State Theatre Of Bay City Bay County
- Assets
- $1.7m
- Revenue
- $524.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Bay City, MI
- Founding
- 12/2001
- Data as of
- 12/2020
- EIN
- 38-3562110
Organization Overview
State Theatre Of Bay City Bay County is located in Bay City, MI. The organization was established in 2001. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2020, State Theatre Of Bay City Bay County employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. State Theatre Of Bay City Bay County 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 12/2020, State Theatre Of Bay City Bay County generated $524.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PERFORMING ARTS AND FILMS TO ENHANCE THE CULTURAL OPPORTUNITIES OF ALL PEOPLE THROUGHOUT MID MICHIGAN AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMMING - TO MAINTAIN AND OPERATE THE HISTORICAL STATE THEATRE IN DOWNTOWN BAY CITY, MI AS A FACILITY FOR USE BY CIVIC & CHARITABLE ORGANIZATIONS, AS WELL AS PROVIDING PERFORMING ARTS AND FILMS IN MULTIPLE VENUES.
FROM 2016 TO PRESENT, THE STATE THEATRE WAS THE RECIPIENT OF DONOR RESTRICTED FUNDS TO BE USED TO BUILD, INSURE, AND MAINTAIN THE PAVILION, ACCESSORY BUILDING, AND THE BAND SHELL IN WENONAH PARK LOCATED IN DOWNTOWN BAY CITY TO ENHANCE THE VENUE FOR CULTURAL OPPORTUNITIES IN THE PARK. IN 2018, CONSTRUCTION OF THE PAVILION AND ACCESSORY BUILDING WAS COMPLETED AND THE BUILDINGS AND RELATED ASSETS WERE TRANSFERRED TO THE CITY OF BAY CITY TO COMPLY WITH THE DONOR RESTRICTIONS. THE THEATRE CONTINUES TO INCUR COSTS TO INSURE AND MAINTAIN THESE FACILITIES DURING THE YEAR.
PROGRAMMING - TO MAINTAIN AND OPERATE THE HISTORICAL STATE THEATRE IN DOWNTOWN BAY CITY, MI AS A FACILITY FOR USE BY CIVIC & CHARITABLE ORGANIZATIONS, AS WELL AS PROVIDING PERFORMING ARTS AND FILMS IN MULTIPLE VENUES.
FROM 2016 TO PRESENT, THE STATE THEATRE WAS THE RECIPIENT OF DONOR RESTRICTED FUNDS TO BE USED TO BUILD, INSURE, AND MAINTAIN THE PAVILION, ACCESSORY BUILDING, AND THE BAND SHELL IN WENONAH PARK LOCATED IN DOWNTOWN BAY CITY TO ENHANCE THE VENUE FOR CULTURAL OPPORTUNITIES IN THE PARK. IN 2018, CONSTRUCTION OF THE PAVILION AND ACCESSORY BUILDING WAS COMPLETED AND THE BUILDINGS AND RELATED ASSETS WERE TRANSFERRED TO THE CITY OF BAY CITY TO COMPLY WITH THE DONOR RESTRICTIONS. IN 2020, CONSTRUCTION OF THE BAND SHELL WAS COMPLETED AND THE BUILDINGS AND RELATED ASSETS WERE TRANSFERRED TO THE CITY OF BAY CITY TO COMPLY WITH THE DONOR RESTRICTIONS. THE THEATRE CONTINUES TO INCUR COSTS TO INSURE AND MAINTAIN THESE FACILITIES DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Bacigalupo Chief Op. Of | Officer | 40 | $13,154 |
Jesse Pero Secretary | OfficerTrustee | 4 | $0 |
Stephanie Kolomak Treasurer | OfficerTrustee | 4 | $0 |
Tera Szeliga Vice Chairpe | OfficerTrustee | 4 | $0 |
Mark Delestowicz Chairperson | OfficerTrustee | 4 | $0 |
Jack Kidwell Member At La | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $337,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $374,812 |
| Total Program Service Revenue | $129,918 |
| Investment income | $1,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,625 |
| 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 | $1,262 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $524,762 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,580,500 |
| 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. | $18,354 |
| Compensation of current officers, directors, key employees. | $4,573 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,387 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,562 |
| Fees for services: Accounting | $9,751 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,053 |
| Office expenses | $16,086 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,616 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,944 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,443 |
| Insurance | $16,574 |
| All other expenses | $40,254 |
| Total functional expenses | $2,292,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $175,784 |
| Pledges and grants receivable | $26,500 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,286,454 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $211,702 |
| Total assets | $1,700,440 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $975,506 |
| Other liabilities | $38,434 |
| Total liabilities | $1,013,940 |
| Net assets without donor restrictions | $469,202 |
| Net assets with donor restrictions | $217,298 |
| 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 | $1,700,440 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that State Theatre Of Bay City Bay County has recieved totaling $45,025.
| Awarding Organization | Amount |
|---|---|
Bay Area Community Foundation Bay City, MI PURPOSE: 2021 FUND DISBURSEMENTS, GIVE LOCAL BAY 2021 DISBURSEMENT | $33,925 |
Maxwell K Pribil Irrv Memorial Tr Columbus, OH PURPOSE: GENERAL OPERATING | $10,000 |
Allstate Foundation Northbrook, IL PURPOSE: EMPLOYEE HELPING HANDS GRANT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $537,062 |
| Earnings | $89,063 |
| Admin Expense | $5,682 |
| Net Contributions | $700 |
| Other Expense | $22,815 |
| Ending Balance | $598,328 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Temple Theatre Foundation Saginaw, MI | $0 | $1,856,811 |
Milwaukee Repertory Theater Inc Milwaukee, WI | $57,957,999 | $35,719,750 |
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
American Players Theatre Of Wisconsin Inc Spring Green, WI | $23,897,771 | $10,669,807 |
Cleveland Play House Cleveland, OH | $14,846,065 | $7,810,747 |
Indiana Repertory Theatre Inc Indianapolis, IN | $37,888,080 | $6,579,183 |
Childrens Theatre Of Cincinnati Cincinnati, OH | $17,028,934 | $8,914,508 |
Pabst Theater Foundation Inc Milwaukee, WI | $14,353,453 | $8,621,639 |
Great Lakes Theater Festival Inc Cleveland, OH | $6,916,721 | $4,972,488 |
Cincinnati Shakespeare Company Cincinnati, OH | $14,840,812 | $4,731,587 |
First Stage Milwaukee Inc Performing Arts Center Milwaukee, WI | $6,621,805 | $4,479,947 |
Shadoart Productions Inc Columbus, OH | $8,163,963 | $3,721,440 |