Civic Intelligence

State Theatre for the Arts

EIN 91-2010459 • 501(c)3 • Red Bluff, CA

Profile

To provide arts and entertainment for the local community

333 Oak StRed Bluff, CA 96080-3304

www.statetheatreredbluff.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,783,243

Up $53,653 (+3.1%) from 2023

Liabilities

Flat

$770

Flat from 2023

Net Assets

Up

$1,782,473

Up $53,653 (+3.1%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin35th percentile

Revenue

Up

$448,591

Up $28,277 (+6.7%) from 2023

Expenses

Down

$407,777

Down $18,096 (-4.2%) from 2023

Net Income

Up

$40,814

Up $46,373 (+834%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $616,721Liabilities 2011: $275,200Net Assets 2011: $341,5212011Assets 2012: $692,983Liabilities 2012: $209,200Net Assets 2012: $483,7832012Assets 2013: $739,129Liabilities 2013: $99,000Net Assets 2013: $640,1292013Assets 2014: $816,637Liabilities 2014: $107,867Net Assets 2014: $708,7702014Assets 2015: $990,161Liabilities 2015: $116,105Net Assets 2015: $874,0562015Assets 2016: $1,264,817Liabilities 2016: $12,225Net Assets 2016: $1,252,5922016Assets 2017: $1,615,873Liabilities 2017: $16,388Net Assets 2017: $1,599,4852017Assets 2018: $1,617,433Liabilities 2018: $14,934Net Assets 2018: $1,602,4992018Assets 2019: $1,610,759Liabilities 2019: $16,724Net Assets 2019: $1,594,0352019Assets 2020: $1,612,350Liabilities 2020: $0Net Assets 2020: $1,612,3502020Assets 2021: $1,671,804Liabilities 2021: $0Net Assets 2021: $1,671,8042021Assets 2022: $1,734,379Liabilities 2022: $0Net Assets 2022: $1,734,3792022Assets 2023: $1,729,590Liabilities 2023: $770Net Assets 2023: $1,728,8202023Assets 2024: $1,783,243Liabilities 2024: $770Net Assets 2024: $1,782,4732024

Highlighted filing

2024

Assets$1,783,243
Liabilities$770
Net Assets$1,782,473
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $286,289Expenses 2011: $60,716Net Income 2011: $225,5732011Revenue 2012: $250,801Expenses 2012: $109,047Net Income 2012: $141,7542012Revenue 2013: $334,110Expenses 2013: $177,662Net Income 2013: $156,4482013Revenue 2014: $261,465Expenses 2014: $192,824Net Income 2014: $68,6412014Revenue 2015: $405,344Expenses 2015: $239,895Net Income 2015: $165,4492015Revenue 2016: $687,397Expenses 2016: $308,861Net Income 2016: $378,5362016Revenue 2017: $646,497Expenses 2017: $343,188Net Income 2017: $303,3092017Revenue 2018: $580,445Expenses 2018: $524,878Net Income 2018: $55,5672018Revenue 2019: $394,495Expenses 2019: $415,319Net Income 2019: -$20,8242019Revenue 2020: $235,246Expenses 2020: $227,851Net Income 2020: $7,3952020Revenue 2021: $331,967Expenses 2021: $277,913Net Income 2021: $54,0542021Revenue 2022: $537,877Expenses 2022: $454,345Net Income 2022: $83,5322022Revenue 2023: $420,314Expenses 2023: $425,873Net Income 2023: -$5,5592023Revenue 2024: $448,591Expenses 2024: $407,777Net Income 2024: $40,8142024

Highlighted filing

2024

Revenue$448,591
Expenses$407,777
Net Income$40,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,783,243
Liabilities
$770
Net assets
$1,782,473
Revenue
$448,591
Expenses
$407,777
Net income
$40,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.45$0.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.42$0.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.54$0.45$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.33$0.28$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.24$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$0.39$0.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.60$0.58$0.52$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$0.65$0.34$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.69$0.31$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$0.41$0.24$0.17
2014Summary only. Only limited summary data is available for this year.$0.82$0.11$0.71$0.26$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$0.74$0.10$0.64$0.33$0.18$0.16
2012Summary only. Only limited summary data is available for this year.$0.69$0.21$0.48$0.25$0.11$0.14
2011Summary only. Only limited summary data is available for this year.$0.62$0.28$0.34$0.29$0.06$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$541,384
Mission and Program Overview

