Civic Intelligence

State Theatre Inc.

990 • Fiscal year 2018 • EIN 68-0490220

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.THESTATETHEATRE.ORG

View Organization Page

130 West College AveState College, PA 16801

(814) 272-0606

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$52,477

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,357,473

Down $164,121 (-3.0%) from 2017

Net Assets

Down

$2,100,706

Down $240,751 (-10%) from 2017

Liabilities

Up

$3,256,767

Up $76,630 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$1,345,518

Down $129,422 (-8.8%) from 2017

Expenses

Down

$1,586,269

Down $248,408 (-14%) from 2017

Net Income

Up

-$240,751

Up $118,986 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,979,457Liabilities 2010: $2,931,291Net Assets 2010: $4,048,1662010Assets 2011: $6,641,094Liabilities 2011: $2,917,479Net Assets 2011: $3,723,6152011Assets 2012: $6,537,156Liabilities 2012: $3,103,464Net Assets 2012: $3,433,6922012Assets 2013: $6,341,120Liabilities 2013: $3,259,382Net Assets 2013: $3,081,7382013Assets 2014: $6,228,801Liabilities 2014: $2,826,714Net Assets 2014: $3,402,0872014Assets 2015: $6,028,779Liabilities 2015: $2,647,082Net Assets 2015: $3,381,6972015Assets 2016: $5,803,689Liabilities 2016: $2,439,486Net Assets 2016: $3,364,2032016Assets 2017: $5,521,594Liabilities 2017: $3,180,137Net Assets 2017: $2,341,4572017Assets 2018: $5,357,473Liabilities 2018: $3,256,767Net Assets 2018: $2,100,7062018Assets 2019: $5,303,293Liabilities 2019: $3,423,618Net Assets 2019: $1,879,6752019Assets 2020: $5,415,864Liabilities 2020: $3,700,141Net Assets 2020: $1,715,7232020Assets 2021: $5,870,793Liabilities 2021: $3,985,029Net Assets 2021: $1,885,7642021Assets 2022: $5,639,231Liabilities 2022: $3,708,539Net Assets 2022: $1,930,6922022Assets 2023: $5,691,196Liabilities 2023: $3,800,997Net Assets 2023: $1,890,1992023Assets 2024: $5,579,189Liabilities 2024: $3,820,917Net Assets 2024: $1,758,2722024

Highlighted filing

2018

Assets$5,357,473
Liabilities$3,256,767
Net Assets$2,100,706
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,618,8382010Expenses 2011: $1,489,8422011Expenses 2012: $1,467,5522012Expenses 2013: $1,502,2802013Revenue 2014: $1,713,229Expenses 2014: $1,392,880Net Income 2014: $320,3492014Revenue 2015: $1,371,678Expenses 2015: $1,392,068Net Income 2015: -$20,3902015Revenue 2016: $1,644,976Expenses 2016: $1,662,470Net Income 2016: -$17,4942016Revenue 2017: $1,474,940Expenses 2017: $1,834,677Net Income 2017: -$359,7372017Revenue 2018: $1,345,518Expenses 2018: $1,586,269Net Income 2018: -$240,7512018Revenue 2019: $1,440,556Expenses 2019: $1,661,587Net Income 2019: -$221,0312019Revenue 2020: $800,655Expenses 2020: $964,607Net Income 2020: -$163,9522020Revenue 2021: $907,035Expenses 2021: $736,994Net Income 2021: $170,0412021Revenue 2022: $1,392,116Expenses 2022: $1,347,188Net Income 2022: $44,9282022Revenue 2023: $1,366,058Expenses 2023: $1,568,145Net Income 2023: -$202,0872023Revenue 2024: $1,566,099Expenses 2024: $1,698,026Net Income 2024: -$131,9272024

Highlighted filing

2018

Revenue$1,345,518
Expenses$1,586,269
Net Income-$240,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,345,518
Mission and Program Overview

Mission

We are a vibrant, inclusive theatre, offering our venue as a community stage, a center for local, regional, and international performers, an experiential learning environment, and a responsive philanthropic space.

Community performing arts center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,485,238$5,286,870▼ $198,368
Cash and Non-Interest-Bearing Accounts$23,843$50,540▲ $26,697
Prepaid Expenses and Deferred Charges$6,760$11,495▲ $4,735
Accounts Receivable$1,150$5,452▲ $4,302
Inventories for Sale or Use$4,603$3,116▼ $1,487
Total Assets$5,521,594$5,357,473▼ $164,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,943,741$1,950,000▲ $6,259
Other Liabilities$1,074,470$1,125,104▲ $50,634
Deferred Revenue$139,757$168,717▲ $28,960
Accounts Payable and Accrued Expenses$22,169$12,946▼ $9,223
Total Liabilities$3,180,137$3,256,767▲ $76,630
Net Assets / Fund Balance
Unrestricted Net Assets$2,341,457$2,100,706▼ $240,751
Total Net Assets Fund Balance$2,341,457$2,100,706▼ $240,751
Total Liabilities and Net Assets / Fund Balance$5,521,594$5,357,473▼ $164,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,578,052$1,918,422$6,496,474
Equipment$108,818$537,331$646,149
Land$600,000-$600,000
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen GreggExecutive DirectorFT$52,477$52,477

