2022-09-15T07:41:17-05:00 2021-10-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2020-11-01 680490220 STATE THEATRE INC STAT 8142720606 130 WEST COLLEGE AVE STATE COLLEGE PA 16801 RICHARD J WISNIEWSKI TREASURER 8142720606 2022-09-07 1 RICHARD WISNIEWSKI XXX-XX-XXXX KERRI N BOGDA CPA P00760402 8142376586 2022-09-07 X 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z JAY BARTLETT 130 WEST COLLEGE AVE STATE COLLEGE PA 16801 916390 0 X WWW.THESTATETHEATRE.ORG X 2001 PA COMMUNITY PERFORMING ARTS CENTER 10 10 45 68 0 0 324042 717437 439649 174015 2899 3064 34065 12519 800655 907035 0 0 0 0 280857 191519 0 0 17945 683750 545475 964607 736994 -163952 170041 5415864 5870793 3700141 3985029 1715723 1885764 THE STATE THEATRE IS A NON-PROFIT, PERFORMING ARTS CENTER WHOSE MISSION IS TO ENTERTAIN, ENRICH, EDUCATE, AND INSPIRE. 0 0 541672 0 184516 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. 541672 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 PA X NATALIE SHI ACCOUNTANT 8142720606 130 WEST COLLEGE AVENUE STATE COLLEGE PA 16801 X JAY BARTLETT PRESIDENT 5.00 X X 0 0 0 MATT JORDAN VICE PRESIDENT 5.00 X X 0 0 0 MARY WUJEK SECRETARY 5.00 X X 0 0 0 RICHARD J WISNIEWSKI TREASURER 5.00 X X 0 0 0 ELIZABETH YODER DIRECTOR 5.00 X 0 0 0 DAVE DEFILIPPIS DIRECTOR 5.00 X 0 0 0 ADAM MCMILLEN DIRECTOR 5.00 X 0 0 0 AMY FRANK DIRECTOR 5.00 X 0 0 0 CHRIS HEINZ DIRECTOR 5.00 X 0 0 0 KEN SHAFRANKO DIRECTOR 5.00 X 0 0 0 CRAIG KISSELL DIRECTOR (UNTIL JAN '21) 5.00 X 0 0 0 NICK KELLO DIRECTOR (UNTIL JAN '21) 5.00 X 0 0 0 0 0 0 0 0 0 0 0 40478 549691 127268 717437 OTHER EVENT RELATED IN 711110 90777 90777 TICKET SALES & FEES 711110 83238 83238 174015 1513 1513 6000 0 6000 6000 6000 1551 0 1551 1551 1551 13856 9355 4501 4501 INSURANCE PROCEEDS 900099 2018 2018 2018 907035 178516 0 11082 172513 104942 51731 15840 1457 728 729 17549 9673 6030 1846 7450 7450 3796 1666 1871 259 4667 4667 34773 2680 32093 3105 3105 26726 21381 5345 88966 71173 17793 219157 175326 43831 12152 8142 4010 SHOW EXPENSES 112211 112211 MAINTENANCE 32472 25978 6494 736994 541672 177377 17945 339462 302168 700000 48101 2600 1700 3210 19996 39297 7861778 3038260 5006605 4823518 5415864 5870793 804 14190 228360 513320 2190800 2102145 1280177 1355374 3700141 3985029 X 1715723 1865764 20000 1715723 1885764 5415864 5870793 170041 0 X 1 X 0 1 0 X 220236 191897 251279 338372 717437 1719221 220236 191897 251279 338372 717437 1719221 1719221 7 92 765 1238 7513 9615 17762 1661 2018 21441 1750277 4254015 0.98230 0.90680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2016 AMOUNT: $ 17,762. 2019 AMOUNT: $ 1,661. 2020 AMOUNT: $ 2,018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 600000 6535302 2412228 4123074 726476 626032 100444 4823518 ACCRUED INTEREST 1102962 CONSTRUCTION PAYABLES 233120 DEPOSITS AND PAYROLL LIABILITIES WITHHELD 19292 1355374 X 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 2021. 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.