Civic Intelligence

State Theatre Foundation Inc

EIN 46-1370184 • 501(c)3 • Ithaca, NY

Profile

Supporting organization for State Theatre of Ithaca, Inc

107 West Martin Luther King Jr StIthaca, NY 14850
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

94%

Higher net margin than 92% of similar nonprofits.

NTEE A11 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE A11 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

42%

Faster revenue growth than 77% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$235,530

Up $27,909 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$235,530

Up $27,909 (+13%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$29,659

Up $8,706 (+42%) from 2023

Expenses

Up

$1,750

Up $1,695 (+3082%) from 2023

Net Income

Up

$27,909

Up $7,011 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2013: $423Liabilities 2013: $02013Assets 2014: $418Liabilities 2014: $02014Assets 2015: $12,388Liabilities 2015: $02015Assets 2016: $6,389Liabilities 2016: $02016Assets 2017: $4,873Liabilities 2017: $02017Assets 2018: $161,800Liabilities 2018: $02018Assets 2019: $166,780Liabilities 2019: $02019Assets 2020: $175,682Liabilities 2020: $02020Assets 2021: $224,211Liabilities 2021: $02021Assets 2022: $186,723Liabilities 2022: $0Net Assets 2022: $186,7232022Assets 2023: $207,621Liabilities 2023: $0Net Assets 2023: $207,6212023Assets 2024: $235,530Liabilities 2024: $0Net Assets 2024: $235,5302024

Highlighted filing

2024

Assets$235,530
Liabilities$0
Net Assets$235,530
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $3,000Expenses 2013: $2,577Net Income 2013: $4232013Revenue 2014: $0Expenses 2014: $5Net Income 2014: -$52014Revenue 2015: $12,000Expenses 2015: $30Net Income 2015: $11,9702015Revenue 2016: $1Expenses 2016: $6,000Net Income 2016: -$5,9992016Revenue 2017: $0Expenses 2017: $1,516Net Income 2017: -$1,5162017Revenue 2018: $156,937Expenses 2018: $10Net Income 2018: $156,9272018Revenue 2019: $9,118Expenses 2019: $4,138Net Income 2019: $4,9802019Revenue 2020: $10,514Expenses 2020: $1,612Net Income 2020: $8,9022020Revenue 2021: $54,864Expenses 2021: $6,335Net Income 2021: $48,5292021Revenue 2022: $0Expenses 2022: $40Net Income 2022: -$402022Revenue 2023: $20,953Expenses 2023: $55Net Income 2023: $20,8982023Revenue 2024: $29,659Expenses 2024: $1,750Net Income 2024: $27,9092024

Highlighted filing

2024

Revenue$29,659
Expenses$1,750
Net Income$27,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,530
Liabilities
$0
Net assets
$235,530
Revenue
$29,659
Expenses
$1,750
Net income
$27,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.30$0.02$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.21$0.00$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$2.24$0.00$0.55$0.06$0.49
2020Summary only. Only limited summary data is available for this year.$1.76$0.00$0.11$0.02$0.09
2019Summary only. Only limited summary data is available for this year.$1.67$0.00$0.09$0.04$0.05
2018Summary only. Only limited summary data is available for this year.$1.62$0.00$1.57$0.00$1.57
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.02$0.02
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.00$0.12
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 20, 2024
Return Version
2023v5.0
Gross Receipts
$29,659
Mission and Program Overview

Mission

SEE BELOW.

Supporting organization for State Theatre of Ithaca, Inc

Program Services

DescriptionGrantsExpenses
Support of State Theatre of Ithaca, Inc., the 501c(3) not-for-profit organization that owns and operates the Ithaca community's last remaining historic performing arts theatre. During the tax year, the State Theatre of Ithaca, Inc. was granted $1750 to support the cost of installing shore power.$1,750$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn FoleyDirector, President-$0--
Chip BryceDirector, Secretary-$0--
Kim YeohDirector, Treasurer-$0--
John GuttridgeDirector-$0--
Mike MoyerDirector-$0--
Wendy MarshDirector-$0--
Filing and Contact Details

Filer

Filer Name
State Theatre Foundation Inc
EIN
46-1370184
Phone
6072778283
Address
107 West Martin Luther King Jr St, Ithaca, NY 14850

Signing Officer

Name
Kim Yeoh
Title
Treasurer
Phone
6073518043
Signed
2024-10-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grant to STI in support of its project to install shore power (electricity for artists' buses so they don't have to keep engines running)”

Raw XML Appendix173 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum06072778283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 West Martin Luther King Jr St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ithaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207621
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029659
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029059
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chip Bryce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Yeoh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Guttridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Moyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wendy Marsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Supporting organization for State Theatre of Ithaca, Inc
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of State Theatre of Ithaca, Inc., the 501c(3) not-for-profit organization that owns and operates the Ithaca community's last remaining historic performing arts theatre. During the tax year, the State Theatre of Ithaca, Inc. was granted $1750 to support the cost of installing shore power.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0300520118
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01750
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant to STI in support of its project to install shore power (electricity for artists' buses so they don't have to keep engines running)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Yeoh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06073518043
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE THEATRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0461370184
ReturnHeader/Filer/PhoneNum06072778283
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 West Martin Luther King Jr St
ReturnHeader/Filer/USAddress/CityNm0Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-03T10:57:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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