2025-11-03T15:52:42-06:00 2024-12-31 460446170 PACELINE ACCOUNTING GROUP LLP 416 SOUTH SECOND AVENUE SIOUX FALLS SD 571046904 990 2024-01-01 203473359 SIOUX FALLS STATE THEATRE COMPANY SIOU 6053355757 PO BOX 481 SIOUX FALLS SD 57101 ALLISON WEILAND EXECUTIVE OFFICER 6053355757 2025-11-03 1 0 CATHY HARR P00983521 6053312550 2024 2025-03-06 01:10:19Z ALLISON WEILAND PO BOX 481 SIOUX FALLS SD 57101 1063907 0 X SIOUXFALLSSTATETHEATRE.ORG X 2005 SD TO PRESERVE THE HISTORIC STATE THEATRE TO PROVIDE A UNIQUE ENTERTAINMENT AND EDUCATION VENUE. 11 11 27 0 0 0 151429 169177 787446 868232 1058 26423 305 75 940238 1063907 0 0 0 0 287392 361255 0 0 20709 692883 784087 980275 1145342 -40037 -81435 10947116 10858366 2988980 2970555 7958136 7887811 X THE SIOUX FALLS STATE THEATRE COMPANY IS A 501(C)(3) ORGANIZATION WITH A MISSION TO PRESERVE A HISTORIC LANDMARK AND PROVIDE COMMUNITY ACCESS TO A UNIQUE STATE-OF-THE-ART ENTERTAINMENT AND EDUCATION VENUE. THE RENOVATED STATE THEATRE WILL DRAMATICALLY ENHANCE COMMUNITY DEVELOPMENT, PROFESSIONAL RECRUITMENT AND THE ECONOMIC VITALITY OF SIOUX FALLS AND THE ENTIRE REGION. 0 0 1036857 868307 THE SIOUX FALLS STATE THEATRE COMPANY CONTINUES FUNDRAISING EFFORTS TO RAISE FUNDS FOR THE PRESERVATION OF THE HISTORIC STATE THEATRE IN DOWNTOWN SIOUX FALLS, SD. 1036857 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X THE ORGANIZATION 6053355757 316 S PHILLIPS AVE SIOUX FALLS SD 57104 JENNIFER WARREN BOARD PRESIDENT 3.00 X X 0 0 0 MIKE CHILDERS BOARD VICE PRESIDENT 2.00 X X 0 0 0 ROGER WEBER BOARD TREASURER 3.00 X X 0 0 0 JOHN SWEDEEN BOARD SECRETARY 2.00 X X 0 0 0 LIZ WHEELER BOARD MEMBER 2.00 X 0 0 0 PATTI ABDALLAH BOARD MEMBER 2.00 X 0 0 0 MARCIE HALBERSTADT BOARD MEMBER 2.00 X 0 0 0 DAVE MELEMSTER BOARD MEMBER 2.00 X 0 0 0 RYAN HOWLETT BOARD MEMBER 2.00 X 0 0 0 SHAWN PRITCHETT BOARD MEMBER 2.00 X 0 0 0 JOE BATCHELLER BOARD MEMBER 2.00 X 0 0 0 ALLISON WEILAND EXECUTIVE DIRECTOR 40.00 X 74138 0 0 74138 0 0 0 0 0 0 0 169177 169177 THEATRE REVENUE 711110 868232 868232 868232 26423 26423 75 0 75 75 1063907 868307 0 26423 90964 54578 22741 13645 215159 215159 32799 28900 2437 1462 22333 19679 1659 995 45064 45064 4469 4469 12883 7096 5787 21357 21357 154999 154999 9579 9579 39679 38279 1262 138 CINEMA AND CONCESSION 295650 295650 BANK AND CREDIT CARD FE 112978 112978 UTILITIES 26940 26940 PROPERTY TAXES 18782 18782 41707 32881 8826 1145342 1036857 87776 20709 694010 420739 425604 655855 4151 5888 5018 17754 153908 85015 78472 68893 51214 63111 6876003 6875482 2812644 2750644 10947116 10858366 84132 101488 51358 57577 2853490 2811490 2988980 2970555 X 7958136 7887811 7958136 7887811 10947116 10858366 -81435 11110 0 X 0 1 X 0 0 X 127430 210177 187907 151429 169177 846120 127430 210177 187907 151429 169177 846120 846120 437 601 663 722 788 3211 1093072 1093072 1942403 2814038 0.43560 0.83900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28485 28485 12879 2427 10452 112544 82588 29956 68893 STATE THEATRE MANAGER, LLC 6875482 C 6875482 OPERATING RIGHT OF USE ASSET 2873218 ACCUMLATED EXPENSE - RIGHT OF USE ASSET -122574 2750644 OPERATING LEASE OBLIGATION 2811490 2811490 X 1074496 11110 -521 10589 1063907 0 1063907 1144821 0 1144821 521 521 1145342 PART X, LINE 2: THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PAID NO INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2024. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION HAS NO FEDERAL OR STATE TAX EXAMINATIONS CURRENTLY IN PROCESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PASS THRU LOSS - STATE THEATRE MANAGER, LLC PART XII, LINE 4B - OTHER ADJUSTMENTS: PASS THRU LOSS - STATE THEATRE MANAGER, LLC FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER WILL REVIEW FORM 990 AND SUBMIT IT TO THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12 THE CONFLICT OF INTEREST POLICY PERTAINS TO OFFICERS AND DIRECTORS OF THE ORGANIZATION. A PERSON WITH A POTENTIAL CONFLICT OF INTEREST IS TO DISCLOSE SUCH INTEREST TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE TO AND DISCUSSION WITH THE BOARD, THE PERSON WITH THE POTENTIAL CONFLICT WILL BE ASKED TO LEAVE THE BOARD MEETING WHILE THE BOARD DISCUSSES AND DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED A CONFLICT EXISTS AND THE TRANSACTION OR ARRANGEMENT IS NOT IN THE BEST INTEREST OF THE THEATRE, THE BOARD WILL DISCUSS ALTERNATIVES AMD MAKE A DECISION ON HOW BEST TO PROCEED BASED ON ALL MATERIAL FACTS AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS MADE AVAILABLE AT ORGANIZATION'S OFFICE AS REQUIRED BY LAW.