Civic Intelligence

State Theatre of Modesto Inc

EIN 20-2468226 • 501(c)3 • Modesto, CA

Profile

Preservation and operation of the historic State Theatre in downtown Modesto.

1307 J StreetModesto, CA 95354

www.thestate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,034,026

Up $94,258 (+2.4%) from 2024

Liabilities

Down

$472,065

Down $86,249 (-15%) from 2024

Net Assets

Up

$3,561,961

Up $180,507 (+5.3%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$2,023,990

Up $377,020 (+23%) from 2024

Expenses

Up

$1,855,527

Up $63,799 (+3.6%) from 2024

Net Income

Up

$168,463

Up $313,221 (+216%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,135,870Liabilities 2011: $117,615Net Assets 2011: $2,018,2552011Assets 2012: $2,119,072Liabilities 2012: $113,001Net Assets 2012: $2,006,0712012Assets 2013: $2,036,094Liabilities 2013: $142,582Net Assets 2013: $1,893,5122013Assets 2014: $2,220,587Liabilities 2014: $109,061Net Assets 2014: $2,111,5262014Assets 2015: $2,101,831Liabilities 2015: $90,560Net Assets 2015: $2,011,2712015Assets 2016: $2,143,390Liabilities 2016: $162,188Net Assets 2016: $1,981,2022016Assets 2017: $2,339,095Liabilities 2017: $139,080Net Assets 2017: $2,200,0152017Assets 2018: $2,357,983Liabilities 2018: $127,260Net Assets 2018: $2,230,7232018Assets 2019: $2,245,415Liabilities 2019: $134,134Net Assets 2019: $2,111,2812019Assets 2020: $3,116,241Liabilities 2020: $391,346Net Assets 2020: $2,724,8952020Assets 2021: $3,414,370Liabilities 2021: $282,314Net Assets 2021: $3,132,0562021Assets 2022: $3,395,163Liabilities 2022: $391,784Net Assets 2022: $3,003,3792022Assets 2023: $4,045,496Liabilities 2023: $526,787Net Assets 2023: $3,518,7092023Assets 2024: $3,939,768Liabilities 2024: $558,314Net Assets 2024: $3,381,4542024Assets 2025: $4,034,026Liabilities 2025: $472,065Net Assets 2025: $3,561,9612025

Highlighted filing

2025

Assets$4,034,026
Liabilities$472,065
Net Assets$3,561,961
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $909,884Expenses 2011: $800,792Net Income 2011: $109,0922011Revenue 2012: $971,226Expenses 2012: $983,410Net Income 2012: -$12,1842012Revenue 2013: $807,433Expenses 2013: $919,992Net Income 2013: -$112,5592013Revenue 2014: $1,162,671Expenses 2014: $944,657Net Income 2014: $218,0142014Revenue 2015: $883,788Expenses 2015: $984,043Net Income 2015: -$100,2552015Revenue 2016: $940,188Expenses 2016: $970,257Net Income 2016: -$30,0692016Revenue 2017: $1,203,091Expenses 2017: $984,278Net Income 2017: $218,8132017Revenue 2018: $1,176,391Expenses 2018: $1,145,683Net Income 2018: $30,7082018Revenue 2019: $1,152,816Expenses 2019: $1,272,259Net Income 2019: -$119,4432019Revenue 2020: $1,677,793Expenses 2020: $1,064,179Net Income 2020: $613,6142020Revenue 2021: $1,052,900Expenses 2021: $645,739Net Income 2021: $407,1612021Revenue 2022: $1,010,614Expenses 2022: $1,139,291Net Income 2022: -$128,6772022Revenue 2023: $1,821,521Expenses 2023: $1,306,950Net Income 2023: $514,5712023Revenue 2024: $1,646,970Expenses 2024: $1,791,728Net Income 2024: -$144,7582024Revenue 2025: $2,023,990Expenses 2025: $1,855,527Net Income 2025: $168,4632025

Highlighted filing

2025

Revenue$2,023,990
Expenses$1,855,527
Net Income$168,463
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,034,026
Liabilities
$472,065
Net assets
$3,561,961
Revenue
$2,023,990
Expenses
$1,855,527
Net income
$168,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$0.47$3.56$2.02$1.86$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.56$3.38$1.65$1.79$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.53$3.52$1.82$1.31$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.39$3.00$1.01$1.14$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.28$3.13$1.05$0.65$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.39$2.72$1.68$1.06$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.13$2.11$1.15$1.27$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.13$2.23$1.18$1.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.14$2.20$1.20$0.98$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.98$0.94$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.01$0.88$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.11$1.16$0.94$0.22
2013Summary only. Only limited summary data is available for this year.$2.04$0.14$1.89$0.81$0.92$0.11
2012Summary only. Only limited summary data is available for this year.$2.12$0.11$2.01$0.97$0.98$0.01
2011Summary only. Only limited summary data is available for this year.$2.14$0.12$2.02$0.91$0.80$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 15, 2026
Return Version
2024v5.0
Gross Receipts
$2,286,259
Mission and Program Overview

