2016-01-14T13:31:11-06:00 2015-05-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2014-06-01 232173216 STATE THEATRE CENTER FOR THE ARTS INC STAT 6102587766 453 NORTHAMPTON STREET EASTON PA 18042 SHELLEY BROWN PRESIDENT/CEO 6102587766 2016-01-13 JOHN R ZAYAITZ CPA P01254535 6104357489 2016-01-13 2014 2016-04-25 22:37:26Z SHELLEY BROWN 453 NORTHAMPTON STREET EASTON PA 18042 5109094 0 X WWW.STATETHEATRE.ORG X 1981 PA SEE STATEMENT 5A. 14 13 160 164 0 0 1482066 1579646 2542214 2922970 39510 75479 203164 210354 4266954 4788449 0 0 0 0 1171284 1220756 0 0 191976 3575966 3890953 4747250 5111709 -480296 -323260 7776257 7219731 1384274 1163563 6391983 6056168 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 4066581 2744462 BOX OFFICE REVENUE OBTAINED FROM A VARIETY OF PERFORMING AND VISUAL ARTS INCLUDING, SHOWS, PRESENTATIONS, PERFORMANCES, AND EXHIBITIONS. 11233 SOUVENIR COMMISSIONS EARNED FROM THE SALE OF ARTISTS' MERCHANDISE. 167275 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. 4066581 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 96 0 1 160 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 0 0 0 0 1 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 JAMES DEUTSCH BOARD MEMBER 5.00 X 0 0 0 CYNTHIA DIRENZO CHAIRMAN 5.00 X X 0 0 0 CHARLES STEHLY 1ST VICE CHAIRMAN 5.00 X X 0 0 0 PETER GRAY SECRETARY 5.00 X X 0 0 0 CINDY PENCHISHEN TREASURER 5.00 X X 0 0 0 ERIC LUFTIG 2ND VICE CHAIRMAN 5.00 X X 0 0 0 DAVID HINSON BOARD MEMBER 5.00 X 0 0 0 BEVERLY PESARESI BOARD MEMBER 5.00 X 0 0 0 ROBERT RUPEL BOARD MEMBER 5.00 X 0 0 0 RENEE JAMES BOARD MEMBER 5.00 X 0 0 0 ROBERT EPISCOPO BOARD MEMBER 5.00 X 0 0 0 DON CUNNINGHAM BOARD MEMBER 5.00 X 0 0 0 JON DAVIS BOARD MEMBER 5.00 X 0 0 0 SHELLEY BROWN PRESIDENT & CEO 40.00 X 153580 0 13949 153580 0 13949 1 0 1 0 0 328465 73570 1177611 543067 1579646 BOX OFFICE REVENUE 711110 2744462 2744462 THEATRE RESTORATION FE 711110 167275 167275 SOUVENIER COMMISSIONS 711110 11233 11233 2922970 70549 70549 331812 203194 128618 128618 128618 59819 7000 61589 300 -1770 6700 4930 4930 15075 7408 7667 7667 17229 5245 11984 11984 84252 42909 41343 41343 MISCELLANEOUS 711110 19217 19217 FREDDY AWARDS 711110 1525 1525 20742 4788449 2922970 0 285833 167526 41881 108892 16753 870950 303682 462569 104699 91101 18851 58305 13945 91179 32905 46268 12006 13000 13000 20209 2174 17451 584 1072701 1072701 88345 22278 29477 36590 60477 56244 4233 14662 3651 10029 982 14392 13385 1007 312091 290245 21846 60669 56422 4247 UBT 2013 ESTIMATED TAX 2875 719 1869 287 ARTIST FEES 1688651 1688651 PRODUCTION COSTS 273919 273919 CREDIT CARD FEES 84625 78701 5924 184337 110172 68035 6130 5111709 4066581 853152 191976 298977 82761 34161 31390 63250 8334 7686 13986 7712 4694 153102 101156 10767647 5040874 5999281 5726773 1198909 1250637 13179 0 7776257 7219731 120331 95640 1010058 773694 253885 294229 1384274 1163563 X 5956765 5599350 59549 81149 375669 375669 6391983 6056168 7776257 7219731 -323260 -12555 0 X X 0 1 X 1 0 X 797201 872728 1127167 825744 826341 4449181 4102057 4054587 4296232 3270641 3760528 19484045 4899258 4927315 5423399 4096385 4586869 23933226 0 0 0 23933226 952467 665144 492199 327303 402361 2839474 952467 665144 492199 327303 402361 2839474 66539 46302 80607 53306 40393 287147 5918264 5638761 5996205 4476994 5029623 27059847 0.88450 0.87340 0.10490 0.11650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.45 1 1 1 0 0.00 0 1 1230075 64676 15588 1279163 1121597 1000 134417 26939 1230075 1024171 152801 55375 1121597 1057448 -22214 11063 1024171 1176385 192301 311237 1057449 0.70600 0.29400 0 0 8700 8700 9991245 4407158 5584087 767702 633716 133986 5726773 X 4754294 -12555 93729 81174 4673120 115329 115329 4788449 5111709 0 5111709 0 5111709 PART II, LINE 9: 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 93,729. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME - RESTRICTED INVESTMENTS 9,714. CONTRIBUTIONS - CAPITAL CAMPAIGN 105,615. UNITED KINGDOM 0 0 PROGRAM SERVICES ARTIST FEES AND RELATED THEATRE PRODUCTION COSTS 17365 CANADA 0 0 PROGRAM SERVICES ARTIST FEES AND RELATED THEATRE PRODUCTION COSTS 8820 AUSTRALIA 0 0 PROGRAM SERVICES ARTIST FEES AND RELATED THEATRE PRODUCTION COSTS 21600 0 0 0 0 0 0 47785 0 47785 0 0 0 0 0 0 PART I, LINE 2: SIGNED CONTRACT BETWEEN PERFORMER AND THEATRE; ARTIST PAID AT ACTUAL MARKET RATES. PART I, LINE 3: ACTUAL MARKET VALUE PERFORMER RATES FREDDY REHEARSAL PREVIEW PARTY 15075 0 15075 5200 2208 15075 15075 5200 2208 7408 7667 17229 5245 0 17229 5245 5245 11984 PA 1 0 0 0 1.00000 CINDY KEMMERER 453 NORTHAMPTON STREET EASTON PA 18042 0 0 X 0 0 0 0 0 0 0 0 0 SHELLEY BROWN PRESIDENT & CEO 153580 0 0 0 0 0 0 0 13949 0 167529 0 0 0 DAVID HINSON BOARD MEMBER & OWNER OF DAVE HINSON SOUND 35338 DAVE HINSON SOUND PROVIDES SOUND EQUIPMENT AND SERVICES TO THE THEATRE AT MARKET RATES. 0 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 X SPONSORSHIPS/IN KIND CONTRIBUTIONS 250 543067 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PATRON MEMBERSHIPS TO THE THEATRE FORM 990, PART VI, SECTION B, LINE 11 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 99O 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.