Civic Intelligence

State Theatre Inc.

990 • Fiscal year 2020 • EIN 68-0490220

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 10, 2021

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

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

4.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$75,451

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,415,864

Up $112,571 (+2.1%) from 2019

Net Assets

Down

$1,715,723

Down $163,952 (-8.7%) from 2019

Liabilities

Up

$3,700,141

Up $276,523 (+8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$800,655

Down $639,901 (-44%) from 2019

Expenses

Down

$964,607

Down $696,980 (-42%) from 2019

Net Income

Up

-$163,952

Up $57,079 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$5,415,864
Liabilities$3,700,141
Net Assets$1,715,723
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$800,655
Expenses$964,607
Net Income-$163,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$814,109
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$5,107,833$5,006,605▼ $101,228
Cash and Non-Interest-Bearing Accounts$174,225$339,462▲ $165,237
Accounts Receivable$10,127$48,101▲ $37,974
Prepaid Expenses and Deferred Charges$8,234$19,996▲ $11,762
Inventories for Sale or Use$2,874$1,700▼ $1,174
Total Assets$5,303,293$5,415,864▲ $112,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,950,000$2,190,800▲ $240,800
Other Liabilities$1,214,501$1,280,177▲ $65,676
Deferred Revenue$240,836$228,360▼ $12,476
Accounts Payable and Accrued Expenses$18,281$804▼ $17,477
Total Liabilities$3,423,618$3,700,141▲ $276,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,879,675$1,715,723▼ $163,952
Total Net Assets Fund Balance$1,879,675$1,715,723▼ $163,952
Total Liabilities and Net Assets / Fund Balance$5,303,293$5,415,864▲ $112,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,274,540$2,246,394$6,520,934
Equipment$132,065$580,359$712,424
Land$600,000-$600,000
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen GreggExecutive Director(until Aug 2020)FT$67,091$8,360$75,451

Board Members and Trustees

NameTitle
Elizabeth YoderChair
Matt JordanVice Chair
Adam McmillenDirector
Amy FrankDirector
Chris HeinzDirector
Craig KissellDirector
Dave DefilippisDirector
Nick KelloDirector
Jay BartlettDirector(until April 2020)
Oj JohnstonDirector(until July 2020)
Ken ShafrankoSecretary
Richard J WisniewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,042
Program Service Revenue
$439,649
Investment Income
$2,899
Other Revenue
$34,065
All Other Contributions
$234,142
Change in Net Assets
$-163,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,109
Revenue Not Reported on Financial Statements
$-13,454
Revenue Not Reported on Form 990
$14,330
Other Revenue Adjustments
$-13,454
Total Revenue per Audited Statements
$828,439
Total Revenue per Form 990
$800,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,750
Salaries, Compensation, and Employee Benefits$280,857
Total Fundraising Expense$37,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$175,333$43,833-$219,166
Other Salaries and Wages$96,187$92,701-$188,888
Interest$69,085$17,271-$86,356
Current Officers, Directors, Trustees, and Key Employees-$31,105$33,241$64,346
Office Expenses$6,220$25,026-$31,246
Occupancy$24,925$6,231-$31,156
Payroll Taxes$7,261$14,470$3,804$25,535
Other Expenses$16,117$4,029-$20,146
Insurance$13,208$6,505-$19,713
Advertising$11,970--$11,970
Fees for Services Accounting$800$6,960$240$8,000
Fees for Services Other$414$4,151$152$4,717
Other Employee Benefits$2,088--$2,088
Total Functional Expenses$674,888$252,282$37,437$964,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$992,391
Expenses per Audited Statements$964,607
Total Expenses per Form 990$964,607
Expenses Not Reported on Form 990$27,784
Expenses Not Reported on Financial Statements$0
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$1,019,959
Construction Payables$254,611
Deposits and Payroll Liabilities Withheld$5,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The independent directors policy and duty of loyalty and conflict of interest policy define the personal, family, and business relationships which may give rise to conflicts of interest. Board members are required to annually confirm in writing the absence of conflicts of interest or to disclose existing conflicts. The president receives the disclosures and forwards them to the secretary who reports conflicts to the board. Members are required to report new conflicts that arise between annual reports. Conflicted members do not participate in discussions and votes on matters in which they are conflicted.”

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
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Yoder
Formed
2001
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
68

Preparer

Firm
Baker Tilly US Llp
Address
431 SCIENCE PARK ROAD SUITE 302, STATE COLLEGE, PA 16803
Preparer
Kerri N Bogda CPA
Phone
8142376586
Supplemental Narrative

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 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Concession expenses -13,454.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession expenses 13,454.”

