2019-03-04T11:25:51-06:00 2018-10-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1423 N ATHERTON STREET STATE COLLEGE PA 16803 990 2017-11-01 680490220 STATE THEATRE INC STAT 8142720606 130 WEST COLLEGE AVE STATE COLLEGE PA 16801 RICHARD J WISNIEWSKI TREASURER 8142720606 2019-02-07 1 RICK BAIR CPA P00062995 8142376586 2019-02-07 174.229.142.245 2019-02-07 08:47:43 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E320EB4BB1005168493EB6B8D8A9A0CD0A1A1374 2017 2019-02-21 02:37:17Z ELIZABETH YODER 130 WEST COLLEGE AVE STATE COLLEGE PA 16801 1345518 0 X WWW.THESTATETHEATRE.ORG X 2001 PA COMMUNITY PERFORMING ARTS CENTER 12 12 62 72 0 0 220236 191897 1236935 1153529 7 92 17762 0 1474940 1345518 0 0 0 0 551024 491135 0 0 47502 1283653 1095134 1834677 1586269 -359737 -240751 5521594 5357473 3180137 3256767 2341457 2100706 X THE STATE THEATRE IS A NON-PROFIT, PERFORMING ARTS CENTER WHOSE MISSION IS TO ENTERTAIN, ENRICH, EDUCATE, AND INSPIRE. 0 0 1237291 1153529 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. IN FY 18 OVER 26,000 PATRONS EXPERIENCED 29 NATIONAL TOURING ACTS, 56 PRESENTATIONS OF LOCAL PERFORMING ARTS GROUPS, 131 DIVERSE MOVIE SHOWINGS, AND 11 METROPOLITAN OPERA PERFORMANCES. THE THEATRE WAS UTILIZED AN ADDITIONAL 294 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. 1237291 1 0 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 10 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 PA X KIRK LARTER ACCOUNTANT 8142720606 130 WEST COLLEGE AVENUE STATE COLLEGE PA 16801 JAY BARTLETT DIRECTOR 5.00 X 0 0 0 ROSE CAMERON DIRECTOR 5.00 X 0 0 0 OJ JOHNSTON DIRECTOR 5.00 X 0 0 0 DAVE DEFILIPPIS DIRECTOR 5.00 X 0 0 0 CRAIG KISSELL DIRECTOR 5.00 X 0 0 0 ADAM MCMILLEN DIRECTOR 5.00 X 0 0 0 NICK KELLO DIRECTOR 5.00 X 0 0 0 BRUCE APPELBAUM DIRECTOR 5.00 X 0 0 0 KAREN GREGG EXECUTIVE DIRECTOR 50.00 X 52477 0 0 ELIZABETH YODER CHAIR 5.00 X 0 0 0 MATT JORDAN VICE CHAIR 5.00 X 0 0 0 RICHARD J WISNIEWSKI TREASURER 5.00 X 0 0 0 KEN SHAFRANKO SECRETARY 5.00 X 0 0 0 52477 0 0 0 0 0 0 0 32199 159698 191897 TICKET SALES & FEES 711110 809259 809259 OTHER EVENT RELATED IN 711110 344270 344270 1153529 92 92 1345518 1153529 0 92 52477 52477 378795 236641 101394 40760 8561 8561 51302 28149 18304 4849 10392 1728 8366 298 32248 32248 29795 3148 25052 1595 49264 34869 14395 90585 72385 18200 208206 166565 41641 25455 17055 8400 SHOW EXPENSES 585074 585074 CONCESSIONS 40685 40685 MAINTENANCE 23430 18744 4686 1586269 1237291 301476 47502 23843 50540 1150 5452 4603 3116 6760 11495 7742623 2455753 5485238 5286870 5521594 5357473 22169 12946 139757 168717 1943741 1950000 1074470 1125104 3180137 3256767 X 2341457 2100706 2341457 2100706 5521594 5357473 -240751 0 X X 1 X 0 1 0 X 327497 271658 293747 220236 191897 1305035 327497 271658 293747 220236 191897 1305035 1305035 301 412 7 92 812 341464 84981 111250 17762 0 555457 1861304 5689019 0.70110 0.70360 X 600000 600000 6496474 1918422 4578052 646149 537331 108818 5286870 DEPOSITS AND PAYROLL LIABILITIES WITHHELD 22305 CONSTRUCTION PAYABLES 256573 ACCRUED INTEREST 846226 1125104 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 2018. 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 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 12C BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALY. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE THEATRE'S MAIN OFFICE. FORM 990, PART XII, LINE 2C NO CHANGE IN PROCESS DURING THE CURRENT YEAR.