2024-05-15T14:09:32-04:00 2023-12-31 453296682 Gregg R Frey CPA PO Box 249225 Pine St Red Bluff CA 96080 990 2023-01-01 912010459 STATE THEATRE FOR THE ARTS STAT 333 OAK ST RED BLUFF CA 960803304 JOAN L ALLEN Treasurer 5305292787 2024-05-15 false JOAN ALLEN XXX-XX-XXXX true Gregg R Frey P01249181 5305272910 2024-05-15 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z JOAN ALLEN 420314 false X www.statetheatreredbluff.com X 1997 CA TO PROVIDE ARTS AND ENTERTAINMENT FOR THE LOCAL COMMUNITY 18 18 0 0 0 188731 155576 310118 219644 14576 13919 24452 31175 537877 420314 0 0 0 0 0 454345 425873 454345 425873 83532 -5559 1734379 1729590 770 1734379 1728820 TO PROVIDE ARTS AND ENTERTAINMENT FOR THE LOCAL COMMUNITY false false 425873 420314 PROVIDED ARTS AND ENTERTAINMENT FOR THE COMMUNITY THROUGH MOVIES, ART SHOWS, CONCERTS, AND PROGRAMS. 425873 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true false false false CA X JOAN ALLEN 5305275285 333 OAK ST RED BLUFF CA 960803304 X JOANNE BICKLEY SECRETARY 10.00 0.00 X 0 0 0 WES COMBES VICE PRESIDENT 10.00 0.00 X 0 0 0 KEVIN BORROR PRESIDENT 20.00 0.00 X 0 0 0 JOE VINE VICE PRESIDENT 5.00 0.00 X 0 0 0 JOAN ALLEN TREASURER 10.00 0.00 X X 0 0 0 0 0 0 0 false false false 13918 141658 155576 Box Office 711190 183550 183550 Concessions 711190 31537 31537 Restoration Fee 711190 4557 4557 219644 13919 13919 31175 31175 31175 31175 420314 264738 0 0 X 900 900 33975 33975 8399 8399 2545 2545 30945 30945 50583 50583 19244 19244 Building Maintenance 18765 18765 Programming Costs 164941 164941 House Management 39000 39000 Taxes 15415 15415 41161 41161 425873 425873 0 0 343862 147080 269269 472832 1461898 478929 1001239 982969 120009 126709 1734379 1729590 770 0 770 X 1219935 1370171 514444 358649 1734379 1728820 1734379 1729590 -5559 0 X false false false X 52031 66866 183867 188731 155576 647071 302070 153958 122878 310118 219645 1108669 354101 220824 306745 498849 375221 1755740 1755740 38112 14422 15621 39028 45094 152277 38112 14422 15621 39028 45094 152277 392213 235246 322366 537877 420315 1908017 0.92020 0.91310 0.08000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 353468 100482 252986 908430 378447 529983 982969 Form 990 governing body review Part VI line 11 Form 990 is available for governing body review Conflict of interest policy compliance Part VI line 12c A conflict of interest policy has been adopted CEO executive director top management comp Part VI line 15a The STATE THEATRE FOR THE ARTS is an all-voluntary organization. No compensation is paid to officers or Board members. Governing documents etc available to public Part VI line 19 Governing documents are available for public review upon request Explanation of other changes in net assets or fund balances Part XI line 9 Unrealized appreciation in securities List of other expenses Part IX line 24e See attached OVERFLOW STATEMENT