STATE THEATRE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: STATE THEATRE INC (EIN 68-0490220)
Tax period: 2020-11-01 to 2021-10-31
Filed: 2022-09-15
IRS object ID: 202242589349300704
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-15T07:41:17-05:00	ReturnTs
Tax Period End	2021-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1570 FRUITVILLE PIKE SUITE 400	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680490220	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STATE THEATRE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAT	BusinessNameControlTxt
Phone	8142720606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 WEST COLLEGE AVE	AddressLine1Txt
City	STATE COLLEGE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD J WISNIEWSKI	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8142720606	PhoneNum
Signature	2022-09-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICHARD	PersonFirstNm
Person Last	WISNIEWSKI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KERRI N BOGDA CPA	PreparerPersonNm
PTIN	P00760402	PTIN
Phone	8142376586	PhoneNum
Preparation	2022-09-07	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAY BARTLETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 WEST COLLEGE AVE	AddressLine1Txt
City	STATE COLLEGE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$916,390	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THESTATETHEATRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	COMMUNITY PERFORMING ARTS CENTER	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	68	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$324,042	PYContributionsGrantsAmt
CY Contributions Grants	$717,437	CYContributionsGrantsAmt
PY Program Service Revenue	$439,649	PYProgramServiceRevenueAmt
CY Program Service Revenue	$174,015	CYProgramServiceRevenueAmt
PY Investment Income	$2,899	PYInvestmentIncomeAmt
CY Investment Income	$3,064	CYInvestmentIncomeAmt
PY Other Revenue	$34,065	PYOtherRevenueAmt
CY Other Revenue	$12,519	CYOtherRevenueAmt
PY Total Revenue	$800,655	PYTotalRevenueAmt
CY Total Revenue	$907,035	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$280,857	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$191,519	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,945	CYTotalFundraisingExpenseAmt
PY Other Expenses	$683,750	PYOtherExpensesAmt
CY Other Expenses	$545,475	CYOtherExpensesAmt
PY Total Expenses	$964,607	PYTotalExpensesAmt
CY Total Expenses	$736,994	CYTotalExpensesAmt
PY Revenues Less Expenses	-$163,952	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$170,041	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,415,864	TotalAssetsBOYAmt
Total Assets EOY	$5,870,793	TotalAssetsEOYAmt
Total Liabilities BOY	$3,700,141	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,985,029	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,715,723	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,885,764	NetAssetsOrFundBalancesEOYAmt
Mission	THE STATE THEATRE IS A NON-PROFIT, PERFORMING ARTS CENTER WHOSE MISSION IS TO ENTERTAIN, ENRICH, EDUCATE, AND INSPIRE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$541,672	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$184,516	RevenueAmt
Desc	THE 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. AS THE COVID-19 RESTRICTIONS CONTINUED IN FY 2020 -2021, THE THEATRE WAS USED AS UNIVERSITY-HOSTED SYMPOSIUMS AND UNDERGRADUATE CLASSES IN THEATER AND CINEMA. IN JUNE 2021, THE THEATRE WAS REOPENED FOR PUBLIC PERFORMANCES. IN FY21, OVER 4100 PATRONS EXPERIENCED NATIONAL TOURING ACTS, PRESENTATIONS OF LOCAL PERFORMING ARTS GROUPS, DIVERSE MOVIE SHOWINGS, AND METROPOLITAN OPERA PERFORMANCES.	Desc
Total Program Service Expenses	$541,672	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NATALIE SHI ACCOUNTANT	PersonNm
Phone	8142720606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 WEST COLLEGE AVENUE	AddressLine1Txt
City	STATE COLLEGE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16801	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAY BARTLETT
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MATT JORDAN
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARY WUJEK
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD J WISNIEWSKI
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH YODER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DAVE DEFILIPPIS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ADAM MCMILLEN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
AMY FRANK
DIRECTOR	5.00	Yes (X)		$0	$0	$0
CHRIS HEINZ
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KEN SHAFRANKO
DIRECTOR	5.00	Yes (X)		$0	$0	$0
CRAIG KISSELL
DIRECTOR (UNTIL JAN '21)	5.00	Yes (X)		$0	$0	$0
NICK KELLO
DIRECTOR (UNTIL JAN '21)	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$40,478	MembershipDuesAmt
Government Grants	$549,691	GovernmentGrantsAmt
All Other Contributions	$127,268	AllOtherContributionsAmt
Total Contributions	$717,437	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER EVENT RELATED IN	711110	$90,777	$90,777
TICKET SALES & FEES	711110	$83,238	$83,238

