2024-10-14T15:49:32-05:00 2024-05-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2023-06-01 232173216 STATE THEATRE CENTER FOR THE ARTS INC STAT 6102587766 453 NORTHAMPTON STREET EASTON PA 18042 SHELLEY BROWN PRESIDENT/CEO 6102587766 2024-10-11 1 0 JOHN R ZAYAITZ CPA P01254535 6104357489 2024-10-11 2023 2024-10-15 13:58:12Z SHELLEY BROWN 453 NORTHAMPTON STREET EASTON PA 18042 4305848 0 X WWW.STATETHEATRE.ORG X 1981 PA SEE STATEMENT 5A. 10 10 153 231 0 0 1034524 1111770 3153373 2262931 100386 69626 258229 360344 4546512 3804671 0 0 0 0 1529592 1544393 0 0 178947 3646497 2970199 5176089 4514592 -629577 -709921 7859937 7894412 1295821 1693796 6564116 6200616 THE THEATRE'S MISSION IS TO UNITE THE COMMUNITY USING THE POWER OF OUR CULTURAL RESOURCES AND TO PROVIDE A STAGE TO CELEBRATE AND EXPLORE THE ARTS TOGETHER. WE BRING TOGETHER, ENRICH THE LIVES, AND ENTERTAIN PEOPLE OF ALL AGES, RACES, INCOME LEVELS, AND CULTURAL INTERESTS. 0 0 3345230 2130859 BOX OFFICE REVENUE OBTAINED FROM A VARIETY OF PERFORMING AND VISUAL ARTS INCLUDING SHOWS, PRESENTATIONS, PERFORMANCES, AND EXHIBITIONS. 158973 ADDITIONAL BOX OFFICE REVENUE OBTAINED FORM A VARIETY OF PERFORMING AND VISUAL ARTS SHOWS, PRESENTATIONS, PERFORMANCES, AND EXHIBITIONS INTENDED TO BE PUT TOWARDS THEATRE RESTORATION PROJECTS. 3345230 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 15 0 1 153 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X MANAGEMENT 6102587766 453 NORTHAMPTON STREET EASTON PA 18042 S GRAHAM SIMMONS CHAIRMAN 5.00 X X 0 0 0 RENEE JAMES 1ST VICE CHAIRMAN 5.00 X X 0 0 0 CINDY PENCHISHEN TREASURER 5.00 X X 0 0 0 PETER GRAY SECRETARY 5.00 X X 0 0 0 ANTHONY DARE BOARD MEMBER 5.00 X 0 0 0 CYNTHIA DIRENZO BOARD MEMBER 5.00 X 0 0 0 DAVID HINSON BOARD MEMBER 5.00 X 0 0 0 BEVERLY PESARESI BOARD MEMBER 5.00 X 0 0 0 CHAND ROHATGI BOARD MEMBER 5.00 X 0 0 0 KIM ROMPILLA BOARD MEMBER 5.00 X 0 0 0 SHELLEY BROWN PRESIDENT & CEO 40.00 X 169720 0 9335 MARK RAFINSKI HCE 40.00 X 101980 0 12283 271700 0 21618 2 0 1 0 0 229759 104454 777557 110818 1111770 BOX OFFICE REVENUE 711110 2091122 2091122 THEATRE RESTORATION FE 711110 158973 158973 SOUVENIER COMMISSIONS 711110 12836 12836 2262931 42725 42725 195859 8803 187056 187056 187056 475056 448155 26901 26901 26901 4417 3541 876 876 23080 2298 20782 20782 174374 38380 135994 135994 MISCELLANEOUS 711110 12056 12056 OTHER THEATRE EVENTS 711110 3580 3580 15636 3804671 2289832 0 403069 190248 47562 123662 19024 1133346 399402 610280 123664 104353 22444 68666 13243 116446 40379 61891 14176 23533 23533 11317 2280 8424 613 596137 596137 24807 9599 10770 4438 64264 59766 4498 5789 1441 3960 388 2198 2044 154 316996 294806 22190 105339 97965 7374 ARTIST FEES 1200525 1200525 PRODUCTION COSTS 248610 248610 REPAIRS & MAINTENANCE 151568 141261 10307 CREDIT CARD FEES 112172 104320 7852 106944 76689 26854 3401 4514592 3345230 990415 178947 63007 48916 1617884 1271623 6000 77739 4842 3856 21111 43084 11718312 7805491 4057172 3912821 2089921 2536373 7859937 7894412 133366 133580 1088581 1513224 73874 46992 1295821 1693796 X 5927249 5585139 636867 615477 6564116 6200616 7859937 7894412 -709921 346421 0 X X 0 1 X 1 0 X 1047973 2019339 2881628 1034524 1111770 8095234 2460953 135922 1633065 3312522 2437305 9979767 3508926 2155261 4514693 4347046 3549075 18075001 