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 |
| June 30, 2024 | 990-EZ | $29,659 | $1,750 | $27,909 | $235,530 | $0 | $235,530 |
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 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Foley | Director, President | 0.25 | $0 |
| Chip Bryce | Director, Secretary | 0.25 | $0 |
| Kim Yeoh | Director, Treasurer | 0.25 | $0 |
| John Guttridge | Director | 0.25 | $0 |
| Mike Moyer | Director | 0.25 | $0 |
| Wendy Marsh | Director | 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 | $33,377 | $50 | $268,857 | IRS |
| 990-EZ | June 2024 | $29,659 | $1,750 | $235,530 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 46-1370184).
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