Civic Intelligence

State Theatre of Ithaca Inc.

EIN 30-0520118 • 501(c)3 • Ithaca, NY

Pub. 78 EligibleNTEE A20

Profile

State theatre of ithaca, inc. Was organized to present top-quality entertainment in a variety of formats to enhance the lives of residents of the ithaca community and the surrounding finger lakes region.

105 W State StreetIthaca, NY 14850

stateofithaca.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$87,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,024,098

Up $185,891 (+10%) from 2024

Liabilities

Up

$1,066,730

Up $243,832 (+30%) from 2024

Net Assets

Down

$957,368

Down $57,941 (-5.7%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$1,247,394

Down $273,151 (-18%) from 2024

Expenses

Up

$1,305,335

Up $49,979 (+4.0%) from 2024

Net Income

Down

-$57,941

Down $323,130 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,257,938Liabilities 2017: $939,854Net Assets 2017: $318,0842017Assets 2021: $1,173,421Liabilities 2021: $944,740Net Assets 2021: $228,6812021Assets 2022: $1,467,222Liabilities 2022: $844,826Net Assets 2022: $622,3962022Assets 2023: $1,706,094Liabilities 2023: $955,974Net Assets 2023: $750,1202023Assets 2024: $1,838,207Liabilities 2024: $822,898Net Assets 2024: $1,015,3092024Assets 2025: $2,024,098Liabilities 2025: $1,066,730Net Assets 2025: $957,3682025

Highlighted filing

2025

Assets$2,024,098
Liabilities$1,066,730
Net Assets$957,368
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $905,618Expenses 2017: $812,663Net Income 2017: $92,9552017Revenue 2021: $586,872Expenses 2021: $546,050Net Income 2021: $40,8222021Revenue 2022: $1,377,500Expenses 2022: $983,785Net Income 2022: $393,7152022Revenue 2023: $1,186,882Expenses 2023: $1,059,158Net Income 2023: $127,7242023Revenue 2024: $1,520,545Expenses 2024: $1,255,356Net Income 2024: $265,1892024Revenue 2025: $1,247,394Expenses 2025: $1,305,335Net Income 2025: -$57,9412025

Highlighted filing

2025

Revenue$1,247,394
Expenses$1,305,335
Net Income-$57,941
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,024,098
Liabilities
$1,066,730
Net assets
$957,368
Revenue
$1,247,394
Expenses
$1,305,335
Net income
-$57,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$1.07$0.96$1.25$1.31$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.82$1.02$1.52$1.26$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.96$0.75$1.19$1.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.84$0.62$1.38$0.98$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.94$0.23$0.59$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.94$0.32$0.91$0.81$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.5
Gross Receipts
$1,257,976
Mission and Program Overview

Mission

State theatre of ithaca, inc. Was organized to present top-quality entertainment in a variety of formats to enhance the lives of residents of the ithaca community and the surrounding finger lakes region.

The organization's mission is to enhance the culture life of ithaca and the finger lakes by preserving, operating, and promoting the organization as an active venue for national, international, and community performances and programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,312,093$1,275,196▼ $36,897
Accounts Receivable$305,647$421,577▲ $115,930
Cash and Non-Interest-Bearing Accounts$92,710$151,338▲ $58,628
Pledges and Grants Receivable$7,500$138,000▲ $130,500
Prepaid Expenses and Deferred Charges$42,877$26,337▼ $16,540
Savings and Temporary Cash Investments$70,260$11,610▼ $58,650
Total Assets$1,838,207$2,024,098▲ $185,891
Other Assets Total$7,120$40▼ $7,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,196$563,194▲ $50,998
Deferred Revenue$284,433$455,660▲ $171,227
Accounts Payable and Accrued Expenses$14,211$36,430▲ $22,219
Other Liabilities$12,058$11,446▼ $612
Total Liabilities$822,898$1,066,730▲ $243,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,559$891,738▼ $113,821
Net Assets With Donor Restrictions$9,750$65,630▲ $55,880
Total Net Assets Fund Balance$1,015,309$957,368▼ $57,941
Total Liabilities and Net Assets / Fund Balance$1,838,207$2,024,098▲ $185,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$672,424$150,261$822,685
Buildings$395,913$270,887$666,800
Land$166,700-$166,700
Equipment$40,159$81,286$121,445
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug LevineExecutive DirectorFT$87,000$87,000

