestricted net assets, end of yr$1,884,259.00$1,415,060.00$1,867,728.00$1,948,891.00$1,200,874.00
Temporarily restricted net assets$132,742.00$132,742.00$132,742.00$115,154.00$115,154.00
Net assets$2,017,001.00$1,547,802.00$2,000,470.00$2,064,045.00$1,316,028.00
Net assets, beginning of year$1,547,802.00$2,000,470.00$2,064,045.00$1,316,028.00$1,454,781.00
Other liabilities$41,122.00$23,488.00$12,239.00$9,297.00$198,224.00
Other assets$84,297.00$11,382.00$12,561.00$10,210.00$10,210.00
Cash: non-interest bearing$8,043.00$1,773.00$5,246.00$20,123.00$24,594.00
Cash: non-interest bearing, beginning of year$1,773.00$5,246.00$20,123.00$24,594.00$57,138.00
Other financial variables
Revenue less expenses$469,199.00-$452,668.00-$63,575.00$748,017.00-$138,753.00
Advertising (total)$27,849.00$55,416.00$53,163.00$24,097.00$24,539.00
Savings & temp cash investment$196,129.00$185,797.00$567,080.00$587,543.00 
Accounts receivable, net  $3,799.00$4,626.00$1,738.00
Prepaid expenses & deferred charges  $41,790.00$20,986.00$4,232.00
Accounts payable & accrued expenses$28,081.00$12,580.00$15,054.00$4,348.00$22,358.00
Total net assets or fund balances$2,017,001.00$1,547,802.00$2,000,470.00$2,064,045.00$1,316,028.00
Depreciation, depletion, amortization$74,473.00$72,897.00$68,859.00$67,528.00$67,298.00
Governance and accountability
Number of voting members1010101014
Number of independent voting members1010101014
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-052017-10-242016-11-072015-09-242014-09-15
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201802289349300500201722279349302597201622289349306137201512309349300201201432279349305003
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