STATE THEATRE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
STATE THEATRE INC (EIN 68-0490220)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-09-10
IRS object ID
202132539349300518
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-10T08:59:39-05:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1431 SCIENCE PARK ROAD SUITE 302AddressLine1Txt
CitySTATE COLLEGECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16803ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680490220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATE THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTATBusinessNameControlTxt
Phone8142720606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 WEST COLLEGE AVEAddressLine1Txt
CitySTATE COLLEGECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD J WISNIEWSKIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8142720606PhoneNum
Signature2021-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDA CPAPreparerPersonNm
PTINP00760402PTIN
Phone8142376586PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH YODERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 WEST COLLEGE AVEAddressLine1Txt
CitySTATE COLLEGECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$814,109GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THESTATETHEATRE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCOMMUNITY PERFORMING ARTS CENTERActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee77TotalEmployeeCnt
Total Volunteers68TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$251,279PYContributionsGrantsAmt
CY Contributions Grants$324,042CYContributionsGrantsAmt
PY Program Service Revenue$1,188,512PYProgramServiceRevenueAmt
CY Program Service Revenue$439,649CYProgramServiceRevenueAmt
PY Investment Income$765PYInvestmentIncomeAmt
CY Investment Income$2,899CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$34,065CYOtherRevenueAmt
PY Total Revenue$1,440,556PYTotalRevenueAmt
CY Total Revenue$800,655CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$457,086PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$280,857CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,437CYTotalFundraisingExpenseAmt
PY Other Expenses$1,204,501PYOtherExpensesAmt
CY Other Expenses$683,750CYOtherExpensesAmt
PY Total Expenses$1,661,587PYTotalExpensesAmt
CY Total Expenses$964,607CYTotalExpensesAmt
PY Revenues Less Expenses-$221,031PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$163,952CYRevenuesLessExpensesAmt
Total Assets BOY$5,303,293TotalAssetsBOYAmt
Total Assets EOY$5,415,864TotalAssetsEOYAmt
Total Liabilities BOY$3,423,618TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,700,141TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,879,675NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,715,723NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE STATE THEATRE IS A NON-PROFIT, PERFORMING ARTS CENTER WHOSE MISSION IS TO ENTERTAIN, ENRICH, EDUCATE, AND INSPIRE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$674,888ExpenseAmt
Grant$0GrantAmt
Revenue$473,714RevenueAmt
DescTHE 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. PRIOR TO THE SUSPENSION OF PUBLIC PERFORMANCES IN EARLY MARCH DUE TO COVID-19 RESTRICTIONS, IN FY 20 OVER 12,000 PATRONS EXPERIENCED 12 NATIONAL TOURING ACTS, 17 PRESENTATIONS OF LOCAL PERFORMING ARTS GROUPS, 50 DIVERSE MOVIE SHOWINGS, AND 6 METROPOLITAN OPERA PERFORMANCES. THE THEATRE WAS UTILIZED AN ADDITIONAL 119 TIMES BY VARIOUS COMMUNITY ORGANIZATIONS SUCH AS CHILDREN'S DANCE ENSEMBLES, THE LOCAL ORCHESTRA, HIGH SCHOOL DRAMA GROUPS, IMPROV COMEDY ENSEMBLES, PUPPETEERS, AS WELL AS UNIVERSITY-HOSTED SYMPOSIUMS AND UNDERGRADUATE CLASSES IN THEATER AND CINEMA.Desc
Total Program Service Expenses$674,888TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee77EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIRK LARTER ACCOUNTANTPersonNm
Phone8142720606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 WEST COLLEGE AVENUEAddressLine1Txt
CitySTATE COLLEGECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KAREN GREGG
EXECUTIVE DIRECTOR(UNTIL AUG 2020)50.00Yes (X)$67,091$0$8,360
ELIZABETH YODER
CHAIR5.00Yes (X)$0$0$0Yes (X)
MATT JORDAN
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
RICHARD J WISNIEWSKI
TREASURER5.00Yes (X)$0$0$0Yes (X)
KEN SHAFRANKO
SECRETARY5.00Yes (X)$0$0$0Yes (X)
DAVE DEFILIPPIS
DIRECTOR5.00$0$0$0Yes (X)
CRAIG KISSELL
DIRECTOR5.00$0$0$0Yes (X)
ADAM MCMILLEN
DIRECTOR5.00$0$0$0Yes (X)
NICK KELLO
DIRECTOR5.00$0$0$0Yes (X)
AMY FRANK
DIRECTOR5.00$0$0$0Yes (X)
CHRIS HEINZ
DIRECTOR5.00$0$0$0Yes (X)
JAY BARTLETT
DIRECTOR(UNTIL APRIL 2020)5.00$0$0$0Yes (X)
OJ JOHNSTON
DIRECTOR(UNTIL JULY 2020)5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,091TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,360TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$45,414MembershipDuesAmt
Government Grants$44,486GovernmentGrantsAmt
All Other Contributions$234,142AllOtherContributionsAmt
Total Contributions$324,042TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES & FEES711110$318,026$318,026
OTHER EVENT RELATED IN711110$121,623$121,623
FieldValueIRS element (for citing)
Total Program Service Revenue$439,649TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,238TotalRevenueColumnAmt
Exclusion$1,238ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,661OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,661OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,661TotalRevenueColumnAmt
Exclusion$1,661ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$47,519GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,454CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,065TotalRevenueColumnAmt
Related Or Exempt Func Income$34,065RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$800,655TotalRevenueColumnAmt
Related Or Exempt Func Income$473,714RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,899ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,346TotalAmt
Management And General$31,105ManagementAndGeneralAmt
Fundraising$33,241FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$188,888TotalAmt
