Civic Intelligence

State Theatre Inc.

990 • Fiscal year 2019 • EIN 68-0490220

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 18, 2020

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

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.38x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$62,058

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,303,293

Down $54,180 (-1.0%) from 2018

Net Assets

Down

$1,879,675

Down $221,031 (-11%) from 2018

Liabilities

Up

$3,423,618

Up $166,851 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Up

$1,440,556

Up $95,038 (+7.1%) from 2018

Expenses

Up

$1,661,587

Up $75,318 (+4.7%) from 2018

Net Income

Up

-$221,031

Up $19,720 (+8.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$5,303,293
Liabilities$3,423,618
Net Assets$1,879,675
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$1,440,556
Expenses$1,661,587
Net Income-$221,031
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$1,440,556
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$5,286,870$5,107,833▼ $179,037
Cash and Non-Interest-Bearing Accounts$50,540$174,225▲ $123,685
Accounts Receivable$5,452$10,127▲ $4,675
Prepaid Expenses and Deferred Charges$11,495$8,234▼ $3,261
Inventories for Sale or Use$3,116$2,874▼ $242
Total Assets$5,357,473$5,303,293▼ $54,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,950,000$1,950,000→ $0
Other Liabilities$1,125,104$1,214,501▲ $89,397
Deferred Revenue$168,717$240,836▲ $72,119
Accounts Payable and Accrued Expenses$12,946$18,281▲ $5,335
Total Liabilities$3,256,767$3,423,618▲ $166,851
Net Assets / Fund Balance
Unrestricted Net Assets$2,100,706$1,879,675▼ $221,031
Total Net Assets Fund Balance$2,100,706$1,879,675▼ $221,031
Total Liabilities and Net Assets / Fund Balance$5,357,473$5,303,293▼ $54,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,435,560$2,081,360$6,516,920
Equipment$72,273$573,876$646,149
Land$600,000-$600,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen GreggExecutive DirectorFT$62,058$62,058

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$251,279
Program Service Revenue
$1,188,512
Investment Income
$765
Other Revenue
$0
All Other Contributions
$154,669
Change in Net Assets
$-221,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,204,501
Salaries, Compensation, and Employee Benefits$457,086
Total Fundraising Expense$42,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,389$96,960$35,750$339,099
Depreciation Depletion$165,710$41,427-$207,137
Interest$70,543$17,684-$88,227
Advertising$85,032--$85,032
Current Officers, Directors, Trustees, and Key Employees-$62,058-$62,058
Payroll Taxes$24,612$18,679$4,200$47,491
Occupancy$35,363$8,841-$44,204
Office Expenses$3,165$28,121$2,669$33,955
Other Expenses$21,882$5,470-$27,352
Insurance$15,200$7,487-$22,687
Fees for Services Other$1,606$13,587$278$15,471
Other Employee Benefits-$8,438-$8,438
Total Functional Expenses$1,309,468$309,222$42,897$1,661,587
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$934,337
Construction Payables$259,978
Deposits and Payroll Liabilities Withheld$20,186
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
Yes
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 B, Line 15A

“The executive committee of the board (each corporate officer) reviews compensation data of comparable theaters as reported on form 990 in establishing the salary of the executive director. This was most recently done in february 2019.”

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
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Yoder
Formed
2001
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
68

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
431 SCIENCE PARK ROAD SUITE 302, STATE COLLEGE, PA 16803
Preparer
Justin W Smith
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 2019.”

Raw XML AppendixShowing 400 of 457 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.

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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 19 OVER 38,000 PATRONS EXPERIENCED 30 NATIONAL TOURING ACTS, 39 PRESENTATIONS OF LOCAL PERFORMING ARTS GROUPS, 127 DIVERSE MOVIE SHOWINGS, AND 9 METROPOLITAN OPERA PERFORMANCES. THE THEATRE WAS UTILIZED AN ADDITIONAL 323 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt01879675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08841
IRS990/OccupancyGrp/ProgramServicesAmt035363
IRS990/OccupancyGrp/TotalAmt044204
IRS990/OfficeExpensesGrp/FundraisingAmt02669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028121
IRS990/OfficeExpensesGrp/ProgramServicesAmt03165
IRS990/OfficeExpensesGrp/TotalAmt033955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08438
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1CONCESSIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15470
IRS990/OtherExpensesGrp/ProgramServicesAmt0645542
IRS990/OtherExpensesGrp/ProgramServicesAmt134424
IRS990/OtherExpensesGrp/ProgramServicesAmt221882
IRS990/OtherExpensesGrp/TotalAmt0646012
IRS990/OtherExpensesGrp/TotalAmt134424
IRS990/OtherExpensesGrp/TotalAmt227352
IRS990/OtherLiabilitiesGrp/BOYAmt01125104
IRS990/OtherLiabilitiesGrp/EOYAmt01214501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018679
IRS990/PayrollTaxesGrp/ProgramServicesAmt024612
IRS990/PayrollTaxesGrp/TotalAmt047491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08234
IRS990/PrincipalOfficerNm0ELIZABETH YODER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENT RELATED IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0840075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt01095134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01153529
IRS990/PYRevenuesLessExpensesAmt0-240751
IRS990/PYSalariesCompEmpBnftPaidAmt0491135
IRS990/PYTotalExpensesAmt01586269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345518
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01188512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01228817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05833281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85080
IRS990ScheduleA/PublicSupportPY170Pct00.70110
IRS990ScheduleA/PublicSupportTotal170Amt01228817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01228817
IRS990ScheduleA/TotalSupportAmt01444387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04435560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02081360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06516920
IRS990ScheduleD/EquipmentGrp/BookValueAmt072273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0573876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1259978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2934337
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05107833
IRS990ScheduleD/TotalLiabilityAmt01214501
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/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD (EACH CORPORATE OFFICER) REVIEWS COMPENSATION DATA OF COMPARABLE THEATERS AS REPORTED ON FORM 990 IN ESTABLISHING THE SALARY OF THE EXECUTIVE DIRECTOR. THIS WAS MOST RECENTLY DONE IN FEBRUARY 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE THEATRE'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05357473
IRS990/TotalAssetsEOYAmt05303293
IRS990/TotalAssetsGrp/BOYAmt05357473
IRS990/TotalAssetsGrp/EOYAmt05303293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251279
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01309468
IRS990/TotalFunctionalExpensesGrp/TotalAmt01661587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03256767
IRS990/TotalLiabilitiesEOYAmt03423618
IRS990/TotalLiabilitiesGrp/BOYAmt03256767
IRS990/TotalLiabilitiesGrp/EOYAmt03423618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02100706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01879675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01309468
IRS990/TotalProgramServiceRevenueAmt01188512
IRS990/TotalReportableCompFromOrgAmt062058

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,303,293
Liabilities
$3,423,618
Net assets
$1,879,675
Revenue
$1,440,556
Expenses
$1,661,587
Net income
-$221,031
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
2019Detailed filing. Detailed filing data is available for this year.$5.30$3.42$1.88$1.44$1.66$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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