Mission

Preservation and operation of the historic state theatre in downtown modesto, and providing community enrichment through entertainment, as well as cultural, educational, and civic events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,014,462$2,751,725▼ $262,737
Savings and Temporary Cash Investments$584,845$919,716▲ $334,871
Cash and Non-Interest-Bearing Accounts$291,934$325,145▲ $33,211
Prepaid Expenses and Deferred Charges$37,562$21,161▼ $16,401
Inventories for Sale or Use-$12,792-
Intangible Assets$4,970$2,676▼ $2,294
Accounts Receivable$5,995$811▼ $5,184
Total Assets$3,939,768$4,034,026▲ $94,258
Liabilities
Deferred Revenue$295,051$213,328▼ $81,723
Mortgage Notes Payable Secured by Investment Property$158,962$156,271▼ $2,691
Other Liabilities$21,134$59,353▲ $38,219
Accounts Payable and Accrued Expenses$83,167$43,113▼ $40,054
Total Liabilities$558,314$472,065▼ $86,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,381,454$3,547,999▲ $166,545
Net Assets With Donor Restrictions-$13,962-
Total Net Assets Fund Balance$3,381,454$3,561,961▲ $180,507
Total Liabilities and Net Assets / Fund Balance$3,939,768$4,034,026▲ $94,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,821$1,364,281$2,434,102
Leasehold Improvements$1,351,706$604,261$1,955,967
Equipment$97,767$709,121$806,888
Land$215,000-$215,000
Other Land Buildings$17,431$122,559$139,990
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patty HalvorsonPresident
Alana ScottDirector
Amy RockwoodDirector
Brian GiniDirector
Danny SavageDirector
Harrison PowerDirector
Jennie ZeffDirector
Jessica GoddenDirector
Jocelyn ForcadeDirector
John RogersDirector
Katie BarberDirector
Randy SiefkinDirector
Jeff MeanzaExecutive Di
Jean Walker-lowellSecretary
James Marty GrynbaumTreasurer
Mike ZagarisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$463,144
Program Service Revenue
$1,242,225
Investment Income
$22,861
Other Revenue
$295,760
All Other Contributions
$205,769
Change in Net Assets
$168,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$16,750Auction Price
Other Non Cash Contri Table1$10,000Auction Price
Total Noncash Contributions2$26,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,829
Salaries, Compensation, and Employee Benefits$772,698
Total Fundraising Expense$27,442
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,992$350,185$2,949$624,126
Depreciation Depletion$244,696$26,939-$271,635
Occupancy$88,218$96,622-$184,840
Payroll Taxes$94,168$18,175$1,250$113,593
All Other Expenses$58,185$4,865$20,282$83,332
Fees for Services Accounting$900$70,797-$71,697
Insurance$33,620$2,959-$36,579
Other Expenses$32,067--$32,067
Other Employee Benefits$23,247$5,722-$28,969
Office Expenses$20,149$7,308$883$28,340
Advertising$17,685$4,397$2,078$24,160
Conferences and Meetings-$6,981-$6,981
Pension Plan Contributions-$6,010-$6,010
Interest$299$2,817-$3,116
Grants to Domestic Orgs$2,000--$2,000
Information Technology$220--$220
Total Functional Expenses$1,224,308$603,777$27,442$1,855,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$558,029
Fundraising Direct Expenses$262,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$815,404$558,029-$558,029
Total Events$815,404$558,029$262,269$295,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian GiniCo-presidentElectrical WorkNo$7,425
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$27,718
Accrued Vacation Payable$19,405
Credit Cards$7,961
Sales Tax Payable$3,415
Ira Payable$854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the financial reports and tax return and then the treasurer signs the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced through monthly reviews, where the organization checks for potential conflicts and addresses them as necessary.”

Form 990, Page 6, Part VI, Line 15A

“The top official's compensation is reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 15B

“The officers and key employees' compensations are reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and 3 prior years' tax returns are available upon request”

Filing and Contact Details

Filer

Filer Name
State Theatre of Modesto Inc
EIN
20-2468226
Phone
2095274697
Address
1307 J STREET, MODESTO, CA 95354

Signing Officer

Name
James Marty Grynbaum
Title
Treasurer
Phone
2095274697
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Halvorson
Formed
2005
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
51
Volunteers
15

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Deborah Sanders
Phone
2095274220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“The organization opened a lounge and community space adjoining the theatre that is open publicly thursday through saturday evenings, as well as for special community and educational programming. This activity has been listed as unrelated business taxable income and reported on form 990-t.”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0295051
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0PATTY HALVORSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MARTY GRYNBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN WALKER-LOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALANA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY ROCKWOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRISON POWER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIE ZEFF
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA GODDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOCELYN FORCADE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE ZAGARIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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