PARAMOUNT THEATER OF CHARLOTTESVILLE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PARAMOUNT THEATER OF CHARLOTTESVILLE INC (EIN 20-1562018)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-18
- IRS object ID
- 202541089349300504
- Schema version
- 2023v6.0
- 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 | 2025-04-18T08:30:42-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2025-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | 2025-04-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $3,795,661 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 169 | TotalVolunteersCnt |
| Total Gross UBI | $20,640 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,381,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,271,052 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,986,761 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,432,786 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,808 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,044 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,092 | CYOtherRevenueAmt |
| PY Total Revenue | $3,390,424 | PYTotalRevenueAmt |
| CY Total Revenue | $3,743,554 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,569,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,683,914 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $340,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,385,826 | PYOtherExpensesAmt |
| CY Other Expenses | $1,863,478 | CYOtherExpensesAmt |
| PY Total Expenses | $3,955,594 | PYTotalExpensesAmt |
| CY Total Expenses | $3,547,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$565,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $196,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,877,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,239,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $684,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $849,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,193,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,389,305 | 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 | $3,012,374 | 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 2023 TO JUNE 2024, IT HOSTED 282 EVENTS WITH 106,387 TOTAL ATTENDEES. SINCE IT RE-OPENED IN 2004, THE PARAMOUNT HAS WELCOMED MORE THAN 1.5 MILLION VISITORS TO THOUSANDS OF EVENTS INCLUDING LIVE PERFORMANCES, MOVIES, HD SCREENINGS AND BROADCASTS, GUIDED HISTORIC TOURS, MEETINGS, AND FREE COMMUNITY EVENTS. THE 93-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 | $53,670 | 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 ALIGNS WITH VIRGINIA STANDARDS OF LEARNING AS WELL AS SOCIAL EMOTIONAL LEARNING STANDARDS AND INCLUDES STUDY GUIDES. THE 2023 -24 ARTS EDUCATION SEASON PRESENTED 12 LIVE EDUCATIONAL PERFORMANCES TO 9,687 STUDENTS AND EDUCATORS FROM AREA PUBLIC, PRIVATE, AND HOME SCHOOL GROUPS. ALL PARTICIPATING STUDENTS AND TEACHERS RECEIVED SUBSIDIZED TICKET PRICING, WITH 2,119 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. POST PERFORMANCE SURVEYS WERE COMPLETED BY 100 TEACHERS AND OVER 200 HANDWRITTEN THANK YOU LETTERS AND ARTWORK FROM STUDENTS WERE JOYFULLY RECEIVED. 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" "ONE OF MY STUDENTS SAID AT THE END OF THE SHOW 'I LOVE THE PARAMOUNT THEATER' THIS IS A STUDENT WHO HAS NEVER BEEN TO THE THEATER AND DOES NOT HAVE THE MEANS TO BE ABLE TO COME ON HER OWN. THE DONORS PROVIDED THIS OPPORTUNITY FOR HER. ANOTHER STUDENT SAID, 'THIS IS THE BEST DAY OF MY LIFE' THIS EXPERIENCE PROVIDED OUR STUDENTS WITH BACKGROUND KNOWLEDGE AND MEMORIES THEY WILL TAKE WITH THEM FOR A LIFETIME" 4TH GRADE TEACHER, JOHNSON ELEMENTARY SCHOOL "THANK YOU FOR AN INCREDIBLE EXPERIENCE OF MUSICAL ENLIGHTENMENT AND CULTURAL EXCHANGE WITH DRUM TAO. OUR ENTIRE 5TH GRADE STUDENT BODY ATTENDED THIS EVENT, AND IT WAS EVERYTHING AN ARTS FIELD EXPERIENCE SHOULD BE AND MORE. THE GENEROUS FINANCIAL ASSISTANCE THAT WAS PROVIDED ENABLED US TO FULFILL OUR MISSION OF EXPOSING STUDENTS TO LIVE PERFORMANCE OF SUCH HIGH CALIBER AND RELEVANCE TO THEIR LIVES. THIS EXPERIENCE WAS PROFOUND AND WILL BE REMEMBERED BY OUR STUDENTS BEYOND THEIR TIME AT WALKER SCHOOL. WE THANK YOU." AARON EICHORST, FINE & PERFORMING ARTS COORDINATOR, CHARLOTTESVILLE CITY SCHOOLS "TRIPS TO THE PARAMOUNT ARE A HIGHLIGHT FOR STUDENTS AND TEACHERS EACH YEAR. EVERYTHING IS ALWAYS SO PERFECT THANK YOU FOR PROVIDING FINANCIAL AID TO TITLE ONE SCHOOLS. OUR KIDS LEARNED A LOT AND IT WAS PERFECT WITH OUR UNIT ON GEOGRAPHY. THE SIGN LANGUAGE AND MIXTURE OF ENGLISH