2017-09-06T13:09:52-05:00 2016-10-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 220 REGENT COURT SUITE C STATE COLLEGE PA 16801 990 2015-11-01 680490220 STATE THEATRE INC STAT 8142720606 130 WEST COLLEGE AVE STATE COLLEGE PA 16801 RICHARD J WISNIEWSKI TREASURER 8142720606 2017-08-22 1 RICK BAIR CPA P00062995 8142376586 2017-07-05 2015 2021-01-29 14:40:06Z JOHNATHAN LEVIN 130 WEST COLLEGE AVE STATE COLLEGE PA 16801 1644976 0 X WWW.THESTATETHEATRE.ORG X 2001 PA WE ARE A VIBRANT, INCLUSIVE THEATRE, OFFERING OUR VENUE AS A COMMUNITY STAGE, A CENTER FOR LOCAL, REGIONAL AND INTERNATIONAL PERFORMERS, AN EXPERENTIAL LEARNING ENVIRONMENT, AND A RESPONSIVE PHILANTHROPIC SPACE. 16 16 59 0 0 0 271658 293747 1014738 1239567 301 412 84981 111250 1371678 1644976 0 0 0 0 444035 502537 0 0 30799 948033 1159933 1392068 1662470 -20390 -17494 6028779 5803689 2647082 2439486 3381697 3364203 X WE ARE A VIBRANT, INCLUSIVE THEATRE, OFFERING OUR VENUE AS A COMMUNITY STAGE, A CENTER FOR LOCAL, REGIONAL, AND INTERNATIONAL PERFORMERS, AN EXPERIENTIAL LEARNING ENVIRONMENT, AND A RESPONSIVE PHILANTHROPIC SPACE. 0 0 1276908 1239567 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. THE STATE THEATRE IS THE ONLY COMMUNITY OWNED AND OPERATED PERFORMING ARTS CENTER IN CENTRE COUNTY. WE JUST COMPLETED OUR TENTH YEAR OF OPERATIONS ON OCTOBER 31ST. OUR PRIMARY ACTIVITIES AND THE PURPOSE OF THE ORGANIZATION HAS BEEN CONSISTENT. WE ARE HERE TO PROVIDE A VENUE FOR COMMUNITY PERFORMING ARTS GROUPS AND INDIVIDUALS. MORE AND MORE LOCAL ORGANIZATIONS HAVE BEGUN UTILIZING THE THEATRE FOR THEIR EVENTS. AS STATED IN OUR APPLICATION, WE HAVE SEEN THEATRICAL ORGANIZATIONS COME OF AGE AND BOOK THE THEATRE, LOCAL FILM MAKERS PREMIER THEIR WORK AT THE STATE AND OTHER ARTS ORGANIZATIONS GROW CONSIDERABLY BECAUSE THEY NOW HAVE A HOME. WE CONTINUE TO PROVIDE CULTURAL EXPERIENCES BY PRESENTING NATIONAL AND INTERNATIONAL TOURING ARTISTS AND INTERNATIONAL AND INDEPENDENT CINEMA AS WELL. 1276908 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 0 0 59 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 PA X JAN BRADLEY BOOKKEEPER 8142720606 130 WEST COLLEGE AVENUE STATE COLLEGE PA 16801 GREG RAY EXECUTIVE DIRECTOR 50.00 X 65000 0 0 BRUCE APPELBAUM DIRECTOR 5.00 X 0 0 0 JAY BARLETT DIRECTOR 5.00 X 0 0 0 DAVE DEFILIPPIS DIRECTOR 5.00 X 0 0 0 OJ JOHNSTON DIRECTOR 5.00 X 0 0 0 ALAN KIRK DIRECTOR 5.00 X 0 0 0 NADINE KOFMAN DIRECTOR 5.00 X 0 0 0 CRAIG MORROW DIRECTOR 5.00 X 0 0 0 ERIN O'LEARY DIRECTOR 5.00 X 0 0 0 LISA PETERS DIRECTOR 5.00 X 0 0 0 KEN SHAFRANKO DIRECTOR 5.00 X 0 0 0 CHERYL TROMBLEY DIRECTOR 5.00 X 0 0 0 JENNIFER ZANGRILLI DIRECTOR 5.00 X 0 0 0 JONATHAN LEVIN PRESIDENT 5.00 X 0 0 0 ROSE CAMERON VICE PRESIDENT 5.00 X 0 0 0 JULIAN ALLATT SECRETARY 5.00 X 0 0 0 RICHARD J WISNIEWSKI TREASURER 5.00 X 0 0 0 65000 0 0 0 0 0 0 0 60854 232893 293747 TICKET SALES 711110 893402 893402 PRODUCTION INCOME 711110 346165 346165 1239567 412 412 DEBT FORGIVENESS 711110 111250 111250 111250 1644976 1239567 0 111662 65000 65000 364920 313842 46779 4299 24968 18226 6492 250 47649 34784 12389 476 34035 22846 11189 9775 9775 71600 34209 34209 3182 42196 24681 17515 8793 8793 210131 140087 70044 18261 12174 6087 SHOW EXPENSES 632758 621355 11403 CONCESSIONS 53180 53180 MAINTENANCE 52125 13106 39019 SERVICE EXPENSE 25590 25590 1489 1489 1662470 1276908 354763 30799 121315 108828 3345 12584 5168 2979 2400 4450 7729242 2054394 5842989 5674848 53562 0 6028779 5803689 44996 42712 91216 120932 2125529 1904090 385341 371752 2647082 2439486 X 3381697 3364203 3381697 3364203 6028779 5803689 -17494 0 X X 1 X 0 1 0 X 132084 207099 327497 271658 293747 1232085 132084 207099 327497 271658 293747 1232085 1232085 301 412 713 10097 341464 84981 111250 547792 1780590 5286011 0.69200 0.69950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 600000 6496475 1593652 4902823 632767 460742 172025 5674848 DEPOSITS AND PAYROLL LIABILITIES WITHHELD 36572 CONSTRUCTION PAYABLES 335180 371752 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 2016. 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 11 OUR PROCESS IS THE EXECUTIVE DIRECTOR AND OFFICE MANAGER 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.