Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • EIN 61-1348519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$69,063
Down $39,298 (-36%) from 2018
Net Assets
Down$58,391
Down $21,773 (-27%) from 2018
Liabilities
Down$10,672
Down $17,525 (-62%) from 2018
Revenue
Down$305,843
Down $58,907 (-16%) from 2018
Expenses
Down$327,616
Down $26,783 (-7.6%) from 2018
Net Income
Down-$21,773
Down $32,124 (-310%) from 2018
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $80,164 | $58,391 | ▼ $21,773 |
| Cash and Non-Interest-Bearing Accounts | $92,885 | $50,711 | ▼ $42,174 |
| Land, Buildings, and Equipment, Net | $15,476 | $18,352 | ▲ $2,876 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $108,361 | $69,063 | ▼ $39,298 |
| Liabilities | |||
| Other Liabilities | $28,197 | $10,672 | ▼ $17,525 |
| Total Liabilities | $28,197 | $10,672 | ▼ $17,525 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $80,164 | $58,391 | ▼ $21,773 |
| Total Liabilities and Net Assets / Fund Balance | $108,361 | $69,063 | ▼ $39,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,352 | $102,052 | $120,404 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelsie Hall | Former Executive Director | FT | $35,000 | $340 | $35,340 |
| Name | Title |
|---|---|
| Ed Poppe | President |
| Sarah Vaughn | Vice President |
| Anne Pyles | Secretary, Operations Manager |
| Jeff Hawkins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,996 |
| Salaries, Compensation, and Employee Benefits | $126,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $88,661 | - | $88,661 |
| All Other Expenses | $28,398 | $16,036 | - | $44,434 |
| Current Officers, Directors, Trustees, and Key Employees | - | $27,831 | - | $27,831 |
| Occupancy | - | $19,931 | - | $19,931 |
| Other Expenses | $16,660 | $53,165 | - | $16,660 |
| Advertising | $12,458 | - | - | $12,458 |
| Payroll Taxes | - | $10,128 | - | $10,128 |
| Office Expenses | - | $6,867 | - | $6,867 |
| Depreciation Depletion | - | $4,760 | - | $4,760 |
| Fees for Services Accounting | - | $875 | - | $875 |
| Interest | - | $11 | - | $11 |
| Total Functional Expenses | $99,351 | $228,265 | $0 | $327,616 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,354 |
| Fundraising Direct Expenses | $2,205 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| City Fest Blues,bikes & Barbque | $13,109 | $13,109 | - | $13,109 |
| City Fest Crusin | $8,770 | $8,770 | $2,205 | $6,565 |
| Total Events | $23,354 | $23,354 | $2,205 | $21,149 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $8,685 |
| Advance Deposits | $1,781 |
| Event Liabilities | $206 |
“The historic state theater supplies all board members with copies of the 990 for review prior to filing.”
“Information is made available upon request.”
“Movies: program service expenses 15,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,237. Bank/ticket fee charges: program service expenses 13,161. Management and general expenses 6. Fundraising expenses 0. Total expenses 13,167. Misc: program service expenses 0. Management and general expenses 4,268. Fundraising expenses 0. Total expenses 4,268. Insurance: program service expenses 0. Management and general expenses 4,156. Fundraising expenses 0. Total expenses 4,156. Telephone: program service expenses 0. Management and general expenses 3,656. Fundraising expenses 0. Total expenses 3,656. Web site: program service expenses 0. Management and general expenses 3,568. Fundraising expenses 0. Total expenses 3,568. Taxes: program service expenses 0. Management and general expenses 382. Fundraising expenses 0. Total expenses 382.”
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 | 12458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12458 |
| IRS990/AllOtherContributionsAmt | 0 | 30899 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16036 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44434 |
| 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 | 92885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27831 |
| 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 | 87149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 200996 |
| IRS990/CYOtherRevenueAmt | 0 | 90161 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126620 |
| IRS990/CYTotalExpensesAmt | 0 | 327616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4760 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ED POPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE PYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELSIE HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 35340 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY, OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2205 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23354 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 56250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 308048 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/TotalAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120404 |
| 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 | 80164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58391 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21149 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21149 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67387 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67387 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19931 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6867 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONCESSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PERFORMANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PERFORMANCE COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28197 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10672 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1625 |
| IRS990/OtherRevenueTotalAmt | 0 | 1625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88661 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10128 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ED POPPE |
| 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 | 68322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60119 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPROVING THE QUALITY OF LIFE THROUGH PERFORMING ARTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99351 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 197453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 84141 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PYOtherExpensesAmt | 0 | 248589 |
| IRS990/PYOtherRevenueAmt | 0 | 113934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105810 |
| IRS990/PYTotalExpensesAmt | 0 | 354399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 364750 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21773 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 67387 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 80164 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 58391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 403228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 430036 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 779166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55706 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1182 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 85927 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 403228 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 403228 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 919191 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 102052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EVENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CITY FEST BLUES,BIKES & BARBQUE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CITY FEST CRUSIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KELSIE HALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 35340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 | MOVIES: PROGRAM SERVICE EXPENSES 15,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,237. BANK/TICKET FEE CHARGES: PROGRAM SERVICE EXPENSES 13,161. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,167. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,268. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,156. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,656. WEB SITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,568. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 108361 |
| IRS990/TotalAssetsEOYAmt | 0 | 69063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 108361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 87149 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228265 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 99351 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327616 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28197 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10672 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28197 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10672 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 58391 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 99351 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 128441 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35340 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21241 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 305843 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 108361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69063 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | THESTATETHEATER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED POPPE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2702348258 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HISTORIC STATE THEATER COMPLEX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIST |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.