AND SPANISH WAS SO GREAT THE CROWD INTERACTION AND MULTIPLE LEARNING MODALITIES KEPT THEIR ENGAGEMENT THE ENTIRE TIME AND THEY WERE ACTUALLY DISAPPOINTED WHEN IT WAS OVER." 2ND GRADE TEACHER, GREER ELEMENTARY SCHOOL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,157 | 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, IRC, PARADEREST, READYKIDS, THE WOMEN'S INITIATIVE, AS WELL AS SCHOOL GROUPS AND MANY OTHER COMMUNITY ORGANIZATIONS TO OFFER COMPLIMENTARY TICKETS TO ALL PARAMOUNT PRESENTED EVENTS. THIS FISCAL YEAR, 624 COMMUNITY MEMBERS FROM 54 NONPROFITS RECEIVED COMPLIMENTARY TICKETS TO 87 EVENTS. IN ADDITION, 32 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 BALLET, CHARLOTTESVILLE BAND, CHARLOTTSVILLE CHAMBER MUSIC FESTIVAL, 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 1,195 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 THANK THE PARAMOUNT FOR DONATING THESE COMMUNITY OUTREACH TICKETS TO OUR VETERAN COMMUNITY. WE HAD SUCH A MAGNIFICENT TIME AT THE EVENT THE GENEROSITY OF THE PARAMOUNT AND ITS GENUINE CARE FOR ALL POCKETS OF OUR COMMUNITY IS GREATLY APPRECIATED" COMMUNITY ACCESS TICKET RECIPIENT, PARADEREST "WE LOVE HAVING THE PARAMOUNT AS A COMMUNITY PARTNER AND ARE ALWAYS EXCITED ABOUT YOUR OFFERINGS TO OUR MATCHES THANK YOU FOR THIS PARTNERSHIP AND OPPORTUNITY TO WORK TOGETHER TO STRENGTHEN COMMUNITY." EXECUTIVE DIRECTOR, BIG BROTHERS BIG SISTERS OF THE CENTRAL BLUE RIDGE "THANK YOU FOR YOUR CONTINUED GENEROSITY AND EVERYTHING YOU DO FOR THE COMMUNITY AND FOR GEORGIA'S FRIENDS WHAT YOU ALL ARE DOING HAS SUCH A HUGE IMPACT ON OUR RESIDENTS. IT IS SUCH A FANTASTIC RESOURCE FOR US TO OFFER OUR RESIDENTS - KNOWING THEY HAVE A "SAFE" SPACE TO UTILIZE WHERE THEY CAN FEEL A BIT OF NORMALCY AND NOT HAVE TO WORRY ABOUT TRIGGERS IS SUCH A RELIEF. WE TRULY APPRECIATE YOUR KINDNESS AND GENEROSITY AND OUR CONTINUED PARTNERSHIP WITH THE PARAMOUNT." COMMUNITY ACCESS LIAISON, GEORGIA'S FRIENDS "A VERY BIG THANK YOU FOR BELIEVING IN THIS CONCERT AND MAKING IT HAPPEN IT WAS A TREMENDOUS EVENT FOR CLASSICAL MUSIC IN CHARLOTTESVILLE AND SITTING IN THE MAIN HALL FOR THE SECOND HALF I SAW SO MANY ELATED AUDIENCE MEMBERS. SO MANY CAME UP TO THANK ME, SO I WANT TO THANK YOU SO MUCH AND FOR ALL THAT YOU DO TO SUPPORT AND UPLIFT OUR COMMUNITY THROUGH THE ARTS AND ACCESS TO IT" RAPHAEL BELL, CO-FOUNDER & CO-ARTISTIC DIRECTOR, CHARLOTTESVILLE CHAMBER MUSIC FESTIVAL | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,083,201 | 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 | false | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 (27 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 |
|---|---|---|---|---|---|---|---|
| STERLING FRANK | |||||||
| CHAIR | 8.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTI CARY | |||||||
| SECRETARY | 8.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE PAULSON | |||||||
| TREASURER | 8.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA EDMONDS | |||||||
| MEMBER-AT-LA | 8.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA HALLMAN | |||||||
| MEMBER-AT-LA | 8.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA JONES | |||||||
| MEMBER-AT-LA | 8.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORENZO DICKERSON | |||||||
| MEMBER-AT-LA | 8.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MJ ABBITT-SUSHKA | |||||||
| DIRECTOR | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACKIE BRADLEY | |||||||
| DIRECTOR | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY DALTON | |||||||
| DIRECTOR | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID T GIES | |||||||
| DIRECTOR | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK HAHN | |||||||
| DIRECTOR | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| QUINTON HARRELL | |||||||
| DIRECTOR | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HOLDEN | |||||||
| DIRECTOR | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CRAIG LITTLEPAGE | |||||||
| DIRECTOR | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHERRI MOORE | |||||||
| DIRECTOR | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONNA PLASKET | |||||||
| DIRECTOR | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN PRITZLAFF | |||||||
| DIRECTOR | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEN SHEVLIN | |||||||
| DIRECTOR | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SIEG | |||||||
| DIRECTOR | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN STEELE | |||||||
| DIRECTOR | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY TAYLOR | |||||||