Mission

To provide arts and entertainment for the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,563$1,001,239▼ $11,324
Cash and Non-Interest-Bearing Accounts$262,870$343,862▲ $80,992
Savings and Temporary Cash Investments$257,982$269,269▲ $11,287
Investments in Publicly Traded Securities$138,389$120,009▼ $18,380
Total Assets$1,671,804$1,734,379▲ $62,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,675$1,219,935▲ $62,260
Net Assets With Donor Restrictions$514,129$514,444▲ $315
Total Net Assets Fund Balance$1,671,804$1,734,379▲ $62,575
Total Liabilities and Net Assets / Fund Balance$1,671,804$1,734,379▲ $62,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$548,253$327,864$876,117
Buildings$252,986$100,482$353,468
Land$200,000-$200,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin BorrorPresident
Joe VineVice President
Wes CombesVice President
Joanne BickleySecretary
Joan AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,731
Program Service Revenue
$310,118
Investment Income
$14,576
Other Revenue
$24,452
All Other Contributions
$174,192
Change in Net Assets
$83,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,318--$50,318
All Other Expenses$40,663--$40,663
Fees for Services Other$37,792--$37,792
Occupancy$27,934--$27,934
Advertising$17,083--$17,083
Insurance$16,276--$16,276
Other Expenses$10,012--$10,012
Royalties$2,966--$2,966
Fees for Services Accounting$900--$900
Total Functional Expenses$454,345$0$0$454,345
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“Form 990 is available for governing body review”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy has been adopted”

CEO executive director top management comp Part VI line 15A

“The STATE THEATRE FOR THE ARTS is an all-voluntary organization. No compensation is paid to officers or Board members.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public review upon request”

Filing and Contact Details

Filer

Filer Name
State Theatre for the Arts
EIN
91-2010459
Address
333 OAK ST, RED BLUFF, CA 96080-3304

Signing Officer

Name
Joan L Allen
Title
Treasurer
Phone
5305292787
Signed
2023-08-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Joan Allen
Formed
1997
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Gregg R Frey CPA
Address
PO Box 249225 Pine St, Red Bluff, CA 96080
Preparer
Stephen Frey
Phone
5305272910
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized appreciation in securities”

List of other expenses Part IX line 24E

“See attached OVERFLOW STATEMENT”

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ARTS AND ENTERTAINMENT FOR THE LOCAL COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt017083
IRS990/AdvertisingGrp/TotalAmt017083
IRS990/AllOtherContributionsAmt0174192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040663
IRS990/AllOtherExpensesGrp/TotalAmt040663
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOAN ALLEN
IRS990/BooksInCareOfDetail/PhoneNum05305275285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 OAK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0960803304
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0262870
IRS990/CashNonInterestBearingGrp/EOYAmt0343862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014576
IRS990/CYOtherExpensesAmt0454345
IRS990/CYOtherRevenueAmt024452
IRS990/CYProgramServiceRevenueAmt0310118
IRS990/CYRevenuesLessExpensesAmt083532
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0454345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537877
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050318
IRS990/DepreciationDepletionGrp/TotalAmt050318
IRS990/Desc0PROVIDED ARTS AND ENTERTAINMENT FOR THE COMMUNITY THROUGH MOVIES, ART SHOWS, CONCERTS, AND PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0514129
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0514444
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0454345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037792
IRS990/FeesForServicesOtherGrp/TotalAmt037792
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE BICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WES COMBES
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BORROR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE VINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04632
IRS990/GrossReceiptsAmt0541384
IRS990/GrossRentsGrp/RealAmt024452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016276
IRS990/InsuranceGrp/TotalAmt016276
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0138389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120009
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01012563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01001239
IRS990/LandBldgEquipCostOrOtherBssAmt01429585
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03507
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014539
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ARTS AND ENTERTAINMENT FOR THE LOCAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01671804
IRS990/NetAssetsOrFundBalancesEOYAmt01734379
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01125
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024452
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23389
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01157675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01219935
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027934
IRS990/OccupancyGrp/TotalAmt027934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Building Maintenance
IRS990/OtherExpensesGrp/Desc1Programming Costs
IRS990/OtherExpensesGrp/Desc2House Management
IRS990/OtherExpensesGrp/Desc3Taxes
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IRS990/OtherExpensesGrp/ProgramServicesAmt1208817
IRS990/OtherExpensesGrp/ProgramServicesAmt231750
IRS990/OtherExpensesGrp/ProgramServicesAmt310012
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IRS990/OtherExpensesGrp/TotalAmt1208817
IRS990/OtherExpensesGrp/TotalAmt231750
IRS990/OtherExpensesGrp/TotalAmt310012
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN ALLEN
IRS990/PriorPeriodAdjustmentsAmt02432
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Box Office
IRS990/ProgramServiceRevenueGrp/Desc1Concessions
IRS990/ProgramServiceRevenueGrp/Desc2Restoration Fee
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010009
IRS990/PYOtherExpensesAmt0277913
IRS990/PYOtherRevenueAmt016214
IRS990/PYProgramServiceRevenueAmt091484
IRS990/PYRevenuesLessExpensesAmt054054
IRS990/PYTotalExpensesAmt0277913
IRS990/PYTotalRevenueAmt0331967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024452
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02966
IRS990/RoyaltiesGrp/TotalAmt02966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188731
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy has been adopted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The STATE THEATRE FOR THE ARTS is an all-voluntary organization. No compensation is paid to officers or Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available for public review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized appreciation in securities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See attached OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregg R Frey CPA
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Frey
ReturnHeader/ReturnTs02023-08-16T15:28:09-04:00
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