Civic Intelligence

Historic State Theater Complex Inc.

990 • Fiscal year 2018 • EIN 61-1348519

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

209 West Dixie AvenueElizabethtown, KY 42701

(270) 234-8258

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,380

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$108,361

Down $7,122 (-6.2%) from 2017

Net Assets

Up

$80,164

Up $10,351 (+15%) from 2017

Liabilities

Down

$28,197

Down $17,473 (-38%) from 2017

Revenue

Down

$364,750

Down $18,166 (-4.7%) from 2017

Expenses

Up

$354,399

Up $21,755 (+6.5%) from 2017

Net Income

Down

$10,351

Down $39,921 (-79%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $30,665Liabilities 2011: $18,537Net Assets 2011: $12,1282011Assets 2012: $13,500Liabilities 2012: $14,642Net Assets 2012: -$1,1422012Assets 2013: $10,747Liabilities 2013: $20,270Net Assets 2013: -$9,5232013Assets 2014: $16,299Liabilities 2014: $12,270Net Assets 2014: $4,0292014Assets 2015: $40,107Liabilities 2015: $18,559Net Assets 2015: $21,5482015Assets 2016: $31,751Liabilities 2016: $12,210Net Assets 2016: $19,5412016Assets 2017: $115,483Liabilities 2017: $45,670Net Assets 2017: $69,8132017Assets 2018: $108,361Liabilities 2018: $28,197Net Assets 2018: $80,1642018Assets 2019: $69,063Liabilities 2019: $10,672Net Assets 2019: $58,3912019Assets 2020: $57,156Liabilities 2020: $2,185Net Assets 2020: $54,9712020Assets 2021: $53,281Liabilities 2021: $2,185Net Assets 2021: $51,0962021

Highlighted filing

2018

Assets$108,361
Liabilities$28,197
Net Assets$80,164

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $236,560Expenses 2011: $261,677Net Income 2011: -$25,1172011Revenue 2012: $281,190Expenses 2012: $294,460Net Income 2012: -$13,2702012Revenue 2013: $265,256Expenses 2013: $273,637Net Income 2013: -$8,3812013Revenue 2014: $340,913Expenses 2014: $327,361Net Income 2014: $13,5522014Revenue 2015: $348,666Expenses 2015: $331,147Net Income 2015: $17,5192015Revenue 2016: $324,563Expenses 2016: $326,570Net Income 2016: -$2,0072016Revenue 2017: $382,916Expenses 2017: $332,644Net Income 2017: $50,2722017Revenue 2018: $364,750Expenses 2018: $354,399Net Income 2018: $10,3512018Revenue 2019: $305,843Expenses 2019: $327,616Net Income 2019: -$21,7732019Revenue 2020: $6,240Expenses 2020: $9,660Net Income 2020: -$3,4202020Revenue 2021: $4Expenses 2021: $3,879Net Income 2021: -$3,8752021

Highlighted filing

2018

Revenue$364,750
Expenses$354,399
Net Income$10,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$381,731
Mission and Program Overview

Mission

The historic state theater complex, inc. (hst) has a primary exempt purpose to promote education in the arts and history through the historical renovation, maintenance and operation of the historical theater complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,127$92,885▼ $13,242
Rtn Earn Endowment Incm Other Fnds$69,813$80,164▲ $10,351
Land, Buildings, and Equipment, Net$9,356$15,476▲ $6,120
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$115,483$108,361▼ $7,122
Liabilities
Other Liabilities$45,670$28,197▼ $17,473
Total Liabilities$45,670$28,197▼ $17,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,813$80,164▲ $10,351
Total Liabilities and Net Assets / Fund Balance$115,483$108,361▼ $7,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,476$97,292$112,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zach HumphreyFormer Exec DirectorFT$32,380$32,380
Kelsie HallExecutive DirectorFT$1,346$1,346

