PARAMOUNT THEATER OF CHARLOTTESVILLE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PARAMOUNT THEATER OF CHARLOTTESVILLE INC (EIN 20-1562018)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202431359349300638
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T08:39:25-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541896113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 WESTFIELD RD | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 229011726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201562018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARAMOUNT THEATER OF | BusinessNameLine1Txt |
| Business Name Line2 | CHARLOTTESVILLE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARA | BusinessNameControlTxt |
| Phone | 4349791922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E MAIN STREET | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE PAULSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4349791922 | PhoneNum |
| Signature | 2024-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVE | PersonFirstNm |
| Person Last | PAULSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E LUPTON | PreparerPersonNm |
| PTIN | P02141280 | PTIN |
| Phone | 4349738314 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE A MONTROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E MAIN STREET | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,437,358 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEPARAMOUNT.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE HISTORIC NONPROFIT PARAMOUNT THEATER IS TO EDUCATE, ENCHANT, ENRICH, AND ENLIGHTEN THROUGH THE POWER OF THE ARTS BY PROVIDING HIGH-QUALITY PROGRAMMING AND ACCESSIBILITY FOR THE ARTISTIC AND CHARITABLE BENEFIT OF OUR ENTIRE COMMUNITY WHILE DRIVING ECONOMIC VITALITY FOR CHARLOTTESVILLE, ALBEMARLE, AND THE CENTRAL VIRGINIA REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 171 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,616,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,381,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,225,499 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,986,761 | CYProgramServiceRevenueAmt |
| PY Investment Income | $651 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$20,433 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,044 | CYOtherRevenueAmt |
| PY Total Revenue | $3,822,333 | PYTotalRevenueAmt |
| CY Total Revenue | $3,390,424 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,280,818 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,569,768 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,513 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,343,078 | PYOtherExpensesAmt |
| CY Other Expenses | $2,385,826 | CYOtherExpensesAmt |
| PY Total Expenses | $2,623,896 | PYTotalExpensesAmt |
| CY Total Expenses | $3,955,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,198,437 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$565,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,248,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,877,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $464,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $684,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,784,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,193,143 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE HISTORIC NONPROFIT PARAMOUNT THEATER IS TO EDUCATE, ENCHANT, ENRICH, AND ENLIGHTEN THROUGH THE POWER OF THE ARTS BY PROVIDING HIGH-QUALITY PROGRAMMING AND ACCESSIBILITY FOR THE ARTISTIC AND CHARITABLE BENEFIT OF OUR ENTIRE COMMUNITY WHILE DRIVING ECONOMIC VITALITY FOR CHARLOTTESVILLE, ALBEMARLE, AND THE CENTRAL VIRGINIA REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,491,067 | ExpenseAmt |
