Nonprofit · EIN 20-2468226
STATE THEATER OF MODESTO INC
Tax-exempt · MODESTO, CA 95354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,023,990 | $1,855,527 | $168,463 | $4,034,026 | $472,065 | $3,561,961 |
| June 30, 2024 | 990 | $1,646,970 | $1,791,728 | -$144,758 | $3,939,768 | $558,314 | $3,381,454 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $463,144
- Program service revenue
- $1,242,225
- Investment income
- $22,861
- Net income from fundraising events
- $295,760
- Other revenue
- $295,760
Expenses
- Grants and similar amounts paid
- $2,000
- Other salaries and wages
- $624,126
- Salaries, compensation and benefits (total)
- $772,698
- Professional fundraising fees
- $0
- Accounting fees
- $71,697
- Occupancy
- $184,840
- Depreciation
- $271,635
- Program services (functional)
- $1,224,308
- Management and general (functional)
- $603,777
- Fundraising (functional)
- $27,442
Balance sheet and other
- Total assets, start of year
- $3,939,768
- Total assets, end of year
- $4,034,026
- Total liabilities, end of year
- $472,065
- Net assets, end of year
- $3,561,961
- Land, buildings and equipment
- $2,751,725
- Net assets without donor restrictions
- $3,547,999
- Net assets with donor restrictions
- $13,962
- Gross unrelated business income
- $261,275
- Gross receipts
- $2,286,259
- Employees
- 51
- Volunteers
- 15
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTY HALVORSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES MARTY GRYNBAUM | TREASURER Trustee or director, Officer | 1 | $0 |
| JEAN WALKER-LOWELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALANA SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| AMY ROCKWOOD | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN GINI | DIRECTOR Trustee or director | 1 | $0 |
| DANNY SAVAGE | DIRECTOR Trustee or director | 1 | $0 |
| HARRISON POWER | DIRECTOR Trustee or director | 1 | $0 |
| JENNIE ZEFF | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA GODDEN | DIRECTOR Trustee or director | 1 | $0 |
| JOCELYN FORCADE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN ROGERS | DIRECTOR Trustee or director | 1 | $0 |
| KATIE BARBER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE ZAGARIS | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| RANDY SIEFKIN | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF MEANZA | EXECUTIVE DI Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN GINI | CO-PRESIDENT Trustee or director, Officer | 3 | $0 |
| JESSICA GODDEN | CO-PRESIDENT Trustee or director, Officer | 3 | $0 |
| JAMES M GRYNBAUM | TREASURER Trustee or director, Officer | 3 | $0 |
| MARY CAROL HENDERSON | SECRETARY Trustee or director, Officer | 3 | $0 |
| JOCELYN FORCADE | DIRECTOR Trustee or director | 1 | $0 |
| JAS GREWAL | DIRECTOR Trustee or director | 1 | $0 |
| PATTY HALVORSON | DIRECTOR Trustee or director | 1 | $0 |
| JEAN WALKER-LOWELL | DIRECTOR Trustee or director | 1 | $0 |
| SAM PIERSTORFF | DIRECTOR Trustee or director | 1 | $0 |
| HARRISON POWER | DIRECTOR Trustee or director | 1 | $0 |
| AMY ROCKWOOD | DIRECTOR Trustee or director | 1 | $0 |
| JOHN ROGERS | DIRECTOR Trustee or director | 1 | $0 |
| ALANA SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| RANDY SIEFKIN | DIRECTOR Trustee or director | 1 | $0 |
| MIKE ZAGARIS | DIRECTOR Trustee or director | 1 | $0 |
| JENNIE ZEFF | DIRECTOR Trustee or director | 1 | $0 |
| JACOB TRUE | DIRECTOR AT Trustee or director | 1 | $0 |
| JEFF MEANZA | EXECUTIVE DI Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1307 J ST, MODESTO, CA 95354-0924
- In care of
- % MICHAEL P ZAGARIS
- Principal officer (990 for 2024)
- PATTY HALVORSON, 1307 J STREET, MODESTO, CA 95354
- Signed the 990
- JAMES MARTY GRYNBAUM, TREASURER
- Phone
- (209) 527-4697
- Website
- WWW.THESTATE.ORG
- Return prepared by
- GRIMBLEBY COLEMAN CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 20-2468226 or by the name STATE THEATER OF MODESTO INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $1,224,308 · grants $2,000 · revenue $1,242,225
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2468226
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $4,034,026
- Income (IRS master file)
- $2,286,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,023,990 | $1,855,527 | $4,034,026 | XML |
| 990 | June 2024 | $1,646,970 | $1,791,728 | $3,939,768 | XML |
| 990 | June 2023 | $1,821,521 | $1,306,950 | $4,045,496 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2468226).
Questions about STATE THEATER OF MODESTO INC
- What is the EIN of STATE THEATER OF MODESTO INC?
- The employer identification number (EIN) of STATE THEATER OF MODESTO INC is 20-2468226.
- Is STATE THEATER OF MODESTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to STATE THEATER OF MODESTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATE THEATER OF MODESTO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STATE THEATER OF MODESTO INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STATE THEATER OF MODESTO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of STATE THEATER OF MODESTO INC?
- The 990 for the year ended June 30, 2025 names PATTY HALVORSON.
- Who are the officers and directors of STATE THEATER OF MODESTO INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does STATE THEATER OF MODESTO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,023,990, expenses of $1,855,527 and total assets of $4,034,026 at year end.
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All nonprofits in MODESTO · California · Arts, culture and humanities