Board Members and Trustees

NameTitle
Fred BonnPast President
Ethan AshPresident
Suzanne Smith JablonskiVice President
Ellen MccollisterDirector
Erik GrayDirector
Jon JensenDirector
Michael KuoDirector
Mike MoyerDirector
Nia NunnDirector
Scott NostrandDirector
Wendy MarshDirector
Jennifer TavaresExec Officer at Large
Thomas KnipeSecretary
Kim YeohTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,559
Program Service Revenue
$647,610
Investment Income
$457
Other Revenue
$31,768
All Other Contributions
$435,617
Change in Net Assets
$-57,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,582
Total Revenue per Audited Statements
$1,257,976
Total Revenue per Form 990
$1,247,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,399
Salaries, Compensation, and Employee Benefits$600,936
Total Fundraising Expense$121,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,287$77,305$83,675$414,267
Occupancy$190,411$10,163$202$200,776
Current Officers, Directors, Trustees, and Key Employees$53,193$16,235$17,573$87,001
Depreciation Depletion$61,892--$61,892
Payroll Taxes$31,022$12,554$8,144$51,720
Other Employee Benefits$29,916$6,045$11,987$47,948
Fees for Services Other-$47,283-$47,283
Office Expenses-$38,010-$38,010
Advertising-$28,195-$28,195
Interest$10,741--$10,741
Other Expenses$9,764$668-$668
Total Functional Expenses$933,815$249,939$121,581$1,305,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,315,917
Expenses per Audited Statements$1,305,335
Total Expenses per Form 990$1,305,335
Expenses Not Reported on Form 990$10,582
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,582
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Concert$16,447-$10,582-
Total Events$16,447-$10,582$-10,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,246
Security Deposit Payable$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Section B, Line 11B

“The return is forwarded to each member of the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Personnel committee decides compensation levels of all staff with guidance from the exectuive director and operations manager.”

Form 990, Part VI, Section C, Line 19

“The financial statements and tax return are made available to the public based upon request.”

Filing and Contact Details

Filer

Filer Name
State Theatre of Ithaca Inc
EIN
30-0520118
Phone
6072778283
Address
105 W STATE STREET, ITHACA, NY 14850

Signing Officer

Name
Ethan Ash
Title
President
Phone
6072728283
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Ash
Formed
2009
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
173