| Desc | THEATER/PRODUCTION: THE PARAMOUNT THEATER OF CHARLOTTESVILLE, VIRGINIA IS A NONPROFIT PERFORMING ARTS CENTER DEDICATED TO PRESENTING A WIDE RANGE OF EDUCATION, ARTS, CIVIC AND ENTERTAINMENT EVENTS FOR DIVERSE COMMUNITY AUDIENCES IN THE RESTORED HISTORIC PARAMOUNT THEATER. FROM JULY 2022 TO JUNE 2023, IT HOSTED 264 EVENTS WITH 87,552 TOTAL ATTENDEES. SINCE IT RE-OPENED IN 2004, THE PARAMOUNT HAS WELCOMED MORE THAN 1.4 MILLION VISITORS TO THOUSANDS OF EVENTS INCLUDING LIVE PERFORMANCES, MOVIES, HD SCREENINGS AND BROADCASTS, GUIDED HISTORIC TOURS, MEETINGS, AND FREE COMMUNITY EVENTS. THE 92-YEAR-OLD HISTORIC PARAMOUNT THEATER CONTINUES TO SERVE AS "CHARLOTTESVILLE'S LIVING ROOM," AS THE THEATER'S STAFF AND BOARD ARE COMMITTED TO PROVIDING SAFE AND DIVERSE ENTERTAINMENT FOR ALL GUESTS, STAFF, AND VOLUNTEERS AS IT CONTINUES TO SERVE AS A BEACON OF INSPIRATION TO THE ENTIRE LOCAL AND VISITING COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,418 | ExpenseAmt |
| Desc | ARTS EDUCATION: THE ARTS EDUCATION PROGRAM PRESENTS SCHOOL-DAY EDUCATIONAL PERFORMANCES FOR STUDENTS IN GRADES PRE-K THROUGH 12 FROM CENTRAL VIRGINIA TO EXPERIENCE LIVE PERFORMING ARTS IN THE HISTORIC PARAMOUNT THEATER. WE ARE COMMITTED TO OFFERING PROGRAMMING THAT IS ARTISTICALLY RICH AND REFLECTS DIVERSE CULTURES AND RACES, AND WE HOLD STEADFAST TO OUR MISSION OF ENSURING ACCESS FOR ALL AREA YOUTH. STUDENTS FROM ALL SCHOOLS, INCOME LEVELS, AND BACKGROUNDS COME TOGETHER AT THE PARAMOUNT, UNIQUELY BRIDGING A BROAD SPECTRUM OF PARTICIPANTS TO SHARE IN A COMMON EXPERIENCE. OUR PROGRAMMING CAN INCLUDE Q&A WITH PERFORMERS, IN-SCHOOL WORKSHOPS, MASTERCLASSES, MULTI-DAY ARTIST RESIDENCIES, AND COLLABORATIVE OPPORTUNITIES WITH LOCAL ARTISTS. ALL PROGRAMMING CONNECTS TO VIRGINIA STANDARDS OF LEARNING AS WELL AS SOCIAL EMOTIONAL LEARNING STANDARDS AND INCLUDES STUDY GUIDES. THE 2022 -2023 ARTS EDUCATION SEASON PRESENTED 15 LIVE EDUCATIONAL PERFORMANCES TO 11,836 STUDENTS AND EDUCATORS FROM AREA PUBLIC, PRIVATE, AND HOME SCHOOL GROUPS. ALL PARTICIPATING STUDENTS AND TEACHERS RECEIVED SUBSIDIZED TICKET PRICING, WITH 2,310 STUDENTS RECEIVING FREE ADMISSION BASED ON THEIR ELIGIBILITY FOR THE FEDERAL FREE AND REDUCED PUBLIC SCHOOL MEALS PROGRAM. THE FEEDBACK FROM EDUCATORS AND STUDENTS ABOUT THESE ARTS EDUCATION EXPERIENCES IS OVERWHELMINGLY POSITIVE AND APPRECIATIVE, FROM THE EDUCATIONAL VALUE AND DIVERSE CONTENT TO THE LEVEL OF QUALITY AND ARTISTRY WITH EACH PRODUCTION. FINANCIAL ASSISTANCE ENSURES ALL STUDENTS CAN EXPERIENCE FIELD TRIPS TO THE PARAMOUNT, WHICH ARE A BIG HIGHLIGHT FOR TEACHERS AND STUDENTS - AND FOR MANY ON SHOW DAYS, BECOME "THE BEST DAYS EVER" "BRINGING STUDENTS FROM DISPARATE NEIGHBORHOODS AND BACKGROUNDS TOGETHER UNDER ONE ROOF PHYSICALLY UNIFIES US. IN THESE INSTANCES, THE PARAMOUNT BECOMES A SAFE SPACE THAT WELCOMES ALL REGARDLESS OF RACE, CLASS, ABILITY, GENDER, OR ANY OTHER LABEL THAT MIGHT SEPARATE US. I FEEL PROUD TO PLAY A ROLE IN BRINGING STUDENTS TO EXPERIENCE THE ARTS IN THIS CONTEXT. I FEEL HOPEFUL THAT WE ARE PLANTING THE SEEDS FOR THE FUTURE." FINE & PERFORMING ARTS, CHARLOTTESVILLE CITY SCHOOLS "THE PARAMOUNT PROVIDES OPPORTUNITIES FOR STUDENTS TO CONNECT THEIR EXPERIENCE OF PERFORMING ARTS EVENTS TO THEIR LEARNING IN THE CLASSROOM, TO ONE ANOTHER, AND TO THE FABRIC OF OUR COMMUNITY. THERE IS NO COMPARISON TO THE JOY AND ENERGY THAT CHILDREN SHARE WHEN ATTENDING EVENTS TOGETHER AND IN A SPACE THAT HOLDS SUCH CULTURAL HISTORY. WE ARE SO FORTUNATE TO HAVE ACCESS TO THIS AMAZING RESOURCE." VISUAL AND PERFORMING ARTS, ALBEMARLE COUNTY PUBLIC SCHOOLS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,301 | ExpenseAmt |
