Nonprofit · EIN 46-1370184
STATE THEATRE FOUNDATION INC
Tax-exempt (reinstated) · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $33,377 | $50 | $33,327 | $268,857 | $0 | $268,857 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,600
- Program service revenue
- $0
- Investment income
- $29,777
- Net gain from sales of assets
- $29,777
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $50
Balance sheet and other
- Total assets, start of year
- $235,530
- Total assets, end of year
- $268,857
- Total liabilities, end of year
- $0
- Net assets, end of year
- $268,857
- Publicly traded securities
- $262,773
- Gross receipts
- $3,000,315
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2013
- 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 |
|---|---|---|---|
| KATHRYN FOLEY | DIRECTOR, PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| CHIP BRYCE | DIRECTOR, SECRETARY Trustee or director, Officer | 0.25 | $0 |
| JOHN GUTTRIDGE | DIRECTOR Trustee or director | 0.25 | $0 |
| MIKE MOYER | DIRECTOR Trustee or director | 0.25 | $0 |
| WENDY MARSH | DIRECTOR Trustee or director | 0.25 | $0 |
| STEVE CLAPP | DIRECTOR, TREASURER Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 107 WEST MARTIN LUTHER KING JR ST, ITHACA, NY 14850-0000
- Principal officer (990 for 2024)
- STEVE CLAPP, 107 WEST MARTIN LUTHER KING JR ST, ITHACA, NY 14850
- Signed the 990
- STEVE CLAPP, TREASURER
- Phone
- (607) 277-8283
- Return prepared by
- SCIARABBA WALKER & CO LLP
Mission
SEE BELOW.
Program accomplishments
- SUPPORT OF STATE THEATRE OF ITHACA, INC., THE 501C(3) NOT-FOR-PROFIT ORGANIZATION THAT OWNS AND OPERATES THE ITHACA COMMUNITY'S LAST REMAINING HISTORIC PERFORMING ARTS THEATRE.Expenses $50
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-EZ on file |
IRS record
- EIN
- 46-1370184
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $268,857
- Income (IRS master file)
- $3,000,315
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- April 11, 2016
- Reinstated
- Effective November 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $29,659 | $1,750 | $235,530 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about STATE THEATRE FOUNDATION INC
- What is the EIN of STATE THEATRE FOUNDATION INC?
- The employer identification number (EIN) of STATE THEATRE FOUNDATION INC is 46-1370184.
- Is STATE THEATRE FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
- Are donations to STATE THEATRE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does STATE THEATRE FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names STEVE CLAPP.
- Who are the officers and directors of STATE THEATRE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does STATE THEATRE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $33,377, expenses of $50 and total assets of $268,857 at year end.
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All nonprofits in ITHACA · New York · Arts, culture and humanities