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$84,141
Program Service Revenue
$166,585
Investment Income
$90
Other Revenue
$113,934
All Other Contributions
$9,141
Change in Net Assets
$10,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,589
Salaries, Compensation, and Employee Benefits$105,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$63,867-$63,867
All Other Expenses$32,548$17,055-$49,603
Current Officers, Directors, Trustees, and Key Employees-$33,321-$33,321
Other Expenses$28,094$63-$28,094
Advertising$14,300--$14,300
Occupancy-$12,520-$12,520
Payroll Taxes-$8,622-$8,622
Office Expenses-$4,319-$4,319
Depreciation Depletion-$4,151-$4,151
Fees for Services Accounting-$750-$750
Total Functional Expenses$161,183$193,216$0$354,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,367
Fundraising Direct Expenses$16,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
City Fest Blues,bikes & Barbque$36,348$36,348$15,058$21,290
City Fest Crusin$9,859$9,859$1,923$7,936
Total Events$47,367$47,367$16,981$30,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Liabilities$16,035
Advance Deposits$6,175
Payroll Tax Liabilities$3,990
Sales Tax$1,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 historic state theater supplies all board members with copies of the 990 for review prior to filing.

Form 990, Part VI, Section C, Line 19

Information is made available upon request.

Filing and Contact Details

Filer

Filer Name
Historic State Theater Complex Inc
EIN
61-1348519
Phone
2702348258
Address
209 WEST DIXIE AVENUE, ELIZABETHTOWN, KY 42701

Signing Officer

Name
John Gani
Title
Chairman
Phone
2702348258
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gani
Formed
1999
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
50

Preparer

Firm
Stiles Carter and Associates Psc
Address
2901 RING ROAD, ELIZABETHTOWN, KY 42701
Preparer
Ann M Fisher CPA
Phone
2707696371
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Concessions: program service expenses 25,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,511. Movies: program service expenses 7,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,037. Insurance: program service expenses 0. Management and general expenses 5,332. Fundraising expenses 0. Total expenses 5,332. Telephone: program service expenses 0. Management and general expenses 3,786. Fundraising expenses 0. Total expenses 3,786. Web site: program service expenses 0. Management and general expenses 3,734. Fundraising expenses 0. Total expenses 3,734. Misc: program service expenses 0. Management and general expenses 3,635. Fundraising expenses 0. Total expenses 3,635. Taxes: program service expenses 0. Management and general expenses 568. Fundraising expenses 0. Total expenses 568.