| Desc | COMMUNITY ACCESS: THE MARY P. REESE COMMUNITY ACCESS FUND (MPRCAF) WAS ESTABLISHED TO ENSURE ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO THE ARTS. THE PARAMOUNT THEATER PARTNERS WITH DOZENS OF AREA AGENCIES AND NONPROFIT GROUPS SUCH AS BIG BROTHERS BIG SISTERS, BOYS & GIRLS CLUB OF CENTRAL VIRGINIA, COMMUNITY ATTENTION FOSTER FAMILIES, HABITAT FOR HUMANITY, INNISFREE, INTERNATIONAL NEIGHBORS, PARADEREST, READYKIDS; AS WELL AS SCHOOL GROUPS AND MANY OTHER COMMUNITY ORGANIZATIONS TO OFFER COMPLIMENTARY TICKETS TO ALL PARAMOUNT PRESENTED EVENTS. THIS FISCAL YEAR, 700 COMMUNITY MEMBERS FROM 63 NON- PROFITS RECEIVED COMPLIMENTARY TICKETS TO 94 EVENTS. IN ADDITION, 26 LOCAL NONPROFIT ORGANIZATIONS HOSTED A WIDE RANGE OF PERFORMANCES, SPEAKERS, AND FUNDRAISING EVENTS AT THE PARAMOUNT THEATER,SUBSIDIZED BY THE MPRCAF, AND FURTHER SUPPORTED BY THOUSANDS OF EVENT ATTENDEES. AMONG THESE GROUPS WERE THE VIRGINIA FILM FESTIVAL, FESTIVAL OF THE BOOK, LIGHT HOUSE STUDIO, LITERACY VOLUNTEERS, CHARLOTTESVILLE BAND, CHARLOTTESVILLE OPERA, UVA'S OFFICE FOR DIVERSITY, EQUITY, AND INCLUSION, AND MANY MORE. THE MPRCAF ALSO HELPS MAKE IT POSSIBLE TO HOST FREE COMMUNITY EVENTS EACH YEAR, INCLUDING MOVIE SCREENINGS, HISTORICAL THEATER TOURS, AND LIVE SPORTING EVENTS ON THE BIG SCREEN; AND TO ENSURE AN ACCESSIBLE ENVIRONMENT WITH OPEN CAPTIONING, INTERPRETERS, AND SENSORY-FRIENDLY PROGRAMMING. DURING THIS PERIOD, WE WELCOMED 3,850 MEMBERS OF OUR COMMUNITY AND BEYOND FOR 37 FREE EVENTS. THE PARAMOUNT THEATER'S DEDICATION TO EXPANDING AND DEEPENING ENGAGEMENT WITH ALL POCKETS OF THE COMMUNITY IS UNWAVERING THROUGH THE MPRCAF. WE RECEIVED HEARTWARMING FEEDBACK FROM PARTICIPATING COMMUNITY PARTNERS TO SHARE ITS IMPACT: "WE REALLY APPRECIATE THESE TICKET OFFERINGS AND FEEL GRATEFUL TO BE THE BENEFICIARIES OF THE GENEROSITY OF THOSE WHO SPONSOR THIS PROGRAM THAT REACHES INTO ALL OF OUR COMMUNITY." COMMUNITY PARTNER LIAISON, INNISFREE "THANK YOU SO MUCH FOR THIS OPPORTUNITY AND THE DESIRE TO CONNECT WITH HISPANIC COMMUNITY MEMBERS. WE WERE VERY HAPPY TO ATTEND AN EVENT THAT WAS NOT ONLY POPULAR AND IN DEMAND, BUT ALSO HAD A CONNECTION WITH THE COMMUNITY WE FOCUS ON. IT WAS A BEAUTIFUL EXPERIENCE FOR WHOLE FAMILIES TO SHARE TOGETHER, ONE THAT WOULD NOT HAVE BEEN POSSIBLE OTHERWISE. WE ARE GRATEFUL AND HOPE THESE OUTREACH AND RELATIONSHIP BUILDING EFFORTS WILL CONTINUE." COMMUNITY PARTNER LIAISON, SIN BARRERAS WITHOUT BORDERS "WE WERE THRILLED TO ATTEND THE SHOW WHILE BEING EXPOSED TO THE UNPARALLELED BEAUTY OF THE PARAMOUNT IT WAS THE PERFECT ACTIVITY FOR OUR NEIGHBORS FROM AFRICAN NATIONS AND THEIR MATCHED VOLUNTEERS, AND NELLIE THE NEIGHBOR BUS WAS PACKED, AND ANTICIPATION BUILT THE WHOLE RIDE LONG THE PARAMOUNT IS AMAZING, AND WE ARE SO GRATEFUL FOR THIS PARTNERSHIP" COMMUNITY PARTNER LIAISON, INTERNATIONAL NEIGHBORS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,693,786 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE A MONTROSS | PersonNm |
| Phone | 4349791922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E MAIN STREET | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CAROLYN RAINEY | |||||||
| CHAIR | 2.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STERLING H FRANK | |||||||
| SECRETARY | 2.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE PAULSON | |||||||
| TREASURER | 2.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA EDMONDS | |||||||
| MEMBER-AT-LA | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARLA HALLMAN | |||||||
| MEMBER-AT-LA | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMANDA JONES | |||||||
| MEMBER-AT-LA | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARY TURNER | |||||||
