State Theater Of Modesto Inc
- Assets
- $3.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Modesto, CA
- Founding
- 06/2005
- Data as of
- 06/2022
- EIN
- 20-2468226
Organization Overview
State Theater Of Modesto Inc is located in Modesto, CA. The organization was established in 2005. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. State Theater Of Modesto Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, State Theater Of Modesto Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION AND OPERATION OF THE HISTORIC STATE THEATRE IN DOWNTOWN MODESTO, AND PROVIDING COMMUNITY ENRICHMENT THROUGH ENTERTAINMENT, AS WELL AS CULTURAL, EDUCATIONAL, AND CIVIC EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION AND MAINTENANCE OF THE STATE THEATRE TO ENSURE THAT IT REMAINS A VALUED HISTORIC BUILDING IN DOWNTOWN MODESTO. THE EXPENSES ARE ASSOCIATED WITH COST TO OPERATE AND PROVIDE A VENUE FOR A VARIETY OF PERFORMING ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Pierstorff Vice President | OfficerTrustee | 3 | $0 |
Jessica Godden President | OfficerTrustee | 3 | $0 |
Michelle Pimentel-Montez Treasurer | OfficerTrustee | 3 | $0 |
Jean Walker-Lowell Secretary | OfficerTrustee | 3 | $0 |
John Rogers Director | Trustee | 1 | $0 |
John Surla Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $412,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $412,533 |
| Total Program Service Revenue | $597,952 |
| Investment income | $129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,010,614 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $401,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,918 |
| Payroll taxes | $39,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,945 |
| Office expenses | $11,668 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,264 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,753 |
| Interest | $2,603 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,456 |
| Insurance | $23,131 |
| All other expenses | $15,582 |
| Total functional expenses | $1,139,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $826,032 |
| Savings and temporary cash investments | $147,458 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $50,784 |
| Net Land, buildings, and equipment | $2,350,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,558 |
| Other assets | $0 |
| Total assets | $3,395,163 |
| Accounts payable and accrued expenses | $12,577 |
| Grants payable | $0 |
| Deferred revenue | $210,152 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,712 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,343 |
| Total liabilities | $391,784 |
| Net assets without donor restrictions | $3,003,379 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,395,163 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that State Theater Of Modesto Inc has recieved totaling $33,500.
| Awarding Organization | Amount |
|---|---|
Stanislaus Community Foundation Modesto, CA | | $33,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teach Inc Los Angeles, CA | $46,053,689 | $17,904,465 |
Transcendence Theater Company Sonoma, CA | $1,498,299 | $4,201,604 |
Foundation For Traditional Cultureinc Mesa, AZ | $308,713 | $3,836,447 |
New Earth Organization Culver City, CA | $3,011,328 | $2,352,178 |
Muse-Ique Pasadena, CA | $2,379,427 | $2,164,576 |
A Noise Within Pasadena, CA | $12,904,846 | $2,707,072 |
Grand Performances Los Angeles, CA | $1,649,335 | $1,940,001 |
Arizona Academy Of The Performing Arts Inc Tempe, AZ | $1,249,723 | $1,575,057 |
Pioneer Center For The Performing Arts Reno, NV | $12,422,546 | $490,309 |
Valley Youth Theatre Phoenix, AZ | $6,747,995 | $6,073,336 |
Childrens Creativity Museum San Francisco, CA | $909,867 | $1,014,568 |
State Theater Of Modesto Inc Modesto, CA | $3,395,163 | $1,010,614 |