| DIRECTOR | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAM UPPALA | |||||||
| DIRECTOR | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE WOODARD | |||||||
| DIRECTOR | 2.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN RAINEY | |||||||
| IMMEDIATE PA | 8.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE A MONTROSS | |||||||
| EXECUTIVE DI | 32.00 | 8.00 | Yes (X) | $107,078 | $26,770 | $0 | |
| TAYLOR L CASHWELL | |||||||
| DIRECTOR OF | 32.00 | 8.00 | Yes (X) | $67,119 | $16,780 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,197 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $43,550 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $170,295 | FundraisingAmt |
| Government Grants | $78,600 | GovernmentGrantsAmt |
| All Other Contributions | $1,022,157 | AllOtherContributionsAmt |
| Noncash Contributions | $8,913 | NoncashContributionsAmt |
| Total Contributions | $1,271,052 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERFORMANCE RELATED REVENUE | Desc |
| Total Revenue Column | $2,432,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,432,786 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,432,786 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,808 | TotalRevenueColumnAmt |
| Exclusion | $53,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $170,295 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,107 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,732 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLAYBILL ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $20,640 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $20,640 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,640 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,743,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,432,786 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,640 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,808 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,747 | TotalAmt |
| Program Services | $158,955 | ProgramServicesAmt |
| Management And General | $17,420 | ManagementAndGeneralAmt |
| Fundraising | $41,372 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,607 | TotalAmt |
| Program Services | $863,891 | ProgramServicesAmt |
| Management And General | $79,916 | ManagementAndGeneralAmt |
| Fundraising | $189,800 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,877 | TotalAmt |
| Program Services | $32,030 | ProgramServicesAmt |
| Management And General | $3,510 | ManagementAndGeneralAmt |
| Fundraising | $8,337 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,510 | TotalAmt |
| Program Services | $134,692 | ProgramServicesAmt |
| Management And General | $14,761 | ManagementAndGeneralAmt |
| Fundraising | $35,057 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,173 | TotalAmt |
| Program Services | $76,046 | ProgramServicesAmt |
| Management And General | $8,334 | ManagementAndGeneralAmt |
| Fundraising | $19,793 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,811 | TotalAmt |
| Program Services | $20,811 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,643 | TotalAmt |
| Program Services | $12,441 | ProgramServicesAmt |
| Fundraising | $202 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,058 | TotalAmt |
| Program Services | $41,581 | ProgramServicesAmt |
| Fundraising | $1,477 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,151 | TotalAmt |
| Program Services | $14,151 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,219 | TotalAmt |
| Program Services | $214,219 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,775 | TotalAmt |
| Program Services | $13,754 | ProgramServicesAmt |
| Fundraising | $21 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,797 | TotalAmt |
| Program Services | $24,103 | ProgramServicesAmt |
| Fundraising | $694 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,826 | TotalAmt |
| Program Services | $9,826 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT EVENT EXPENSES | $1,359,898 | $1,359,550 | $348 | |
| DEVELOPMENT EXPENSE- GEN. | $103,656 | $60,609 | $43,047 | |
| MISCELLANEOUS EXPENSE | $30,307 | $30,205 | $83 | $19 |
| READERSHIP COSTS | $17,739 | $17,739 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,402 | TotalAmt |
| Program Services | -$1,402 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,547,392 | TotalAmt |
| Program Services | $3,083,201 | ProgramServicesAmt |
| Management And General | $123,960 | ManagementAndGeneralAmt |