| MEMBER-AT-LA | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MJ ABBITT-SUSHKA | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHELDON ANDERSON | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACKIE BRADLEY | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATTI CARY | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LORENZO DICKERSON | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GREG GRAHAM | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK HAHN | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| QUINTON HARRELL | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HOLDEN | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROB JIRANEK | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CRAIG LITTLEPAGE | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHERRI MOORE | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN PRITZLAFF | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SIEG | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN STEELE | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY TAYLOR | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELSIE THOMPSON | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILL TRINKLE | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURIE TURNER | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE WOODARD | |||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID T GIES | |||||||
| IMMEDIATE PA | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JULIE A MONTROSS | |||||||
| EXECUTIVE DI | 32.00 | 8.00 | Yes (X) | $61,291 | $15,323 | $0 | |
| TAYLOR L CASHWELL | |||||||
| DIRECTOR OF | 32.00 | 8.00 | Yes (X) | $64,100 | $16,025 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,391 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $31,348 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $143,989 | FundraisingAmt |
| Government Grants | $292,882 | GovernmentGrantsAmt |
| All Other Contributions | $945,070 | AllOtherContributionsAmt |
| Noncash Contributions | $25,765 | NoncashContributionsAmt |
| Total Contributions | $1,381,941 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERFORMANCE RELATED REVENUE | Desc |
| Total Revenue Column | $1,986,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,986,761 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,986,761 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,766 | TotalRevenueColumnAmt |
| Exclusion | $35,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $143,989 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,934 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,184 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLAYBILL ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $11,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,140 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,140 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,390,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,997,901 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,766 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,739 | TotalAmt |
| Program Services | $134,501 | ProgramServicesAmt |
| Management And General | $6,070 | ManagementAndGeneralAmt |
| Fundraising | $16,168 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,575 | TotalAmt |
| Program Services | $930,917 | ProgramServicesAmt |
| Management And General | $40,875 | ManagementAndGeneralAmt |
| Fundraising | $106,783 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,090 | TotalAmt |
| Program Services | $61,704 | ProgramServicesAmt |
| Management And General | $558 | ManagementAndGeneralAmt |
| Fundraising | $828 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,843 | TotalAmt |
| Program Services | $153,868 | ProgramServicesAmt |
| Management And General | $10,796 | ManagementAndGeneralAmt |
| Fundraising | $11,179 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,521 | TotalAmt |
| Program Services | $82,790 | ProgramServicesAmt |
