Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-1348519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,476 | $97,292 | $112,768 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zach Humphrey | Former Exec Director | FT | $32,380 | $32,380 |
| Kelsie Hall | Executive Director | FT | $1,346 | $1,346 |
| Name | Title |
|---|---|
| John Gani | Chairman |
| Catherine England | Member |
| Deanna Wheeler | Member |
| Emily Neel | Member |
| George Pennington | Member |
| Karen Hager | Member |
| Ted Stiles | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,367 |
| Fundraising Direct Expenses | $16,981 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Event Liabilities | $16,035 |
| Advance Deposits | $6,175 |
| Payroll Tax Liabilities | $3,990 |
| Sales Tax | $1,997 |
“The historic state theater supplies all board members with copies of the 990 for review prior to filing.”
“Information is made available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14300 |
| IRS990/AllOtherContributionsAmt | 0 | 9141 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49603 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2702348258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 WEST DIXIE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33321 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33321 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 248589 |
| IRS990/CYOtherRevenueAmt | 0 | 113934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105810 |
| IRS990/CYTotalExpensesAmt | 0 | 354399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4151 |
| IRS990/Desc | 0 | HST 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELSIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY NEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEANNA WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACH HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 32380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16981 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47367 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 381731 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 82555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112768 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80164 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30386 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30386 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82555 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 82555 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4319 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/TICKET FEE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PERFORMANCE COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28094 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45670 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28197 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 993 |
| IRS990/OtherRevenueTotalAmt | 0 | 993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63867 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8622 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GANI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67367 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPROVING THE QUALITY OF LIFE THROUGH PERFORMING ARTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 161183 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 250133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 78154 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 218232 |
| IRS990/PYOtherRevenueAmt | 0 | 156041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114412 |
| IRS990/PYTotalExpensesAmt | 0 | 332644 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 382916 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10351 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 82555 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 69813 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 80164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 400961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 453424 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 790635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55706 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 86402 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 400961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 400961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 940787 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EVENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15476 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CITY FEST BLUES,BIKES & BARBQUE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CITY FEST CRUSIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HISTORIC STATE THEATER SUPPLIES ALL BOARD MEMBERS WITH COPIES OF THE 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 115483 |
| IRS990/TotalAssetsEOYAmt | 0 | 108361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115483 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 108361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 84141 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193216 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354399 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45670 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28197 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45670 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28197 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69813 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80164 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161183 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 166585 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33726 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30476 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250133 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 364750 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 108361 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 209 WEST DIXIE AVENUE |
| IRS990/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | THESTATETHEATER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN GANI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2702348258 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HISTORIC STATE THEATER COMPLEX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIST |
| ReturnHeader/Filer/EIN | 0 | 611348519 |
| ReturnHeader/Filer/PhoneNum | 0 | 2702348258 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 209 WEST DIXIE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELIZABETHTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A3181A5DCE067847D9582DC80A2909D38C74A607 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DD53C1A89E75ADFDCF5409AB909BBE0548BDB9D5 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.