Field	Value	IRS element (for citing)
Total Program Service Revenue	$174,015	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,513	TotalRevenueColumnAmt
Exclusion	$1,513	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,000	TotalRevenueColumnAmt
Exclusion	$6,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,551	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,551	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,551	TotalRevenueColumnAmt
Exclusion	$1,551	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$13,856	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,355	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,501	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,501	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE PROCEEDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,018	TotalRevenueColumnAmt
Exclusion	$2,018	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,018	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$907,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$178,516	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,082	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$172,513	TotalAmt
Program Services	$104,942	ProgramServicesAmt
Management And General	$51,731	ManagementAndGeneralAmt
Fundraising	$15,840	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,457	TotalAmt
Program Services	$728	ProgramServicesAmt
Management And General	$729	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,549	TotalAmt
Program Services	$9,673	ProgramServicesAmt
Management And General	$6,030	ManagementAndGeneralAmt
Fundraising	$1,846	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,450	TotalAmt
Management And General	$7,450	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,796	TotalAmt
Program Services	$1,666	ProgramServicesAmt
Management And General	$1,871	ManagementAndGeneralAmt
Fundraising	$259	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,667	TotalAmt
Program Services	$4,667	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,773	TotalAmt
Program Services	$2,680	ProgramServicesAmt
Management And General	$32,093	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,105	TotalAmt
Program Services	$3,105	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,726	TotalAmt
Program Services	$21,381	ProgramServicesAmt
Management And General	$5,345	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$88,966	TotalAmt
Program Services	$71,173	ProgramServicesAmt
Management And General	$17,793	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$219,157	TotalAmt
Program Services	$175,326	ProgramServicesAmt
Management And General	$43,831	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,152	TotalAmt
Program Services	$8,142	ProgramServicesAmt
Management And General	$4,010	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SHOW EXPENSES	$112,211	$112,211
MAINTENANCE	$32,472	$25,978	$6,494

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$736,994	TotalAmt
Program Services	$541,672	ProgramServicesAmt
Management And General	$177,377	ManagementAndGeneralAmt
Fundraising	$17,945	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$339,462	BOYAmt
EOY	$302,168	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$700,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,101	BOYAmt
EOY	$2,600	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,700	BOYAmt
EOY	$3,210	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,996	BOYAmt
EOY	$39,297	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,861,778	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,038,260	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,006,605	BOYAmt
EOY	$4,823,518	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,415,864	BOYAmt
EOY	$5,870,793	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$804	BOYAmt
EOY	$14,190	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$228,360	BOYAmt
EOY	$513,320	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,190,800	BOYAmt
EOY	$2,102,145	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,280,177	BOYAmt
EOY	$1,355,374	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,700,141	BOYAmt
EOY	$3,985,029	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,715,723	BOYAmt
EOY	$1,865,764	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$20,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,715,723	BOYAmt
EOY	$1,885,764	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,415,864	BOYAmt
EOY	$5,870,793	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$170,041	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$191,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$251,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$338,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$717,437	CurrentTaxYearAmt
Total	$1,719,221	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$191,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$251,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$338,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$717,437	CurrentTaxYearAmt
Total	$1,719,221	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,719,221	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,513	CurrentTaxYearAmt
Total	$9,615	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$1,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,018	CurrentTaxYearAmt
Total	$21,441	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,750,277	TotalSupportAmt
Gross Receipts Rltd Activities	$4,254,015	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98230	PublicSupportCY170Pct
Public Support PY170	0.90680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISC INCOME - 2016 AMOUNT: $ 17,762. 2019 AMOUNT: $ 1,661. 2020 AMOUNT: $ 2,018.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$600,000	OtherCostOrOtherBasisAmt
Book Value	$600,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,535,302	OtherCostOrOtherBasisAmt
Depreciation	$2,412,228	DepreciationAmt
Book Value	$4,123,074	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$726,476	OtherCostOrOtherBasisAmt
Depreciation	$626,032	DepreciationAmt
Book Value	$100,444	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,823,518	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED INTEREST	$1,102,962
CONSTRUCTION PAYABLES	$233,120
DEPOSITS AND PAYROLL LIABILITIES WITHHELD	$19,292

Field	Value	IRS element (for citing)
Total Liability	$1,355,374	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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 2021.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 ACCOUNTANT COMPLETES 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 C, LINE 19	FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE THEATRE'S MAIN OFFICE.