STATE THEATRE CENTER FOR THE ARTS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: STATE THEATRE CENTER FOR THE ARTS INC (EIN 23-2173216)
Tax period: 2022-06-01 to 2023-05-31
Filed: 2023-10-13
IRS object ID: 202342869349300504
Schema version: 2022v5.0
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 J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-13T06:15:13-05:00	ReturnTs
Tax Period End	2023-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231386942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL RAPPOLD & YURASITS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1033 S CEDAR CREST BLVD	AddressLine1Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	181035443	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232173216	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STATE THEATRE CENTER FOR THE ARTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAT	BusinessNameControlTxt
Phone	6102587766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	453 NORTHAMPTON STREET	AddressLine1Txt
City	EASTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18042	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHELLEY BROWN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6102587766	PhoneNum
Signature	2023-09-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHELLEY	PersonFirstNm
Person Last	BROWN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN R ZAYAITZ CPA	PreparerPersonNm
PTIN	P01254535	PTIN
Phone	6104357489	PhoneNum
Preparation	2023-09-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHELLEY BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	453 NORTHAMPTON STREET	AddressLine1Txt
City	EASTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18042	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,612,175	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STATETHEATRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	SEE STATEMENT 5A.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	153	TotalEmployeeCnt
Total Volunteers	210	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,165,167	PYContributionsGrantsAmt
CY Contributions Grants	$1,034,524	CYContributionsGrantsAmt
PY Program Service Revenue	$1,343,378	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,153,373	CYProgramServiceRevenueAmt
PY Investment Income	$52,287	PYInvestmentIncomeAmt
CY Investment Income	$100,386	CYInvestmentIncomeAmt
PY Other Revenue	$271,686	PYOtherRevenueAmt
CY Other Revenue	$258,229	CYOtherRevenueAmt
PY Total Revenue	$4,832,518	PYTotalRevenueAmt
CY Total Revenue	$4,546,512	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	$1,362,840	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,529,592	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$177,965	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,444,757	PYOtherExpensesAmt
CY Other Expenses	$3,646,497	CYOtherExpensesAmt
PY Total Expenses	$3,807,597	PYTotalExpensesAmt
CY Total Expenses	$5,176,089	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,024,921	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$629,577	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,301,794	TotalAssetsBOYAmt
Total Assets EOY	$7,859,937	TotalAssetsEOYAmt
Total Liabilities BOY	$2,019,290	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,295,821	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,282,504	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,564,116	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,046,726	ExpenseAmt
Revenue	$3,000,915	RevenueAmt
Desc	BOX OFFICE REVENUE OBTAINED FROM A VARIETY OF PERFORMING AND VISUAL ARTS INCLUDING SHOWS, PRESENTATIONS, PERFORMANCES, AND EXHIBITIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Revenue	$152,458	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,046,726	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	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	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	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	153	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANAGEMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6102587766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	453 NORTHAMPTON STREET	AddressLine1Txt
City	EASTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18042	ZIPCd

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
S GRAHAM SIMMONS
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
RENEE JAMES
1ST VICE CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY PENCHISHEN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
PETER GRAY
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY DARE
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
CYNTHIA DIRENZO
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
DAVID HINSON
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
BEVERLY PESARESI
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
CHAND ROHATGI
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
KIM ROMPILLA
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MELISSA STARACE
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
SHELLEY BROWN
PRESIDENT & CEO	40.00		Yes (X)	$163,283	$0	$8,819

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$163,283	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,819	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$254,459	MembershipDuesAmt
Government Grants	$17,000	GovernmentGrantsAmt
All Other Contributions	$763,065	AllOtherContributionsAmt
Noncash Contributions	$92,512	NoncashContributionsAmt
Total Contributions	$1,034,524	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE REVENUE	711110	$3,000,915	$3,000,915
THEATRE RESTORATION FE	711110	$136,728	$136,728
SOUVENIER COMMISSIONS	711110	$15,730	$15,730

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,153,373	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,976	TotalRevenueColumnAmt
Exclusion	$32,976	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$139,268	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$13,776	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$125,492	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,492	TotalRevenueColumnAmt
Exclusion	$125,492	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$66,855	SecuritiesAmt
Other	$555	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

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

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$66,855	SecuritiesAmt
Other	$555	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,410	TotalRevenueColumnAmt
Exclusion	$67,410	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,931	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,731	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,200	TotalRevenueColumnAmt
Exclusion	$2,200	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$14,128	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,850	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,278	TotalRevenueColumnAmt
Exclusion	$12,278	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$159,149	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$46,306	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,843	TotalRevenueColumnAmt
Exclusion	$112,843	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER THEATRE EVENTS	711110	$2,866	$2,866
MISCELLANEOUS	711110	$2,550	$2,550

Field	Value	IRS element (for citing)
Other Revenue Total	$5,416	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,546,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,153,373	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$358,615	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$162,570	TotalAmt
Program Services	$40,643	ProgramServicesAmt
Management And General	$105,670	ManagementAndGeneralAmt
Fundraising	$16,257	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,150,191	TotalAmt
Program Services	$448,798	ProgramServicesAmt
Management And General	$586,893	ManagementAndGeneralAmt
Fundraising	$114,500	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$98,292	TotalAmt
Program Services	$18,430	ProgramServicesAmt
Management And General	$56,505	ManagementAndGeneralAmt
Fundraising	$23,357	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$118,539	TotalAmt
Program Services	$47,858	ProgramServicesAmt
Management And General	$57,693	ManagementAndGeneralAmt
Fundraising	$12,988	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,000	TotalAmt
Management And General	$17,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,990	TotalAmt
Program Services	$2,618	ProgramServicesAmt
Management And General	$19,669	ManagementAndGeneralAmt
Fundraising	$703	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$546,424	TotalAmt
Program Services	$546,424	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,243	TotalAmt
Program Services	$11,711	ProgramServicesAmt
Management And General	$16,140	ManagementAndGeneralAmt
Fundraising	$6,392	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$65,227	TotalAmt
Program Services	$60,661	ProgramServicesAmt
Management And General	$4,566	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,576	TotalAmt
Program Services	$890	ProgramServicesAmt
Management And General	$2,446	ManagementAndGeneralAmt
Fundraising	$240	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,124	TotalAmt
Program Services	$2,905	ProgramServicesAmt
Management And General	$219	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$316,926	TotalAmt
Program Services	$294,741	ProgramServicesAmt
Management And General	$22,185	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$124,284	TotalAmt
Program Services	$115,584	ProgramServicesAmt
Management And General	$8,700	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ARTIST FEES	$1,918,536	$1,918,536
PRODUCTION COSTS	$256,390	$256,390
REPAIRS & MAINTENANCE	$153,875	$143,526	$10,349
CREDIT CARD FEES	$104,870	$97,529	$7,341