| Management And General | $3,501 | ManagementAndGeneralAmt |
| Fundraising | $9,230 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,252 | TotalAmt |
| Program Services | $17,252 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,283 | TotalAmt |
| Program Services | $12,200 | ProgramServicesAmt |
| Fundraising | $83 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,698 | TotalAmt |
| Program Services | $38,134 | ProgramServicesAmt |
| Management And General | $254 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,220 | TotalAmt |
| Program Services | $18,034 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,793 | TotalAmt |
| Program Services | $193,828 | ProgramServicesAmt |
| Management And General | $8,534 | ManagementAndGeneralAmt |
| Fundraising | $10,431 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,274 | TotalAmt |
| Program Services | $21,264 | ProgramServicesAmt |
| Fundraising | $10 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,296 | TotalAmt |
| Program Services | $19,348 | ProgramServicesAmt |
| Management And General | $432 | ManagementAndGeneralAmt |
| Fundraising | $1,516 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,458 | TotalAmt |
| Program Services | $8,149 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DIRECT EVENT EXPENSES | $1,435,715 | $1,435,372 | $343 |
| CONTRIB. TO FOUNDATION | $500,000 | $500,000 | |
| DEVELOPMENT EXPENSE- GEN. | $60,624 | $27,358 | $33,266 |
| READERSHIP COSTS | $29,139 | $29,139 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,074 | TotalAmt |
| Program Services | $9,928 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,955,594 | TotalAmt |
| Program Services | $3,693,786 | ProgramServicesAmt |
| Management And General | $71,295 | ManagementAndGeneralAmt |
| Fundraising | $190,513 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,141 | BOYAmt |
| EOY | $1,380,723 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,903 | BOYAmt |
| EOY | $36,641 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,917 | BOYAmt |
| EOY | $223,238 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,455 | BOYAmt |
| EOY | $15,919 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,022 | BOYAmt |
| EOY | $61,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $452,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $293,197 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,402 | BOYAmt |
| EOY | $159,697 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,840 | BOYAmt |
| EOY | $1,877,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,996 | BOYAmt |
| EOY | $101,513 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,215 | BOYAmt |
| EOY | $575,681 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,368 | BOYAmt |
| EOY | $7,311 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,579 | BOYAmt |
| EOY | $684,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,261 | BOYAmt |
| EOY | $1,193,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,261 | BOYAmt |
| EOY | $1,193,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,840 | BOYAmt |
| EOY | $1,877,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$565,170 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$25,948 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $998,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,215,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,818,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,616,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,381,941 | CurrentTaxYearAmt |
| Total | $8,030,575 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,626,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,005,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,281,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,019,651 | CurrentTaxYearAmt |
