Nonprofit · EIN 91-2010459
STATE THEATRE FOR THE ARTS
Tax-exempt · RED BLUFF, CA 96080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $383,728 | $391,364 | -$7,636 | $1,819,748 | $0 | $1,819,748 |
| December 31, 2024 | 990 | $448,591 | $407,777 | $40,814 | $1,783,243 | $770 | $1,782,473 |
| December 31, 2023 | 990 | $420,314 | $425,873 | -$5,559 | $1,729,590 | $770 | $1,728,820 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $155,440
- Membership dues
- $12,078
- Program service revenue
- $161,890
- Investment income
- $26,005
- Net rental income
- $40,393
- Net gain from sales of assets
- $10,109
- Other revenue
- $40,393
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Occupancy
- $37,278
- Depreciation
- $70,368
- Program services (functional)
- $391,364
Balance sheet and other
- Total assets, start of year
- $1,783,243
- Total assets, end of year
- $1,819,748
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,819,748
- Land, buildings and equipment
- $1,209,438
- Publicly traded securities
- $190,424
- Net assets without donor restrictions
- $1,461,099
- Net assets with donor restrictions
- $358,649
- Gross receipts
- $426,543
- Employees
- 0
- Year formed
- 1997
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN BORROR | PRESIDENT Trustee or director | 20 | $0 |
| JOE VINE | VICE PRESIDENT Trustee or director | 5 | $0 |
| JOANNE BICKLEY | SECRETARY Trustee or director | 10 | $0 |
| JOAN ALLEN | TREASURER Trustee or director, Officer | 10 | $0 |
| WES COMBES | VICE PRESIDENT Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN BORROR | PRESIDENT Trustee or director | 20 | $0 |
| JOE VINE | VICE PRESIDENT Trustee or director | 5 | $0 |
| JOANNE BICKLEY | SECRETARY Trustee or director | 10 | $0 |
| WES COMBES | VICE PRESIDENT Trustee or director | 10 | $0 |
| JOAN ALLEN | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANNE BICKLEY | SECRETARY Trustee or director | 10 | $0 |
| WES COMBES | VICE PRESIDENT Trustee or director | 10 | $0 |
| KEVIN BORROR | PRESIDENT Trustee or director | 20 | $0 |
| JOE VINE | VICE PRESIDENT Trustee or director | 5 | $0 |
| JOAN ALLEN | TREASURER Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 333 OAK ST, RED BLUFF, CA 96080-3304
- In care of
- % JOAN L ALLEN
- Principal officer (990 for 2025)
- JOAN ALLEN, 333 OAK ST, RED BLUFF, CA 960803304
- Signed the 990
- JOAN L ALLEN, Treasurer
- Phone
- (530) 529-2787
- Website
- www.statetheatreredbluff.com
- Return prepared by
- Gregg R Frey CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 91-2010459 or by the name STATE THEATRE FOR THE ARTS.
- 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
TO PROVIDE ARTS AND ENTERTAINMENT FOR THE LOCAL COMMUNITY
Program accomplishments
- PROVIDED ARTS AND ENTERTAINMENT FOR THE COMMUNITY THROUGH MOVIES, ART SHOWS, CONCERTS, AND PROGRAMS.Expenses $391,364 · revenue $383,728
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2010459
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $1,819,748
- Income (IRS master file)
- $426,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $383,728 | $391,364 | $1,819,748 | IRS |
| 990 | December 2024 | $448,591 | $407,777 | $1,783,243 | IRS |
| 990 | December 2023 | $420,314 | $425,873 | $1,729,590 | XML |
| 990 | December 2022 | $537,877 | $454,345 | $1,734,379 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 91-2010459).
Questions about STATE THEATRE FOR THE ARTS
- What is the EIN of STATE THEATRE FOR THE ARTS?
- The employer identification number (EIN) of STATE THEATRE FOR THE ARTS is 91-2010459.
- Is STATE THEATRE FOR THE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to STATE THEATRE FOR THE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATE THEATRE FOR THE ARTS 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 FOR THE ARTS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STATE THEATRE FOR THE ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of STATE THEATRE FOR THE ARTS?
- The 990 for the year ended December 31, 2025 names JOAN ALLEN.
- Who are the officers and directors of STATE THEATRE FOR THE ARTS?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does STATE THEATRE FOR THE ARTS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $383,728, expenses of $391,364 and total assets of $1,819,748 at year end.
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