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,032	TotalAmt
Program Services	$39,482	ProgramServicesAmt
Management And General	$36,022	ManagementAndGeneralAmt
Fundraising	$3,528	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,176,089	TotalAmt
Program Services	$4,046,726	ProgramServicesAmt
Management And General	$951,398	ManagementAndGeneralAmt
Fundraising	$177,965	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,984	BOYAmt
EOY	$63,007	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,666,757	BOYAmt
EOY	$1,617,884	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,085	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,185	BOYAmt
EOY	$6,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,069	BOYAmt
EOY	$4,842	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$168,508	BOYAmt
EOY	$21,111	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,545,665	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,488,493	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,282,659	BOYAmt
EOY	$4,057,172	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,154,547	BOYAmt
EOY	$2,089,921	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,301,794	BOYAmt
EOY	$7,859,937	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$150,319	BOYAmt
EOY	$133,366	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,769,144	BOYAmt
EOY	$1,088,581	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$99,827	BOYAmt
EOY	$73,874	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,019,290	BOYAmt
EOY	$1,295,821	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	$6,708,869	BOYAmt
EOY	$5,927,249	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$573,635	BOYAmt
EOY	$636,867	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,282,504	BOYAmt
EOY	$6,564,116	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,301,794	BOYAmt
EOY	$7,859,937	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$629,577	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$88,811	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$774,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,047,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,019,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,881,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,034,524	CurrentTaxYearAmt
Total	$7,757,545	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,718,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,460,953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,633,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,312,522	CurrentTaxYearAmt
Total	$11,260,513	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,492,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,508,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,155,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,514,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,347,046	CurrentTaxYearAmt
Total	$19,018,058	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$19,018,058	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$671,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$504,483	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$216,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,099	CurrentTaxYearAmt
Total	$1,699,484	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$671,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$504,483	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$216,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,099	CurrentTaxYearAmt
Total	$1,699,484	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,106	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,165	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,894	CurrentTaxYearAmt
Total	$224,330	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,189,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,033,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,326,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,786,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,606,039	CurrentTaxYearAmt
Total	$20,941,872	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90810	PublicSupportCY509Pct
Public Support PY509	0.90110	PublicSupportPY509Pct
Investment Income CY	0.08120	InvestmentIncomeCYPct
Investment Income PY	0.08850	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	1	TotalEasementsCnt
Total Acreage	0.45	TotalAcreageCnt
Historic Structure Easements	1	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	1	HistoricStrctrEasementsAftrCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,175,242	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,314	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,836	OtherExpendituresAmt
End Year Balance	$2,170,720	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,366,868	BeginningYearBalanceAmt
Contributions	$7,966	ContributionsAmt
Investment Earnings Or Losses	-$173,542	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,050	OtherExpendituresAmt
End Year Balance	$2,175,242	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,713,640	BeginningYearBalanceAmt
Contributions	$90,000	ContributionsAmt
Investment Earnings Or Losses	$580,255	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,027	OtherExpendituresAmt
End Year Balance	$2,366,868	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,651,128	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$32,492	InvestmentEarningsOrLossesAmt
Other Expenditures	$19,980	OtherExpendituresAmt
End Year Balance	$1,713,640	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,665,458	BeginningYearBalanceAmt
Investment Earnings Or Losses	$21,764	InvestmentEarningsOrLossesAmt
Other Expenditures	$36,094	OtherExpendituresAmt
End Year Balance	$1,651,128	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.73570	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26430	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,700	OtherCostOrOtherBasisAmt
Book Value	$8,700	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,673,999	OtherCostOrOtherBasisAmt
Depreciation	$6,740,033	DepreciationAmt
Book Value	$3,933,966	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$862,966	OtherCostOrOtherBasisAmt
Depreciation	$748,460	DepreciationAmt
Book Value	$114,506	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,057,172	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,394,469	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$88,811	NetUnrealizedGainsInvstAmt
Other Revenue	$7,942	OtherRevenueAmt
Revenue Not Reported	-$80,869	RevenueNotReportedAmt
Revenue Subtotal	$4,475,338	RevenueSubtotalAmt
Other Revenues Not Included	$71,174	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$71,174	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,546,512	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,176,089	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,176,089	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,176,089	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 7,942.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT INCOME - RESTRICTED INVESTMENTS 7,942. CONTRIBUTIONS - WITH DONOR RESTRICTIONS 63,232.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SHELLEY BROWN	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$163,283	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,819	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$172,102	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd	TransactionTransactionAmt
SHELLEY BROWN
CEO/PRESIDENT OF THE THEATRE	THE THEATRE'S 403 (B) TAX SHELTER ANNUITY PROGRAM IS MANAGED BY MARKET ST. FINANCIAL ADVISORS, THE COMPANY OWNED BY SHELLEY BROWN'S HUSBAND.	0
DAVID HINSON
BOARD MEMBER	THE THEATRE PAID DAVE HINSON SOUND DURING THE 2022-2023 FISCAL YEAR.;LISTTOTAL $10,575	0	$10,575

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SPONSORSHIPS/IN KIND CONTRIBUTIONS	Desc
Contribution	100	ContributionCnt
Noncash Contributions Rpt F990	$92,512	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.