| Fundraising | $340,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,723 | BOYAmt |
| EOY | $1,917,051 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,641 | BOYAmt |
| EOY | $29,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,238 | BOYAmt |
| EOY | $50,240 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,919 | BOYAmt |
| EOY | $14,394 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,430 | BOYAmt |
| EOY | $60,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $485,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $317,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,697 | BOYAmt |
| EOY | $167,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,648 | BOYAmt |
| EOY | $2,239,121 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,513 | BOYAmt |
| EOY | $269,010 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,681 | BOYAmt |
| EOY | $556,753 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,311 | BOYAmt |
| EOY | $24,053 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,505 | BOYAmt |
| EOY | $849,816 | 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 | $1,193,143 | BOYAmt |
| EOY | $1,389,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,143 | BOYAmt |
| EOY | $1,389,305 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,648 | BOYAmt |
| EOY | $2,239,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $196,162 | ReconcilationRevenueExpnssAmt |
| 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 | $1,215,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,818,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,616,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,381,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,271,052 | CurrentTaxYearAmt |
| Total | $8,303,610 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,005,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,281,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,019,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,450,161 | CurrentTaxYearAmt |
| Total | $7,905,129 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,221,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,966,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,898,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,401,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,721,213 | CurrentTaxYearAmt |
| Total | $16,208,739 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $58,980 | CurrentTaxYearAmt |
| Total | $454,425 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $58,980 | CurrentTaxYearAmt |
| Total | $454,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,754,314 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,808 | CurrentTaxYearAmt |
| Total | $94,335 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,808 | CurrentTaxYearAmt |
| Total | $94,335 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,475 | CurrentTaxYearMinus4YearsAmt |
| Total | $42,475 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$6,793 | CurrentTaxYearMinus4YearsAmt |
| Total | -$6,793 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,260,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,967,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,898,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,437,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,775,021 | CurrentTaxYearAmt |
| Total | $16,338,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95680 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | 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 -6,793 | 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 | $485,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,994 | DepreciationAmt |
| Book Value | $167,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $167,667 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO PARAMOUNT FOUNDATION | Desc |
| Amt | $24,053 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,053 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,787,574 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $44,020 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $44,020 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,743,554 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,743,554 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,591,412 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,020 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $44,020 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,547,392 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,547,392 