Raw XML AppendixShowing 400 of 419 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HISTORIC STATE THEATER COMPLEX, INC. (HST) HAS A PRIMARY EXEMPT PURPOSE TO PROMOTE EDUCATION IN THE ARTS AND HISTORY THROUGH THE HISTORICAL RENOVATION, MAINTENANCE AND OPERATION OF THE HISTORICAL THEATER COMPLEX.
IRS990/AdvertisingGrp/ProgramServicesAmt014300
IRS990/AdvertisingGrp/TotalAmt014300
IRS990/AllOtherContributionsAmt09141
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032548
IRS990/AllOtherExpensesGrp/TotalAmt049603
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02702348258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 WEST DIXIE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0106127
IRS990/CashNonInterestBearingGrp/EOYAmt092885
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033321
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0248589
IRS990/CYOtherRevenueAmt0113934
IRS990/CYProgramServiceRevenueAmt0166585
IRS990/CYRevenuesLessExpensesAmt010351
IRS990/CYSalariesCompEmpBnftPaidAmt0105810
IRS990/CYTotalExpensesAmt0354399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364750
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04151
IRS990/DepreciationDepletionGrp/TotalAmt04151
IRS990/Desc0HST IMPROVES THE QUALITY OF LIFE IN OUR REGION THROUGH POSITIVE PERFORMING ARTS EXPERIENCES FOR ALL MEMBERS OF OUR COMMUNITY. MANY PROGRAMS GAVE INDIVIDUALS THE OPPORTUNITY TO DISCOVER IMPORTANT ASPECTS OF THEMSELVES, OTHERS AND THE WORLD AROUND THEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0KELSIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GANI
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4TED STILES
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm8ZACH HUMPHREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt832380
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016981
IRS990/FundraisingGrossIncomeAmt047367
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0381731
IRS990/GrossRentsGrp/RealAmt082555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015476
IRS990/LandBldgEquipCostOrOtherBssAmt0112768
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HISTORIC STATE THEATER COMPLEX, INC. (HST) HAS A PRIMARY EXEMPT PURPOSE TO PROMOTE EDUCATION IN THE ARTS AND HISTORY THROUGH THE HISTORICAL RENOVATION, MAINTENANCE AND OPERATION OF THE HISTORICAL THEATER COMPLEX.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069813
IRS990/NetAssetsOrFundBalancesEOYAmt080164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030386
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082555
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012520
IRS990/OccupancyGrp/TotalAmt012520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04319
IRS990/OfficeExpensesGrp/TotalAmt04319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK/TICKET FEE CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER PERFORMANCE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ProgramServicesAmt058029
IRS990/OtherExpensesGrp/ProgramServicesAmt128212
IRS990/OtherExpensesGrp/ProgramServicesAmt228094
IRS990/OtherExpensesGrp/TotalAmt058029
IRS990/OtherExpensesGrp/TotalAmt148548
IRS990/OtherExpensesGrp/TotalAmt228275
IRS990/OtherExpensesGrp/TotalAmt328094
IRS990/OtherLiabilitiesGrp/BOYAmt045670
IRS990/OtherLiabilitiesGrp/EOYAmt028197
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0993
IRS990/OtherRevenueTotalAmt0993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063867
IRS990/OtherSalariesAndWagesGrp/TotalAmt063867
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08622
IRS990/PayrollTaxesGrp/TotalAmt08622
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167367
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVING THE QUALITY OF LIFE THROUGH PERFORMING ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0218232
IRS990/PYOtherRevenueAmt0156041
IRS990/PYProgramServiceRevenueAmt0148674
IRS990/PYRevenuesLessExpensesAmt050272
IRS990/PYSalariesCompEmpBnftPaidAmt0114412
IRS990/PYTotalExpensesAmt0332644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010351
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082555
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0790635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42620
IRS990ScheduleA/PublicSupportPY170Pct00.42750
IRS990ScheduleA/PublicSupportTotal170Amt0400961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400961
IRS990ScheduleA/TotalSupportAmt0940787
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015476
IRS990ScheduleD/TotalLiabilityAmt028197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CITY FEST BLUES,BIKES & BARBQUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CITY FEST CRUSIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HISTORIC STATE THEATER SUPPLIES ALL BOARD MEMBERS WITH COPIES OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSIONS: PROGRAM SERVICE EXPENSES 25,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,511. MOVIES: PROGRAM SERVICE EXPENSES 7,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,037. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,332. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,786. WEB SITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,734. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,635. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115483
IRS990/TotalAssetsEOYAmt0108361
IRS990/TotalAssetsGrp/BOYAmt0115483
IRS990/TotalAssetsGrp/EOYAmt0108361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084141
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045670
IRS990/TotalLiabilitiesEOYAmt028197
IRS990/TotalLiabilitiesGrp/BOYAmt045670
IRS990/TotalLiabilitiesGrp/EOYAmt028197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161183
IRS990/TotalProgramServiceRevenueAmt0166585
IRS990/TotalReportableCompFromOrgAmt033726
IRS990/TotalRevenueGrp/ExclusionAmt030476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 WEST DIXIE AVENUE
IRS990/USAddress/CityNm0ELIZABETHTOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THESTATETHEATER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02702348258
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC STATE THEATER COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0611348519
ReturnHeader/Filer/PhoneNum02702348258
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 WEST DIXIE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3181A5DCE067847D9582DC80A2909D38C74A607
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD53C1A89E75ADFDCF5409AB909BBE0548BDB9D5

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings