Nonprofit · EIN 30-0520118
STATE THEATRE OF ITHACA INC
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,247,394 | $1,305,335 | -$57,941 | $2,024,098 | $1,066,730 | $957,368 |
| June 30, 2024 | 990 | $1,520,545 | $1,255,356 | $265,189 | $1,838,207 | $822,898 | $1,015,309 |
| June 30, 2023 | 990 | $1,186,882 | $1,059,158 | $127,724 | $1,706,094 | $955,974 | $750,120 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $567,559
- of which government grants
- $115,495
- Program service revenue
- $647,610
- Investment income
- $457
- Net rental income
- $42,350
- Net income from fundraising events
- -$10,582
- Other revenue
- $31,768
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,001
- Other salaries and wages
- $414,267
- Salaries, compensation and benefits (total)
- $600,936
- Professional fundraising fees
- $0
- Occupancy
- $200,776
- Depreciation
- $61,892
- Program services (functional)
- $933,815
- Management and general (functional)
- $249,939
- Fundraising (functional)
- $121,581
Balance sheet and other
- Total assets, start of year
- $1,838,207
- Total assets, end of year
- $2,024,098
- Total liabilities, end of year
- $1,066,730
- Net assets, end of year
- $957,368
- Land, buildings and equipment
- $1,275,196
- Net assets without donor restrictions
- $891,738
- Net assets with donor restrictions
- $65,630
- Gross receipts
- $1,257,976
- Employees
- 9
- Volunteers
- 173
- Year formed
- 2009
- State of legal domicile
- NY
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 |
|---|---|---|---|
| DOUG LEVINE | EXECUTIVE DIRECTOR Officer | 40 | $87,000 |
| FRED BONN | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| WENDY MARSH | DIRECTOR Trustee or director | 2 | $0 |
| KIM YEOH | TREASURER Trustee or director, Officer | 2 | $0 |
| ETHAN ASH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ERIK GRAY | DIRECTOR Trustee or director | 2 | $0 |
| SUZANNE SMITH JABLONSKI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JON JENSEN | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL KUO | DIRECTOR Trustee or director | 2 | $0 |
| ELLEN MCCOLLISTER | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT NOSTRAND | DIRECTOR Trustee or director | 2 | $0 |
| NIA NUNN | DIRECTOR Trustee or director | 2 | $0 |
| THOMAS KNIPE | SECRETARY Trustee or director, Officer | 2 | $0 |
| JENNIFER TAVARES | EXEC OFFICER AT LARGE Trustee or director, Officer | 2 | $0 |
| MIKE MOYER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG LEVINE | EXECUTIVE DIRECTOR Officer | 40 | $82,960 |
| FRED BONN | FORMER PRESIDENT Trustee or director, Officer | 2 | $0 |
| WENDY MARSH | MEMBER Trustee or director | 2 | $0 |
| KIM YEOH | TREASURER Trustee or director, Officer | 2 | $0 |
| ETHAN ASH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ERIK GRAY | DIRECTOR Trustee or director | 2 | $0 |
| SUZANNE SMITH JABLONSKI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JON JENSEN | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL KUO | DIRECTOR Trustee or director | 2 | $0 |
| ELLEN MCCOLLISTER | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT NOSTRAND | DIRECTOR Trustee or director | 2 | $0 |
| NIA NUNN | DIRECTOR Trustee or director | 2 | $0 |
| THOMAS KNIPE | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER TAVARES | EXEC OFFICER AT LARGE Trustee or director, Officer | 2 | $0 |
| MIKE MOYER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG LEVINE | EXECUTIVE DIRECTOR Officer | 40 | $78,170 |
| ERIK GRAY | DIRECTOR Trustee or director | 2 | $0 |
| SUZANNE SMITH JABLONSKI | DIRECTOR Trustee or director | 2 | $0 |
