2026-03-03T17:30:47-05:00 2025-06-30 770000018 GRIMBLEBY COLEMAN CPAS INC 200 W ROSEBURG AVE MODESTO CA 953505255 990 2024-07-01 202468226 STATE THEATRE OF MODESTO INC STAT 2095274697 1307 J STREET MODESTO CA 95354 JAMES MARTY GRYNBAUM TREASURER 2095274697 2026-02-15 true true DEBORAH SANDERS P00641705 2095274220 2026-02-25 2024 2025-03-06 01:10:19Z PATTY HALVORSON 1307 J STREET MODESTO CA 95354 2286259 false X WWW.THESTATE.ORG X 2005 CA PRESERVATION AND OPERATION OF THE HISTORIC STATE THEATRE IN DOWNTOWN MODESTO, AND PROVIDING COMMUNITY ENRICHMENT THROUGH ENTERTAINMENT, AS WELL AS CULTURAL, EDUCATIONAL, AND CIVIC EVENTS. 15 15 51 15 261275 322049 463144 1309300 1242225 15621 22861 295760 1646970 2023990 2000 0 635635 772698 0 27442 1156093 1080829 1791728 1855527 -144758 168463 3939768 4034026 558314 472065 3381454 3561961 X PRESERVATION AND OPERATION OF THE HISTORIC STATE THEATRE IN DOWNTOWN MODESTO, AND PROVIDING COMMUNITY ENRICHMENT THROUGH ENTERTAINMENT, AS WELL AS CULTURAL, EDUCATIONAL, AND CIVIC EVENTS. true false 1224308 2000 1242225 PRESERVATION AND MAINTENANCE OF THE STATE THEATRE TO ENSURE THAT IT REMAINS A VALUED HISTORIC BUILDING IN DOWNTOWN MODESTO. THE EXPENSES ARE ASSOCIATED WITH COST TO OPERATE AND PROVIDE A VENUE FOR A VARIETY OF PERFORMING ARTS. 1224308 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false true false false true true false false false false false false false true 0 0 51 true true true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false CA X JEFF MEANZA 2095274697 1307 J STREET MODESTO CA 95354 X PATTY HALVORSON PRESIDENT 1.00 X X 0 0 0 JAMES MARTY GRYNBAUM TREASURER 1.00 X X 0 0 0 JEAN WALKER-LOWELL SECRETARY 1.00 X X 0 0 0 ALANA SCOTT DIRECTOR 1.00 X 0 0 0 AMY ROCKWOOD DIRECTOR 1.00 X 0 0 0 BRIAN GINI DIRECTOR 1.00 X 0 0 0 DANNY SAVAGE DIRECTOR 1.00 X 0 0 0 HARRISON POWER DIRECTOR 1.00 X 0 0 0 JENNIE ZEFF DIRECTOR 1.00 X 0 0 0 JESSICA GODDEN DIRECTOR 1.00 X 0 0 0 JOCELYN FORCADE DIRECTOR 1.00 X 0 0 0 JOHN ROGERS DIRECTOR 1.00 X 0 0 0 KATIE BARBER DIRECTOR 1.00 X 0 0 0 MIKE ZAGARIS VICE-PRESIDE 1.00 X X 0 0 0 RANDY SIEFKIN DIRECTOR 1.00 X 0 0 0 JEFF MEANZA EXECUTIVE DI X 0 0 0 false false false 257375 205769 26750 463144 FILMS AND EVENTS 711110 693075 693075 CONCESSIONS 711110 287875 287875 INTERMISSION 722513 261275 261275 1242225 22861 22861 558029 257375 262269 295760 295760 2023990 980950 261275 318621 2000 2000 624126 270992 350185 2949 6010 6010 28969 23247 5722 113593 94168 18175 1250 71697 900 70797 24160 17685 4397 2078 28340 20149 7308 883 220 220 184840 88218 96622 6981 6981 3116 299 2817 271635 244696 26939 36579 33620 2959 PRODUCTION EXPENSES 195908 195908 CONCESSIONS 86845 86845 DIRECT EXPENSES:CONCESSIO 55109 55109 LICENSES AND FEES 32067 32067 83332 58185 4865 20282 1855527 1224308 603777 27442 291934 325145 584845 919716 5995 811 12792 37562 21161 5551947 2800222 3014462 2751725 4970 2676 3939768 4034026 83167 43113 295051 213328 158962 156271 21134 59353 558314 472065 X 3381454 3547999 13962 3381454 3561961 3939768 4034026 168463 12044 X false false false X 811356 412533 933369 322049 463144 2942451 160540 597952 824744 1309300 980950 3873486 971896 1010485 1758113 1631349 1444094 6815937 75000 75000 8659 8659 83659 83659 6732278 138 129 1366 15621 22861 40115 138 129 1366 15621 22861 40115 167137 167137 80866 62042 142908 1052900 1010614 1821521 1646970 1634092 7166097 0.93950 0.93530 0.01000 0.00000 X PART III, LINE 12 NET SPECIAL EVENTS 62,042 PPP LOAN FORGIVENESS 80,866 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215000 215000 2434102 1364281 1069821 1955967 604261 1351706 806888 709121 97767 139990 122559 17431 2751725 ACCRUED PAYROLL 27718 ACCRUED VACATION PAYABLE 19405 CREDIT CARDS 7961 SALES TAX PAYABLE 3415 IRA PAYABLE 854 59353 ANNUAL GALA 815404 257375 558029 262269 815404 257375 558029 262269 262269 295760 BRIAN GINI CO-PRESIDENT 7425 ELECTRICAL WORK false X 1 16750 AUCTION PRICE X 1 10000 AUCTION PRICE false false false FORM 990, PAGE 2, PART III, LINE 2 THE ORGANIZATION OPENED A LOUNGE AND COMMUNITY SPACE ADJOINING THE THEATRE THAT IS OPEN PUBLICLY THURSDAY THROUGH SATURDAY EVENINGS, AS WELL AS FOR SPECIAL COMMUNITY AND EDUCATIONAL PROGRAMMING. THIS ACTIVITY HAS BEEN LISTED AS UNRELATED BUSINESS TAXABLE INCOME AND REPORTED ON FORM 990-T. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FINANCIAL REPORTS AND TAX RETURN AND THEN THE TREASURER SIGNS THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH MONTHLY REVIEWS, WHERE THE ORGANIZATION CHECKS FOR POTENTIAL CONFLICTS AND ADDRESSES THEM AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A THE TOP OFFICIAL'S COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE OFFICERS AND KEY EMPLOYEES' COMPENSATIONS ARE REVIEWED BY THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND 3 PRIOR YEARS' TAX RETURNS ARE AVAILABLE UPON REQUEST