State Theater Preservation Society
- Assets
- $171.6k
- Revenue
- $163.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Boyertown, PA
- Founding
- 08/2016
- Data as of
- 12/2022
- EIN
- 81-0915823
Organization Overview
State Theater Preservation Society is located in Boyertown, PA. The organization was established in 2016. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, State Theater Preservation Society employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. State Theater Preservation Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, State Theater Preservation Society generated $163.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $183.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY THEATRE THAT PROVIDES FIRST RUN MOVIES, STAGE SHOW PRODUCTIONS, AND CONCERTS AT A LOW COST TO THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FIRST RUN MOVIES AT A LOW COST IN A COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Zimmer President | OfficerTrustee | 20 | $4,416 |
Charles Haddad Vice President | OfficerTrustee | 5 | $0 |
Susan Abrromaites Secretary | OfficerTrustee | 3 | $0 |
Paul M Brooker CPA Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,805 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,105 |
| Total Program Service Revenue | $60,114 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,728 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,374 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $35,951 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $163,188 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $39,416 |
| Compensation of current officers, directors, key employees. | $15,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,537 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,225 |
| Fees for services: Accounting | $2,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,063 |
| Advertising and promotion | $4,287 |
| Office expenses | $4,144 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,852 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,008 |
| Insurance | $3,685 |
| All other expenses | $3,420 |
| Total functional expenses | $183,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,600 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $171,619 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,868 |
| Total liabilities | $1,868 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $169,751 |
| Total liabilities and net assets/fund balances | $171,619 |