| JON JENSEN | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL KUO | DIRECTOR Trustee or director | 2 | $0 |
| ELLEN MCCOLLISTER | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT NOSTRAND | DIRECTOR Trustee or director | 2 | $0 |
| NIA NUNN | DIRECTOR Trustee or director | 2 | $0 |
| THOMAS KNIPE | DIRECTOR Trustee or director | 2 | $0 |
| MIKE MOYER | DIRECTOR Trustee or director | 2 | $0 |
| FRED BONN | CO-PRESIDENT Officer | 2 | $0 |
| WENDY MARSH | VICE PRESIDENT Officer | 2 | $0 |
| KIM YEOH | TREASURER Officer | 2 | $0 |
| ETHAN ASH | CO-PRESIDENT Officer | 2 | $0 |
| JENNIFER TAVARES | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 107 W STATE ST, ITHACA, NY 14850-0000
- In care of
- % GARY FERGUSON
- Principal officer (990 for 2024)
- ETHAN ASH, 105 WEST STATE STREET, ITHACA, NY 14850
- Signed the 990
- ETHAN ASH, PRESIDENT
- Phone
- (607) 277-8283
- Website
- HTTPS://STATEOFITHACA.ORG/
- Return prepared by
- SCIARABBA WALKER & CO LLP
Mission
STATE THEATRE OF ITHACA, INC. WAS ORGANIZED TO PRESENT TOP-QUALITY ENTERTAINMENT IN A VARIETY OF FORMATS TO ENHANCE THE LIVES OF RESIDENTS OF THE ITHACA COMMUNITY AND THE SURROUNDING FINGER LAKES REGION.
Program accomplishments
- SPONSORSHIP, TICKET SALES, AND ADVERTISING FOR THE STATE THEATRE PRESENTED PERFORMANCESExpenses $743,404 · revenue $647,610
- OFFICE, APARTMENT, AND STORE FRONT RENTSExpenses $190,411 · revenue $42,350
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
- 30-0520118
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $2,024,098
- Income (IRS master file)
- $1,257,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,247,394 | $1,305,335 | $2,024,098 | XML |
| 990 | June 2024 | $1,520,545 | $1,255,356 | $1,838,207 | IRS |
| 990 | June 2023 | $1,186,882 | $1,059,158 | $1,706,094 | XML |
| 990 | June 2022 | $1,377,500 | $983,785 | $1,467,222 | IRS |
| 990 | June 2021 | – | – | – | 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 30-0520118).
Questions about STATE THEATRE OF ITHACA INC
- What is the EIN of STATE THEATRE OF ITHACA INC?
- The employer identification number (EIN) of STATE THEATRE OF ITHACA INC is 30-0520118.
- Is STATE THEATRE OF ITHACA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to STATE THEATRE OF ITHACA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATE THEATRE OF ITHACA 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 THEATRE OF ITHACA 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 THEATRE OF ITHACA 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 THEATRE OF ITHACA INC?
- The 990 for the year ended June 30, 2025 names ETHAN ASH.
- Who are the officers and directors of STATE THEATRE OF ITHACA INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $87,000 (DOUG LEVINE, EXECUTIVE DIRECTOR).
- How much revenue does STATE THEATRE OF ITHACA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,247,394, expenses of $1,305,335 and total assets of $2,024,098 at year end.
Other nonprofits in ITHACA
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- CENTER FOR THE ARTS AT ITHACA INC EIN 16-0902355 · last filed 990 for 2024
- SEVENTH ART CORPORATION OF ITHACA EIN 16-1596844 · last filed 990 for 2024
- OPUS ITHACA SCHOOL OF MUSIC INC EIN 90-0760945 · last filed 990 for 2025
- KITCHEN THEATRE COMPANY INC EIN 16-1443072 · last filed 990 for 2025
- COMMUNITY ARTS PARTNERSHIP OF TOMPKINS COUNTY INC EIN 16-1384455 · last filed 990 for 2025
- ITHACA VOICE EIN 46-5495365 · last filed 990 for 2025
- COMMUNITY SCHOOL OF MUSIC & ARTS EIN 16-0877976 · last filed 990 for 2024
All nonprofits in ITHACA · New York · Arts, culture and humanities