State Theatre Center For The Arts Inc
- Assets
- $9.3m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 122
- Location
- Easton, PA
- Founding
- 10/1985
- Data as of
- 05/2022
- EIN
- 23-2173216
Organization Overview
State Theatre Center For The Arts Inc is located in Easton, PA. The organization was established in 1985. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2022, State Theatre Center For The Arts Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. State Theatre Center For The Arts 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 05/2022, State Theatre Center For The Arts Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $3.8m during the year ending 05/2022. 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
SEE STATEMENT 5A.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOX OFFICE REVENUE OBTAINED FROM A VARIETY OF PERFORMING AND VISUAL ARTS INCLUDING SHOWS, PRESENTATIONS, PERFORMANCES, AND EXHIBITIONS.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelley Brown President & CEO | Officer | 40 | $153,577 |
S Graham Simmons Chairman | OfficerTrustee | 5 | $0 |
Peter Gray Secretary | OfficerTrustee | 5 | $0 |
Renee James 1st Vice Chairman | OfficerTrustee | 5 | $0 |
Cindy Penchishen Treasurer | OfficerTrustee | 5 | $0 |
David Hinson Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $283,954 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,154,591 |
| All other contributions, gifts, grants, and similar amounts not included above | $726,622 |
| Noncash contributions included in lines 1a–1f | $88,289 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,165,167 |
| Total Program Service Revenue | $1,343,378 |
| Investment income | $51,597 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $153,729 |
| Net Gain/Loss on Asset Sales | $690 |
| Net Income from Fundraising Events | $11,154 |
| Net Income from Gaming Activities | $1,415 |
| Net Income from Sales of Inventory | $62,792 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,832,518 |
| 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. | $162,707 |
| Compensation of current officers, directors, key employees. | $105,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $991,007 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,098 |
| Payroll taxes | $109,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,502 |
| Advertising and promotion | $616,109 |
| Office expenses | $55,241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,956 |
| Travel | $6,717 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,030 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $310,509 |
| Insurance | $77,672 |
| All other expenses | $62,795 |
| Total functional expenses | $3,807,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,984 |
| Savings and temporary cash investments | $2,666,757 |
| Pledges and grants receivable | $3,085 |
| Accounts receivable, net | $1,185 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,069 |
| Prepaid expenses and deferred charges | $168,508 |
| Net Land, buildings, and equipment | $4,282,659 |
| Investments—publicly traded securities | $2,154,547 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,301,794 |
| Accounts payable and accrued expenses | $150,319 |
| Grants payable | $0 |
| Deferred revenue | $1,769,144 |
| 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 | $99,827 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,019,290 |
| Net assets without donor restrictions | $6,708,869 |
| Net assets with donor restrictions | $573,635 |
| 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 | $9,301,794 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that State Theatre Center For The Arts Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: CHARITABLE DISTRIBUTION | | $1,000 |
Endowment Analysis
| Beg. Balance | $2,366,868 |
| Earnings | -$173,542 |
| Net Contributions | $7,966 |
| Other Expense | $26,050 |
| Ending Balance | $2,175,242 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mann Center For The Performing Arts Philadelphia, PA | $32,818,014 | $23,395,696 |
Columbus Association For The Performing Arts Inc Columbus, OH | $47,823,383 | $16,173,985 |
Victoria Theatre Association Dayton, OH | $35,834,057 | $28,922,737 |
Mccarter Theatre Company Princeton, NJ | $28,336,036 | $11,621,825 |
Count Basie Theatre Inc Red Bank, NJ | $61,930,466 | $14,783,970 |
Rochester Broadway Theatre League Inc Rochester, NY | $14,097,725 | $11,757,109 |
Strathmore Hall Foundation Inc North Bethesda, MD | $27,256,314 | $8,322,288 |
Cincinnati Arts Association Cincinnati, OH | $56,926,622 | $8,741,930 |
Arts Center And Theater Of Schenectady Inc Schenectady, NY | $59,537,808 | $17,534,824 |
Saratoga Springs Performing Arts Center Inc Saratoga Springs, NY | $31,890,328 | $10,810,263 |
Strand-Capitol Performing Arts Center Inc York, PA | $13,276,794 | $10,332,110 |
Symphony Space Inc New York, NY | $23,080,716 | $5,038,783 |