Board Members and Trustees

NameTitle
Elizabeth YoderChair
Matt JordanVice Chair
Adam McmillenDirector
Bruce AppelbaumDirector
Craig KissellDirector
Dave DefilippisDirector
Jay BartlettDirector
Nick KelloDirector
Oj JohnstonDirector
Rose CameronDirector
Ken ShafrankoSecretary
Richard J WisniewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,897
Program Service Revenue
$1,153,529
Investment Income
$92
Other Revenue
$0
All Other Contributions
$159,698
Change in Net Assets
$-240,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,095,134
Salaries, Compensation, and Employee Benefits$491,135
Total Fundraising Expense$47,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,641$101,394$40,760$378,795
Depreciation Depletion$166,565$41,641-$208,206
Interest$72,385$18,200-$90,585
Current Officers, Directors, Trustees, and Key Employees-$52,477-$52,477
Payroll Taxes$28,149$18,304$4,849$51,302
Occupancy$34,869$14,395-$49,264
Advertising$32,248--$32,248
Office Expenses$3,148$25,052$1,595$29,795
Insurance$17,055$8,400-$25,455
Other Expenses$18,744$4,686-$23,430
Fees for Services Other$1,728$8,366$298$10,392
Other Employee Benefits-$8,561-$8,561
Total Functional Expenses$1,237,291$301,476$47,502$1,586,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$846,226
Construction Payables$256,573
Deposits and Payroll Liabilities Withheld$22,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No decisions by a committee are binding to the board of directors. Committees are advisory only. Thus, minutes of every meeting of every committee are not maintained.”

Form 990, Part VI, Section B, Line 11B

“Our process is the executive director and accountant complete the 990 informational checklist. The draft irs 990 form is provided to the finance committee then the draft form is provided to the entire board of directors prior to submitting to the irs.”

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

“Board members must sign a conflict of interest policy annualy.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for public inspection at the theatre's main office.”

Filing and Contact Details

Filer

Filer Name
State Theatre Inc
EIN
68-0490220
Phone
8142720606
Address
130 WEST COLLEGE AVE, STATE COLLEGE, PA 16801

Signing Officer

Name
Richard J Wisniewski
Title
Treasurer
Phone
8142720606
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Yoder
Formed
2001
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
62
Volunteers
72