| Total | $7,081,341 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,624,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,221,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,966,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,898,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,401,592 | CurrentTaxYearAmt |
| Total | $15,111,916 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,750 | CurrentTaxYearAmt |
| Total | $547,926 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,750 | CurrentTaxYearAmt |
| Total | $547,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,563,990 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,766 | CurrentTaxYearAmt |
| Total | $42,236 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,766 | CurrentTaxYearAmt |
| Total | $42,236 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,475 | CurrentTaxYearMinus3YearsAmt |
| Total | $88,655 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$14,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$6,793 | CurrentTaxYearMinus3YearsAmt |
| Total | -$21,205 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,657,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,260,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,967,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,898,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,437,358 | CurrentTaxYearAmt |
| Total | $15,221,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | NET INCOME FROM FUNDRAISING EVENTS -21,205 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $452,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,197 | DepreciationAmt |
| Book Value | $159,697 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $159,697 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO PARAMOUNT FOUNDATION | Desc |
| Amt | $7,311 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,311 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,416,724 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $26,300 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $26,300 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,390,424 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,390,424 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,981,894 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,300 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $26,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,955,594 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,955,594 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRAND MARQUEE G | Event1Nm |
| Gross Receipts Event1 | $165,739 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $143,989 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $46,934 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $165,739 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $143,989 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,750 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $46,934 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $46,934 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,184 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,765 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE HISTORIC NONPROFIT PARAMOUNT THEATER IS TO EDUCATE, ENCHANT, ENRICH, AND ENLIGHTEN THROUGH THE POWER OF THE ARTS BY PROVIDING HIGH-QUALITY PROGRAMMING AND ACCESSIBILITY FOR THE ARTISTIC AND CHARITABLE BENEFIT OF OUR ENTIRE COMMUNITY WHILE DRIVING ECONOMIC VITALITY FOR CHARLOTTESVILLE, ALBEMARLE, AND THE CENTRAL VIRGINIA REGION. |