Program Services$96,187ProgramServicesAmt
Management And General$92,701ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,088TotalAmt
Program Services$2,088ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,535TotalAmt
Program Services$7,261ProgramServicesAmt
Management And General$14,470ManagementAndGeneralAmt
Fundraising$3,804FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$800ProgramServicesAmt
Management And General$6,960ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,717TotalAmt
Program Services$414ProgramServicesAmt
Management And General$4,151ManagementAndGeneralAmt
Fundraising$152FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,970TotalAmt
Program Services$11,970ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,246TotalAmt
Program Services$6,220ProgramServicesAmt
Management And General$25,026ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,156TotalAmt
Program Services$24,925ProgramServicesAmt
Management And General$6,231ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$86,356TotalAmt
Program Services$69,085ProgramServicesAmt
Management And General$17,271ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$219,166TotalAmt
Program Services$175,333ProgramServicesAmt
Management And General$43,833ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,713TotalAmt
Program Services$13,208ProgramServicesAmt
Management And General$6,505ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SHOW EXPENSES$251,280$251,280
MAINTENANCE$20,146$16,117$4,029

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$964,607TotalAmt
Program Services$674,888ProgramServicesAmt
Management And General$252,282ManagementAndGeneralAmt
Fundraising$37,437FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$174,225BOYAmt
EOY$339,462EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,127BOYAmt
EOY$48,101EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,874BOYAmt
EOY$1,700EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,234BOYAmt
EOY$19,996EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,833,358LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,826,753LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,107,833BOYAmt
EOY$5,006,605EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,303,293BOYAmt
EOY$5,415,864EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,281BOYAmt
EOY$804EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$240,836BOYAmt
EOY$228,360EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,950,000BOYAmt
EOY$2,190,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,214,501BOYAmt
EOY$1,280,177EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,423,618BOYAmt
EOY$3,700,141EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,879,675BOYAmt
EOY$1,715,723EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,879,675BOYAmt
EOY$1,715,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,303,293BOYAmt
EOY$5,415,864EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$163,952ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$293,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,279CurrentTaxYearMinus1YearAmt
Current Tax Year$338,372CurrentTaxYearAmt
Total$1,295,531TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$293,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,279CurrentTaxYearMinus1YearAmt
Current Tax Year$338,372CurrentTaxYearAmt
Total$1,295,531TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,295,531PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$765CurrentTaxYearMinus1YearAmt
Current Tax Year$1,238CurrentTaxYearAmt
Total$2,514TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,762CurrentTaxYearMinus3YearsAmt
Current Tax Year$1,661CurrentTaxYearAmt
Total$130,673TotalAmt
FieldValueIRS element (for citing)
Total Support$1,428,718TotalSupportAmt
Gross Receipts Rltd Activities$5,305,711GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90680PublicSupportCY170Pct
Public Support PY1700.85080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,520,934OtherCostOrOtherBasisAmt
Depreciation$2,246,394DepreciationAmt
Book Value$4,274,540BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$712,424OtherCostOrOtherBasisAmt
Depreciation$580,359DepreciationAmt
Book Value$132,065BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,006,605TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEPOSITS AND PAYROLL LIABILITIES WITHHELD$5,607
CONSTRUCTION PAYABLES$254,611
ACCRUED INTEREST$1,019,959
FieldValueIRS element (for citing)
Total Liability$1,280,177TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$828,439TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$14,330DonatedServicesAndUseFcltsAmt
Revenue Not Reported$14,330RevenueNotReportedAmt
Revenue Subtotal$814,109RevenueSubtotalAmt
Other Revenues Not Included-$13,454OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$13,454RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$800,655TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$992,391TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,330DonatedServicesUseFcltsAmt
Other Expenses Included$13,454OtherExpensesIncludedAmt
Expenses Not Reported$27,784ExpensesNotReportedAmt
Expenses Subtotal$964,607ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$964,607TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2020.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CONCESSION EXPENSES -13,454.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CONCESSION EXPENSES 13,454.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO 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 11BOUR PROCESS IS THE EXECUTIVE DIRECTOR AND ACCOUNTANT COMPLETE 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 12CTHE 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 B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD (EACH CORPORATE OFFICER) REVIEWS COMPENSATION DATA OF COMPARABLE THEATERS AS REPORTED ON FORM 990 IN ESTABLISHING THE SALARY OF THE EXECUTIVE DIRECTOR. THIS WAS MOST RECENTLY DONE IN FEBRUARY 2019.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE THEATRE'S MAIN OFFICE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.