Raw XML AppendixShowing 400 of 484 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. PRIOR TO THE SUSPENSION OF PUBLIC PERFORMANCES IN EARLY MARCH DUE TO COVID-19 RESTRICTIONS, IN FY 20 OVER 12,000 PATRONS EXPERIENCED 12 NATIONAL TOURING ACTS, 17 PRESENTATIONS OF LOCAL PERFORMING ARTS GROUPS, 50 DIVERSE MOVIE SHOWINGS, AND 6 METROPOLITAN OPERA PERFORMANCES. THE THEATRE WAS UTILIZED AN ADDITIONAL 119 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/TitleTxt0EXECUTIVE DIRECTOR(UNTIL AUG 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR(UNTIL JULY 2020)
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt044486
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01661
IRS990/GrossReceiptsAmt0814109
IRS990/GrossSalesOfInventoryAmt047519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06505
IRS990/InsuranceGrp/ProgramServicesAmt013208
IRS990/InsuranceGrp/TotalAmt019713
IRS990/InterestGrp/ManagementAndGeneralAmt017271
IRS990/InterestGrp/ProgramServicesAmt069085
IRS990/InterestGrp/TotalAmt086356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02874
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01700
IRS990/InvestmentIncomeGrp/ExclusionAmt01238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01238
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02826753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05107833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05006605
IRS990/LandBldgEquipCostOrOtherBssAmt07833358
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045414
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/BOYAmt01950000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02190800
IRS990/NetAssetsOrFundBalancesBOYAmt01879675
IRS990/NetAssetsOrFundBalancesEOYAmt01715723
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01661
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034065
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01879675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01715723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06231
IRS990/OccupancyGrp/ProgramServicesAmt024925
IRS990/OccupancyGrp/TotalAmt031156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025026
IRS990/OfficeExpensesGrp/ProgramServicesAmt06220
IRS990/OfficeExpensesGrp/TotalAmt031246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02088
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04029
IRS990/OtherExpensesGrp/ProgramServicesAmt0251280
IRS990/OtherExpensesGrp/ProgramServicesAmt116117
IRS990/OtherExpensesGrp/TotalAmt0251280
IRS990/OtherExpensesGrp/TotalAmt120146
IRS990/OtherLiabilitiesGrp/BOYAmt01214501
IRS990/OtherLiabilitiesGrp/EOYAmt01280177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014470
IRS990/PayrollTaxesGrp/ProgramServicesAmt07261
IRS990/PayrollTaxesGrp/TotalAmt025535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019996
IRS990/PrincipalOfficerNm0ELIZABETH YODER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENT RELATED IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0765
IRS990/PYOtherExpensesAmt01204501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01188512
IRS990/PYRevenuesLessExpensesAmt0-221031
IRS990/PYSalariesCompEmpBnftPaidAmt0457086
IRS990/PYTotalExpensesAmt01661587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01440556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01295531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05305711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90680
IRS990ScheduleA/PublicSupportPY170Pct00.85080
IRS990ScheduleA/PublicSupportTotal170Amt01295531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01295531
IRS990ScheduleA/TotalSupportAmt01428718
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/BookValueAmt04274540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02246394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06520934
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014330
IRS990ScheduleD/DonatedServicesUseFcltsAmt014330
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0712424
IRS990ScheduleD/ExpensesNotReportedAmt027784
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0964607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherExpensesIncludedAmt013454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1254611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21019959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS AND PAYROLL LIABILITIES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13454
IRS990ScheduleD/RevenueNotReportedAmt014330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13454
IRS990ScheduleD/RevenueSubtotalAmt0814109
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONCESSION EXPENSES -13,454.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONCESSION EXPENSES 13,454.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05006605
IRS990ScheduleD/TotalExpensesPerForm990Amt0964607
IRS990ScheduleD/TotalLiabilityAmt01280177
IRS990ScheduleD/TotalRevenuePerForm990Amt0800655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0828439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0992391
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/ExplanationTxt2THE INDEPENDENT DIRECTORS POLICY AND DUTY OF LOYALTY AND CONFLICT OF INTEREST POLICY DEFINE THE PERSONAL, FAMILY, AND BUSINESS RELATIONSHIPS WHICH MAY GIVE RISE TO CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO ANNUALLY CONFIRM IN WRITING THE ABSENCE OF CONFLICTS OF INTEREST OR TO DISCLOSE EXISTING CONFLICTS. THE PRESIDENT RECEIVES THE DISCLOSURES AND FORWARDS THEM TO THE SECRETARY WHO REPORTS CONFLICTS TO THE BOARD. MEMBERS ARE REQUIRED TO REPORT NEW CONFLICTS THAT ARISE BETWEEN ANNUAL REPORTS. CONFLICTED MEMBERS DO NOT PARTICIPATE IN DISCUSSIONS AND VOTES ON MATTERS IN WHICH THEY ARE CONFLICTED.
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,415,864
Liabilities
$3,700,141
Net assets
$1,715,723
Revenue
$800,655
Expenses
$964,607
Net income
-$163,952
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
2020Detailed filing. Detailed filing data is available for this year.$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
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