| FORM 990, PAGE 2, PART III, LINE 4A | THEATER/PRODUCTION: THE PARAMOUNT THEATER OF CHARLOTTESVILLE, VIRGINIA IS A NONPROFIT PERFORMING ARTS CENTER DEDICATED TO PRESENTING A WIDE RANGE OF EDUCATION, ARTS, CIVIC AND ENTERTAINMENT EVENTS FOR DIVERSE COMMUNITY AUDIENCES IN THE RESTORED HISTORIC PARAMOUNT THEATER. FROM JULY 2022 TO JUNE 2023, IT HOSTED 264 EVENTS WITH 87,552 TOTAL ATTENDEES. SINCE IT RE-OPENED IN 2004, THE PARAMOUNT HAS WELCOMED MORE THAN 1.4 MILLION VISITORS TO THOUSANDS OF EVENTS INCLUDING LIVE PERFORMANCES, MOVIES, HD SCREENINGS AND BROADCASTS, GUIDED HISTORIC TOURS, MEETINGS, AND FREE COMMUNITY EVENTS. THE 92-YEAR-OLD HISTORIC PARAMOUNT THEATER CONTINUES TO SERVE AS "CHARLOTTESVILLE'S LIVING ROOM," AS THE THEATER'S STAFF AND BOARD ARE COMMITTED TO PROVIDING SAFE AND DIVERSE ENTERTAINMENT FOR ALL GUESTS, STAFF, AND VOLUNTEERS AS IT CONTINUES TO SERVE AS A BEACON OF INSPIRATION TO THE ENTIRE LOCAL AND VISITING COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4B | ARTS EDUCATION: THE ARTS EDUCATION PROGRAM PRESENTS SCHOOL-DAY EDUCATIONAL PERFORMANCES FOR STUDENTS IN GRADES PRE-K THROUGH 12 FROM CENTRAL VIRGINIA TO EXPERIENCE LIVE PERFORMING ARTS IN THE HISTORIC PARAMOUNT THEATER. WE ARE COMMITTED TO OFFERING PROGRAMMING THAT IS ARTISTICALLY RICH AND REFLECTS DIVERSE CULTURES AND RACES, AND WE HOLD STEADFAST TO OUR MISSION OF ENSURING ACCESS FOR ALL AREA YOUTH. STUDENTS FROM ALL SCHOOLS, INCOME LEVELS, AND BACKGROUNDS COME TOGETHER AT THE PARAMOUNT, UNIQUELY BRIDGING A BROAD SPECTRUM OF PARTICIPANTS TO SHARE IN A COMMON EXPERIENCE. OUR PROGRAMMING CAN INCLUDE Q&A WITH PERFORMERS, IN-SCHOOL WORKSHOPS, MASTERCLASSES, MULTI-DAY ARTIST RESIDENCIES, AND COLLABORATIVE OPPORTUNITIES WITH LOCAL ARTISTS. ALL PROGRAMMING CONNECTS TO VIRGINIA STANDARDS OF LEARNING AS WELL AS SOCIAL EMOTIONAL LEARNING STANDARDS AND INCLUDES STUDY GUIDES. THE 2022 -2023 ARTS EDUCATION SEASON PRESENTED 15 LIVE EDUCATIONAL PERFORMANCES TO 11,836 STUDENTS AND EDUCATORS FROM AREA PUBLIC, PRIVATE, AND HOME SCHOOL GROUPS. ALL PARTICIPATING STUDENTS AND TEACHERS RECEIVED SUBSIDIZED TICKET PRICING, WITH 2,310 STUDENTS RECEIVING FREE ADMISSION BASED ON THEIR ELIGIBILITY FOR THE FEDERAL FREE AND REDUCED PUBLIC SCHOOL MEALS PROGRAM. THE FEEDBACK FROM EDUCATORS AND STUDENTS ABOUT THESE ARTS EDUCATION EXPERIENCES IS OVERWHELMINGLY POSITIVE AND APPRECIATIVE, FROM THE EDUCATIONAL VALUE AND DIVERSE CONTENT TO THE LEVEL OF QUALITY AND ARTISTRY WITH EACH PRODUCTION. FINANCIAL ASSISTANCE ENSURES ALL STUDENTS CAN EXPERIENCE FIELD TRIPS TO THE PARAMOUNT, WHICH ARE A BIG HIGHLIGHT FOR TEACHERS AND STUDENTS - AND FOR MANY ON SHOW DAYS, BECOME "THE BEST DAYS EVER" "BRINGING STUDENTS FROM DISPARATE NEIGHBORHOODS AND BACKGROUNDS TOGETHER UNDER ONE ROOF PHYSICALLY UNIFIES US. IN THESE INSTANCES, THE PARAMOUNT BECOMES A SAFE SPACE THAT WELCOMES ALL REGARDLESS OF RACE, CLASS, ABILITY, GENDER, OR ANY OTHER LABEL THAT MIGHT SEPARATE US. I FEEL PROUD TO PLAY A ROLE IN BRINGING STUDENTS TO EXPERIENCE THE ARTS IN THIS CONTEXT. I FEEL HOPEFUL THAT WE ARE PLANTING THE SEEDS FOR THE FUTURE." FINE & PERFORMING ARTS, CHARLOTTESVILLE CITY SCHOOLS "THE PARAMOUNT PROVIDES OPPORTUNITIES FOR STUDENTS TO CONNECT THEIR EXPERIENCE OF PERFORMING ARTS EVENTS TO THEIR LEARNING IN THE CLASSROOM, TO ONE ANOTHER, AND TO THE FABRIC OF OUR COMMUNITY. THERE IS NO COMPARISON TO THE JOY AND ENERGY THAT CHILDREN SHARE WHEN ATTENDING EVENTS TOGETHER AND IN A SPACE THAT HOLDS SUCH CULTURAL HISTORY. WE ARE SO FORTUNATE TO HAVE ACCESS TO THIS AMAZING RESOURCE." VISUAL AND PERFORMING ARTS, ALBEMARLE COUNTY PUBLIC SCHOOLS |