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the oversight and selection process regarding the annual audit. The full board makes all decisions regarding this process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 544 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036430
IRS990/AccountsReceivableGrp/BOYAmt0305647
IRS990/AccountsReceivableGrp/EOYAmt0421577
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO ENHANCE THE CULTURE LIFE OF ITHACA AND THE FINGER LAKES BY PRESERVING, OPERATING, AND PROMOTING THE ORGANIZATION AS AN ACTIVE VENUE FOR NATIONAL, INTERNATIONAL, AND COMMUNITY PERFORMANCES AND PROGRAMMING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028195
IRS990/AdvertisingGrp/TotalAmt028195
IRS990/AllOtherContributionsAmt0435617
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG LEVINE
IRS990/BooksInCareOfDetail/PhoneNum06072778283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092710
IRS990/CashNonInterestBearingGrp/EOYAmt0151338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017573
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016235
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053193
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087001
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016447
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0567559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0457
IRS990/CYOtherExpensesAmt0704399
IRS990/CYOtherRevenueAmt031768
IRS990/CYProgramServiceRevenueAmt0647610
IRS990/CYRevenuesLessExpensesAmt0-57941
IRS990/CYSalariesCompEmpBnftPaidAmt0600936
IRS990/CYTotalExpensesAmt01305335
IRS990/CYTotalFundraisingExpenseAmt0121581
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01247394
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0284433
IRS990/DeferredRevenueGrp/EOYAmt0455660
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061892
IRS990/DepreciationDepletionGrp/TotalAmt061892
IRS990/Desc0SPONSORSHIP, TICKET SALES, AND ADVERTISING FOR THE STATE THEATRE PRESENTED PERFORMANCES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt065630
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0743404
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047283
IRS990/FeesForServicesOtherGrp/TotalAmt047283
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED BONN
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM YEOH
IRS990/Form990PartVIISectionAGrp/PersonNm3ETHAN ASH
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE SMITH JABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JON JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KUO
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN MCCOLLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT NOSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm10NIA NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS KNIPE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER TAVARES
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG LEVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1487000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016447
IRS990/FundraisingDirectExpensesAmt010582
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0115495
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01257976
IRS990/GrossRentsGrp/RealAmt042350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt010741
IRS990/InterestGrp/TotalAmt010741
IRS990/InvestmentIncomeGrp/ExclusionAmt0457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01312093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01275196
IRS990/LandBldgEquipCostOrOtherBssAmt01777630
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STATE THEATRE OF ITHACA, INC. WAS ORGANIZED TO PRESENT TOP-QUALITY ENTERTAINMENT IN A VARIETY OF FORMATS TO ENHANCE THE LIVES OF RESIDENTS OF THE ITHACA COMMUNITY AND THE SURROUNDING FINGER LAKES REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0512196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0563194
IRS990/NetAssetsOrFundBalancesBOYAmt01015309
IRS990/NetAssetsOrFundBalancesEOYAmt0957368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10582
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01005559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0891738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0202
IRS990/OccupancyGrp/ManagementAndGeneralAmt010163
IRS990/OccupancyGrp/ProgramServicesAmt0190411
IRS990/OccupancyGrp/TotalAmt0200776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038010
IRS990/OfficeExpensesGrp/TotalAmt038010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07120
IRS990/OtherAssetsTotalGrp/EOYAmt040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047948
IRS990/OtherExpensesGrp/Desc0SHOW DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2668
IRS990/OtherExpensesGrp/ProgramServicesAmt0293589
IRS990/OtherExpensesGrp/ProgramServicesAmt19764
IRS990/OtherExpensesGrp/TotalAmt0293589
IRS990/OtherExpensesGrp/TotalAmt111914
IRS990/OtherExpensesGrp/TotalAmt211331
IRS990/OtherExpensesGrp/TotalAmt3668
IRS990/OtherLiabilitiesGrp/BOYAmt012058
IRS990/OtherLiabilitiesGrp/EOYAmt011446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012554
IRS990/PayrollTaxesGrp/ProgramServicesAmt031022
IRS990/PayrollTaxesGrp/TotalAmt051720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026337
IRS990/PrincipalOfficerNm0ETHAN ASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0SHOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43150
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICE, APARTMENT, AND STORE FRONT RENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0733263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4000
IRS990/PYOtherExpensesAmt0686420
IRS990/PYOtherRevenueAmt065290
IRS990/PYProgramServiceRevenueAmt0725992
IRS990/PYRevenuesLessExpensesAmt0265189
IRS990/PYSalariesCompEmpBnftPaidAmt0568936
IRS990/PYTotalExpensesAmt01255356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01520545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0647610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0567559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0733263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0476445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0832885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02830792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0647610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0725992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0644720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0485789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02757887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276299
IRS990ScheduleA/InvestmentIncomeCYPct00.04710
IRS990ScheduleA/InvestmentIncomePYPct00.04480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95200
IRS990ScheduleA/PublicSupportPY509Pct00.95420
IRS990ScheduleA/PublicSupportTotal509Amt05583679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01215169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01459255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01121165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01318674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474416
IRS990ScheduleA/Total509Grp/TotalAmt05588679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01257976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01524550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01191501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01377501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.