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1423 N ATHERTON STREET, STATE COLLEGE, PA 16803
Preparer
Rick Bair CPA
Phone
8142376586
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation. The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2018.”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012946
IRS990/AccountsReceivableGrp/BOYAmt01150
IRS990/AccountsReceivableGrp/EOYAmt05452
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY PERFORMING ARTS CENTER
IRS990/AdvertisingGrp/ProgramServicesAmt032248
IRS990/AdvertisingGrp/TotalAmt032248
IRS990/AllOtherContributionsAmt0159698
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KIRK LARTER ACCOUNTANT
IRS990/BooksInCareOfDetail/PhoneNum08142720606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 WEST COLLEGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023843
IRS990/CashNonInterestBearingGrp/EOYAmt050540
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052477
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052477
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt01095134
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01153529
IRS990/CYRevenuesLessExpensesAmt0-240751
IRS990/CYSalariesCompEmpBnftPaidAmt0491135
IRS990/CYTotalExpensesAmt01586269
IRS990/CYTotalFundraisingExpenseAmt047502
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01345518
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0139757
IRS990/DeferredRevenueGrp/EOYAmt0168717
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041641
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166565
IRS990/DepreciationDepletionGrp/TotalAmt0208206
IRS990/Desc0THE STATE THEATRE OPENED IN DECEMBER 2006 AS A COMMUNITY OWNED AND OPERATED PERFORMING ARTS CENTER. WE ARE LOCATED IN DOWNTOWN STATE COLLEGE, ACROSS THE STREET FROM PENN STATE UNIVERSITY. WE ENRICH THE COMMUNITY'S CULTURAL OPPORTUNITIES WITH DIVERSE LOCAL AND REGIONAL PERFORMANCES, NATIONAL TOURING ACTS, SIMULCASTS OF METROPOLITAN OPERA PERFORMANCES, AND INDEPENDENT, CLASSIC, AND FOREIGN FILMS. IN FY 18 OVER 26,000 PATRONS EXPERIENCED 29 NATIONAL TOURING ACTS, 56 PRESENTATIONS OF LOCAL PERFORMING ARTS GROUPS, 131 DIVERSE MOVIE SHOWINGS, AND 11 METROPOLITAN OPERA PERFORMANCES. THE THEATRE WAS UTILIZED AN ADDITIONAL 294 TIMES BY VARIOUS COMMUNITY ORGANIZATIONS SUCH AS CHILDREN'S DANCE ENSEMBLES, THE LOCAL ORCHESTRA, HIGH SCHOOL DRAMA GROUPS, IMPROV COMEDY ENSEMBLES, PUPPETEERS, AS WELL AS UNIVERSITY-HOSTED SYMPOSIUMS AND UNDERGRADUATE CLASSES IN THEATER AND CINEMA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01237291
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0298
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08366
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01728
IRS990/FeesForServicesOtherGrp/TotalAmt010392
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm2OJ JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE DEFILIPPIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG KISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK KELLO
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE APPELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH YODER
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD J WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN SHAFRANKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt852477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt032199
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01345518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08400
IRS990/InsuranceGrp/ProgramServicesAmt017055
IRS990/InsuranceGrp/TotalAmt025455
IRS990/InterestGrp/ManagementAndGeneralAmt018200
IRS990/InterestGrp/ProgramServicesAmt072385
IRS990/InterestGrp/TotalAmt090585
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04603
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03116
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02455753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05485238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05286870
IRS990/LandBldgEquipCostOrOtherBssAmt07742623
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STATE THEATRE IS A NON-PROFIT, PERFORMING ARTS CENTER WHOSE MISSION IS TO ENTERTAIN, ENRICH, EDUCATE, AND INSPIRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01943741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01950000
IRS990/NetAssetsOrFundBalancesBOYAmt02341457
IRS990/NetAssetsOrFundBalancesEOYAmt02100706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014395
IRS990/OccupancyGrp/ProgramServicesAmt034869
IRS990/OccupancyGrp/TotalAmt049264
IRS990/OfficeExpensesGrp/FundraisingAmt01595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025052
IRS990/OfficeExpensesGrp/ProgramServicesAmt03148
IRS990/OfficeExpensesGrp/TotalAmt029795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08561
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1CONCESSIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04686
IRS990/OtherExpensesGrp/ProgramServicesAmt0585074
IRS990/OtherExpensesGrp/ProgramServicesAmt140685
IRS990/OtherExpensesGrp/ProgramServicesAmt218744
IRS990/OtherExpensesGrp/TotalAmt0585074
IRS990/OtherExpensesGrp/TotalAmt140685
IRS990/OtherExpensesGrp/TotalAmt223430
IRS990/OtherLiabilitiesGrp/BOYAmt01074470
IRS990/OtherLiabilitiesGrp/EOYAmt01125104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018304
IRS990/PayrollTaxesGrp/ProgramServicesAmt028149
IRS990/PayrollTaxesGrp/TotalAmt051302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011495
IRS990/PrincipalOfficerNm0ELIZABETH YODER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENT RELATED IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt01283653
IRS990/PYOtherRevenueAmt017762
IRS990/PYProgramServiceRevenueAmt01236935
IRS990/PYRevenuesLessExpensesAmt0-359737
IRS990/PYSalariesCompEmpBnftPaidAmt0551024
IRS990/PYTotalExpensesAmt01834677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-240751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01153529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01305035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05689019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0341464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0555457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70110
IRS990ScheduleA/PublicSupportPY170Pct00.70360
IRS990ScheduleA/PublicSupportTotal170Amt01305035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01305035
IRS990ScheduleA/TotalSupportAmt01861304
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04578052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01918422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06496474
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1256573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2846226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS AND PAYROLL LIABILITIES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05286870
IRS990ScheduleD/TotalLiabilityAmt01125104
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DECISIONS BY A COMMITTEE ARE BINDING TO THE BOARD OF DIRECTORS. COMMITTEES ARE ADVISORY ONLY. THUS, MINUTES OF EVERY MEETING OF EVERY COMMITTEE ARE NOT MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR PROCESS IS THE EXECUTIVE DIRECTOR AND ACCOUNTANT COMPLETE THE 990 INFORMATIONAL CHECKLIST. THE DRAFT IRS 990 FORM IS PROVIDED TO THE FINANCE COMMITTEE THEN THE DRAFT FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE THEATRE'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05521594
IRS990/TotalAssetsEOYAmt05357473
IRS990/TotalAssetsGrp/BOYAmt05521594
IRS990/TotalAssetsGrp/EOYAmt05357473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191897
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237291
IRS990/TotalFunctionalExpensesGrp/TotalAmt01586269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03180137
IRS990/TotalLiabilitiesEOYAmt03256767
IRS990/TotalLiabilitiesGrp/BOYAmt03180137
IRS990/TotalLiabilitiesGrp/EOYAmt03256767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02341457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02100706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01237291
IRS990/TotalProgramServiceRevenueAmt01153529
IRS990/TotalReportableCompFromOrgAmt052477
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01153529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01345518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05521594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,357,473
Liabilities
$3,256,767
Net assets
$2,100,706
Revenue
$1,345,518
Expenses
$1,586,269
Net income
-$240,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.82$1.76$1.57$1.70$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.80$1.89$1.37$1.57$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.71$1.93$1.39$1.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$3.99$1.89$0.91$0.74$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$3.70$1.72$0.80$0.96$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$3.42$1.88$1.44$1.66$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.36$3.26$2.10$1.35$1.59$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$3.18$2.34$1.47$1.83$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.44$3.36$1.64$1.66$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$2.65$3.38$1.37$1.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.23$2.83$3.40$1.71$1.39$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.26$3.08$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$3.10$3.43$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.92$3.72$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.93$4.05$1.62