0 0 0 18075001 504483 67712 216899 239099 265485 1293678 504483 67712 216899 239099 265485 1293678 20490 103106 55165 19894 37294 235949 4033899 2326079 4786757 4606039 3851854 19604628 0.92200 0.90810 0.06600 0.08120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.45 1 1 1 0 0.00 0 0 2170720 414139 20020 2564839 2175242 13314 17836 2170720 2366868 7966 -173542 26050 2175242 1713640 90000 580255 17027 2366868 1651128 50000 32492 19980 1713640 0.73570 0.26430 0.00000 0 0 8700 8700 10838120 7025847 3812273 871492 779644 91848 3912821 X 4172482 346421 72315 418736 3753746 50925 50925 3804671 4514592 0 4514592 0 4514592 PART II, LINE 9: REVENUE ATTRIBUTABLE TO ANY CONSERVATION CONTRIBUTION AND/OR CONSERVATION EASEMENT IS REPORTED ON THE STATEMENT OF REVENUE. NOTE: THE SINGLE EASEMENT RECORDED IS THE RESULT OF THE NATIONAL PARK SERVICE OF THE UNITED STATES DEPARTMENT OF THE INTERIOR, AWARDED THE THEATRE GRANT IN-AID FINANCIAL ASSISTANCE IN THE AMOUNT OF $175,000 (THE ENTIRE AMOUNT WAS RECEIVED PRIOR TO FISCAL YEAR END 2011). PART V, LINE 4: BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS ARE INTENDED FOR THE PRINCIPAL PORTION TO BE PERMANENTLY INVESTED AND THAT ONLY THE RETURN ON INVESTMENT SHALL BE USED IN THE OPERATING ACTIVITIES OF THE THEATRE. FUNDS ARE INTENDED TO BE INVESTED FOR CAPITAL APPRECIATION AND/OR PRESERVATION TO SUPPORT FUTURE ACTIVITIES OR SPECIAL PROJECTS. PART X, LINE 2: THE THEATRE HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILITY TO THE THEATRE. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 72,315. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME - RESTRICTED INVESTMENTS 9,083. CONTRIBUTIONS - WITH DONOR RESTRICTIONS 41,842. X 0 0 0 0 0 0 0 0 0 SHELLEY BROWN PRESIDENT & CEO 169720 0 0 0 0 0 0 0 9335 0 179055 0 0 0 SHELLEY BROWN CEO/PRESIDENT OF STATE THEATRE CENTER FOR THE ARTS, INC. 0 THE PRESIDENT AND CEO (SHELLEY BROWN) OF THE STATE THEATRE CENTER FOR THE ARTS, INC. HUSBAND'S COMPANY, MARKET ST. FINANCIAL ADVISORS, MANAGES THE ORGANIZATION'S 403B TAX SHELTER ANNUITY PROGRAM THROUGH PACIFIC LIFE. 0 X SPONSORSHIPS/IN KIND CONTRIBUTIONS 100 110818 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND GIVEN TO EACH BOARD MEMBER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE STATE THEATRE CENTER FOR THE ARTS, INC REVIEW, DATE, AND SIGN A CONFLICT OF INTEREST POLICY. THE THEATRE DOES NOT OBTAIN CONFLICT OF INTEREST POLICIES FROM TEMPORARY UNION HIRES. THE CONFLICT OF INTEREST DISCLOSURE INFORMATION INCLUDES A WRITTEN DESCRIPTION OF ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH COULD CONTRIBUTE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE THEATRE MAINTAINS A COMPENSATION POLICY FOR THE PRESIDENT/CEO AND ALL EMPLOYEES. THE POLICY IS REVIEWED ANNUALLY BY THE AUDIT COMMITTE AND ANY CHANGES TO THE POLICY ARE APPROVED BY THE BOARD OF DIRECTORS. BASE SALARY OF THE PRESIDENT/CEO IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF LEADERSHIP. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE CREATED BY THE AUDIT AND FINANCE COMMITTEES AND OTHER COMMITTEES, IF APPLICABLE. DOCUMENTS ARE APPROVED BY THE BOARD OF DIRECTORS. THE 990 IS A PUBLIC DOCUMENT AND ANYONE CAN RETRIEVE IT. FINANCIAL STATEMENTS AND POLICIES ARE GIVEN UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.