| FORM 990, PAGE 2, PART III, LINE 4C | COMMUNITY ACCESS: THE MARY P. REESE COMMUNITY ACCESS FUND (MPRCAF) WAS ESTABLISHED TO ENSURE ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO THE ARTS. THE PARAMOUNT THEATER PARTNERS WITH DOZENS OF AREA AGENCIES AND NONPROFIT GROUPS SUCH AS BIG BROTHERS BIG SISTERS, BOYS & GIRLS CLUB OF CENTRAL VIRGINIA, COMMUNITY ATTENTION FOSTER FAMILIES, HABITAT FOR HUMANITY, INNISFREE, INTERNATIONAL NEIGHBORS, PARADEREST, READYKIDS; AS WELL AS SCHOOL GROUPS AND MANY OTHER COMMUNITY ORGANIZATIONS TO OFFER COMPLIMENTARY TICKETS TO ALL PARAMOUNT PRESENTED EVENTS. THIS FISCAL YEAR, 700 COMMUNITY MEMBERS FROM 63 NON- PROFITS RECEIVED COMPLIMENTARY TICKETS TO 94 EVENTS. IN ADDITION, 26 LOCAL NONPROFIT ORGANIZATIONS HOSTED A WIDE RANGE OF PERFORMANCES, SPEAKERS, AND FUNDRAISING EVENTS AT THE PARAMOUNT THEATER,SUBSIDIZED BY THE MPRCAF, AND FURTHER SUPPORTED BY THOUSANDS OF EVENT ATTENDEES. AMONG THESE GROUPS WERE THE VIRGINIA FILM FESTIVAL, FESTIVAL OF THE BOOK, LIGHT HOUSE STUDIO, LITERACY VOLUNTEERS, CHARLOTTESVILLE BAND, CHARLOTTESVILLE OPERA, UVA'S OFFICE FOR DIVERSITY, EQUITY, AND INCLUSION, AND MANY MORE. THE MPRCAF ALSO HELPS MAKE IT POSSIBLE TO HOST FREE COMMUNITY EVENTS EACH YEAR, INCLUDING MOVIE SCREENINGS, HISTORICAL THEATER TOURS, AND LIVE SPORTING EVENTS ON THE BIG SCREEN; AND TO ENSURE AN ACCESSIBLE ENVIRONMENT WITH OPEN CAPTIONING, INTERPRETERS, AND SENSORY-FRIENDLY PROGRAMMING. DURING THIS PERIOD, WE WELCOMED 3,850 MEMBERS OF OUR COMMUNITY AND BEYOND FOR 37 FREE EVENTS. THE PARAMOUNT THEATER'S DEDICATION TO EXPANDING AND DEEPENING ENGAGEMENT WITH ALL POCKETS OF THE COMMUNITY IS UNWAVERING THROUGH THE MPRCAF. WE RECEIVED HEARTWARMING FEEDBACK FROM PARTICIPATING COMMUNITY PARTNERS TO SHARE ITS IMPACT: "WE REALLY APPRECIATE THESE TICKET OFFERINGS AND FEEL GRATEFUL TO BE THE BENEFICIARIES OF THE GENEROSITY OF THOSE WHO SPONSOR THIS PROGRAM THAT REACHES INTO ALL OF OUR COMMUNITY." COMMUNITY PARTNER LIAISON, INNISFREE "THANK YOU SO MUCH FOR THIS OPPORTUNITY AND THE DESIRE TO CONNECT WITH HISPANIC COMMUNITY MEMBERS. WE WERE VERY HAPPY TO ATTEND AN EVENT THAT WAS NOT ONLY POPULAR AND IN DEMAND, BUT ALSO HAD A CONNECTION WITH THE COMMUNITY WE FOCUS ON. IT WAS A BEAUTIFUL EXPERIENCE FOR WHOLE FAMILIES TO SHARE TOGETHER, ONE THAT WOULD NOT HAVE BEEN POSSIBLE OTHERWISE. WE ARE GRATEFUL AND HOPE THESE OUTREACH AND RELATIONSHIP BUILDING EFFORTS WILL CONTINUE." COMMUNITY PARTNER LIAISON, SIN BARRERAS WITHOUT BORDERS "WE WERE THRILLED TO ATTEND THE SHOW WHILE BEING EXPOSED TO THE UNPARALLELED BEAUTY OF THE PARAMOUNT IT WAS THE PERFECT ACTIVITY FOR OUR NEIGHBORS FROM AFRICAN NATIONS AND THEIR MATCHED VOLUNTEERS, AND NELLIE THE NEIGHBOR BUS WAS PACKED, AND ANTICIPATION BUILT THE WHOLE RIDE LONG THE PARAMOUNT IS AMAZING, AND WE ARE SO GRATEFUL FOR THIS PARTNERSHIP" COMMUNITY PARTNER LIAISON, INTERNATIONAL NEIGHBORS |
| FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD TO ACT ON BEHALF OF THE PARAMOUNT IN ANY MATTER PERMITTED BY LAW WHENEVER THE BOARD IS NOT IN SESSION. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CARY TURNER LAURIE TURNER MEMBER-AT-LA DIRECTOR MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE REVIEWED BY MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS ARE REQUIRED TO REVIEW AND SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. ALSO, ALL EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY UPON HIRING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED IN POSITION'S COMPENSATION PACKAGE, EXECUTED UPON THE HIRE DATE OF THE EXECUTIVE DIRECTOR. ANY CHANGES MADE TO THE EXECUTIVE DIRECTOR'S SALARY REQUIRE REVIEW AND RECOMMENDATION BY THE BOARD CHAIR, AND ARE SUBSEQUENTLY CONSIDERED AND VOTED ON BY THE FULL BOARD THROUGH THE BUDGET APPROVAL PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE AGGREGATE BUDGET FOR ALL STAFF SALARIES IS APPROVED BY THE BOARD OF DIRECTORS. THE SALARY FOR THE DIRECTOR OF FINANACE IS INCLUDED WITH, AND FOLLOWS THE SAME COMPENSATION PROCESS AS, ALL OTHER STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE PARAMOUNT MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR'S WEBSITE. |