Nonprofit · EIN 68-0490220
STATE THEATRE INC
Tax-exempt · STATE COLLEGE, PA 16801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $4,990,598 | $1,847,313 | $3,143,285 | $5,664,683 | $763,126 | $4,901,557 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $3,482,177
- of which government grants
- $30,000
- Membership dues
- $42,788
- Program service revenue
- $1,314,275
- Investment income
- $24,326
- Net gain from sales of assets
- -$15,320
- Net income from sales of inventory
- $149,318
- Other revenue
- $169,820
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,472
- Other salaries and wages
- $522,723
- Salaries, compensation and benefits (total)
- $656,539
- Professional fundraising fees
- $0
- Accounting fees
- $6,151
- Occupancy
- $66,137
- Depreciation
- $212,397
- Program services (functional)
- $1,306,012
- Management and general (functional)
- $529,400
- Fundraising (functional)
- $11,901
Balance sheet and other
- Total assets, start of year
- $5,579,189
- Total assets, end of year
- $5,664,683
- Total liabilities, end of year
- $763,126
- Net assets, end of year
- $4,901,557
- Land, buildings and equipment
- $4,550,959
- Net assets without donor restrictions
- $4,881,557
- Net assets with donor restrictions
- $20,000
- Gross receipts
- $5,053,723
- Employees
- 42
- Volunteers
- 41
- Year formed
- 2001
- State of legal domicile
- PA
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN RATTIE | EXECUTIVE DIRECTOR Officer | 40 | $65,148 |
| KURT BURNIER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JIM FRENCH | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KEITH KARAKO | TREASURER Trustee or director, Officer | 5 | $0 |
| RUSSELL BLOOM | SECRETARY Trustee or director, Officer | 5 | $0 |
| JAY BARTLETT | DIRECTOR Trustee or director | 5 | $0 |
| AJ BRADLEY | DIRECTOR Trustee or director | 5 | $0 |
| PATRICK DOBY | DIRECTOR Trustee or director | 5 | $0 |
| VIVIAN FLEISCHER | DIRECTOR Trustee or director | 5 | $0 |
| KIRK FRENCH | DIRECTOR Trustee or director | 5 | $0 |
| JEFF HYDE | DIRECTOR Trustee or director | 5 | $0 |
| KIRK LARTER | DIRECTOR Trustee or director | 5 | $0 |
| GREG VAN HORN | DIRECTOR Trustee or director | 5 | $0 |
| MARY WUJEK | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 130 W COLLEGE AVE, STATE COLLEGE, PA 16801-3838
- In care of
- % MICHAEL NEGRA
- Principal officer (990 for 2024)
- KURT BURNIER, 130 WEST COLLEGE Ave, STATE COLLEGE, PA 16801
- Signed the 990
- KEITH KARAKO, TREASURER
- Phone
- (814) 272-0606
- Return prepared by
- Fiore Fedeli Snyder Carothers LLP
Mission
THE STATE THEATRE IS A NON-PROFIT, PERFORMING ARTS CENTER WHOSE MISSION IS TO ENTERTAIN, ENRICH, EDUCATE, AND INSPIRE.
Program accomplishments
- THE STATE THEATRE OPENED IN DECEMBER 2006 AS A COMMUNITY OWNED AND OPERATED PERFORMING ARTS CENTER. WE ARE LOCATED IN DOWNTOWN STATE COLLEGE, ACROSS THE STREET FROM PENN STATE UNIVERSITY. WE ENRICH THE COMMUNITY'S CULTURAL OPPORTUNITIES WITH DIVERSE LOCAL AND REGIONAL PERFORMANCES, NATIONAL TOURING ACTS, SIMULCASTS OF METROPOLITAN OPERA PERFORMANCES, AND INDEPENDENT, CLASSIC, AND FOREIGN FILMS. IN FY 25, OVER 42,000 PATRONS EXPERIENCED 65 NATIONAL TOURING ACTS, 40 PRESENTATIONS OF LOCAL PERFORMING ARTS GROUPS, 206 DIVERSE MOVIE SHOWINGS, AND 7 METROPOLITAN OPERA PERFORMANCES. THE THEATRE WAS UTILIZED AN ADDITIONAL 55 TIMES BY VARIOUS COMMUNITY ORGANIZATIONS, SUCH AS CHILDREN'S DANCE ENSEMBLES, AS WELL AS UNIVERSITY HOSTED SYMPOSIUMS AND UNDERGRADUATE CLASSES IN THEATRE AND DRAMA.Expenses $1,306,012 · revenue $1,314,275
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0490220
- 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
- 2002
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $5,664,683
- Income (IRS master file)
- $5,053,723
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | – | – | – | IRS |
| 990 | October 2024 | – | – | – | IRS |
| 990 | October 2023 | $1,366,058 | $1,568,145 | $5,691,196 | IRS |
| 990 | October 2022 | $1,392,116 | $1,347,188 | $5,639,231 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | 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 INC
- What is the EIN of STATE THEATRE INC?
- The employer identification number (EIN) of STATE THEATRE INC is 68-0490220.
- Is STATE THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to STATE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATE THEATRE 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 INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STATE THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of STATE THEATRE INC?
- The 990 for the year ended October 31, 2025 names KURT BURNIER.
- Who are the officers and directors of STATE THEATRE INC?
- The 990 for the year ended October 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $65,148 (JOHN RATTIE, EXECUTIVE DIRECTOR).
- How much revenue does STATE THEATRE INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $4,990,598, expenses of $1,847,313 and total assets of $5,664,683 at year end.
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