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $187,670 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $170,295 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,375 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $52,107 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $187,670 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $170,295 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,375 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,107 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,107 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,732 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 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 2023 TO JUNE 2024, IT HOSTED 282 EVENTS WITH 106,387 TOTAL ATTENDEES. SINCE IT RE-OPENED IN 2004, THE PARAMOUNT HAS WELCOMED MORE THAN 1.5 MILLION VISITORS TO THOUSANDS OF EVENTS INCLUDING LIVE PERFORMANCES, MOVIES, HD SCREENINGS AND BROADCASTS, GUIDED HISTORIC TOURS, MEETINGS, AND FREE COMMUNITY EVENTS. THE 93-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 ALIGNS WITH VIRGINIA STANDARDS OF LEARNING AS WELL AS SOCIAL EMOTIONAL LEARNING STANDARDS AND INCLUDES STUDY GUIDES. THE 2023 -24 ARTS EDUCATION SEASON PRESENTED 12 LIVE EDUCATIONAL PERFORMANCES TO 9,687 STUDENTS AND EDUCATORS FROM AREA PUBLIC, PRIVATE, AND HOME SCHOOL GROUPS. ALL PARTICIPATING STUDENTS AND TEACHERS RECEIVED SUBSIDIZED TICKET PRICING, WITH 2,119 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. POST PERFORMANCE SURVEYS WERE COMPLETED BY 100 TEACHERS AND OVER 200 HANDWRITTEN THANK YOU LETTERS AND ARTWORK FROM STUDENTS WERE JOYFULLY RECEIVED. 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" "ONE OF MY STUDENTS SAID AT THE END OF THE SHOW 'I LOVE THE PARAMOUNT THEATER' THIS IS A STUDENT WHO HAS NEVER BEEN TO THE THEATER AND DOES NOT HAVE THE MEANS TO BE ABLE TO COME ON HER OWN. THE DONORS PROVIDED THIS OPPORTUNITY FOR HER. ANOTHER STUDENT SAID, 'THIS IS THE BEST DAY OF MY LIFE' THIS EXPERIENCE PROVIDED OUR STUDENTS WITH BACKGROUND KNOWLEDGE AND MEMORIES THEY WILL TAKE WITH THEM FOR A LIFETIME" 4TH GRADE TEACHER, JOHNSON ELEMENTARY SCHOOL "THANK YOU FOR AN INCREDIBLE EXPERIENCE OF MUSICAL ENLIGHTENMENT AND CULTURAL EXCHANGE WITH DRUM TAO. OUR ENTIRE 5TH GRADE STUDENT BODY ATTENDED THIS EVENT, AND IT WAS EVERYTHING AN ARTS FIELD EXPERIENCE SHOULD BE AND MORE. THE GENEROUS FINANCIAL ASSISTANCE THAT WAS PROVIDED ENABLED US TO FULFILL OUR MISSION OF EXPOSING STUDENTS TO LIVE PERFORMANCE OF SUCH HIGH CALIBER AND RELEVANCE TO THEIR LIVES. THIS EXPERIENCE WAS PROFOUND AND WILL BE REMEMBERED BY OUR STUDENTS BEYOND THEIR TIME AT WALKER SCHOOL. WE THANK YOU." AARON EICHORST, FINE & PERFORMING ARTS COORDINATOR, CHARLOTTESVILLE CITY SCHOOLS "TRIPS TO THE PARAMOUNT ARE A HIGHLIGHT FOR STUDENTS AND TEACHERS EACH YEAR. EVERYTHING IS ALWAYS SO PERFECT THANK YOU FOR PROVIDING FINANCIAL AID TO TITLE ONE SCHOOLS. OUR KIDS LEARNED A LOT AND IT WAS PERFECT WITH OUR UNIT ON GEOGRAPHY. THE SIGN LANGUAGE AND MIXTURE OF ENGLISH AND SPANISH WAS SO GREAT THE CROWD INTERACTION AND MULTIPLE LEARNING MODALITIES KEPT THEIR ENGAGEMENT THE ENTIRE TIME AND THEY WERE ACTUALLY DISAPPOINTED WHEN IT WAS OVER." 2ND GRADE TEACHER, GREER ELEMENTARY SCHOOL |
| 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, IRC, PARADEREST, READYKIDS, THE WOMEN'S INITIATIVE, AS WELL AS SCHOOL GROUPS AND MANY OTHER COMMUNITY ORGANIZATIONS TO OFFER COMPLIMENTARY TICKETS TO ALL PARAMOUNT PRESENTED EVENTS. THIS FISCAL YEAR, 624 COMMUNITY MEMBERS FROM 54 NONPROFITS RECEIVED COMPLIMENTARY TICKETS TO 87 EVENTS. IN ADDITION, 32 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 BALLET, CHARLOTTESVILLE BAND, CHARLOTTSVILLE CHAMBER MUSIC FESTIVAL, 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 1,195 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 THANK THE PARAMOUNT FOR DONATING THESE COMMUNITY OUTREACH TICKETS TO OUR VETERAN COMMUNITY. WE HAD SUCH A MAGNIFICENT TIME AT THE EVENT THE GENEROSITY OF THE PARAMOUNT AND ITS GENUINE CARE FOR ALL POCKETS OF OUR COMMUNITY IS GREATLY APPRECIATED" COMMUNITY ACCESS TICKET RECIPIENT, PARADEREST "WE LOVE HAVING THE PARAMOUNT AS A COMMUNITY PARTNER AND ARE ALWAYS EXCITED ABOUT YOUR OFFERINGS TO OUR MATCHES THANK YOU FOR THIS PARTNERSHIP AND OPPORTUNITY TO WORK TOGETHER TO STRENGTHEN COMMUNITY." EXECUTIVE DIRECTOR, BIG BROTHERS BIG SISTERS OF THE CENTRAL BLUE RIDGE "THANK YOU FOR YOUR CONTINUED GENEROSITY AND EVERYTHING YOU DO FOR THE COMMUNITY AND FOR GEORGIA'S FRIENDS WHAT YOU ALL ARE DOING HAS SUCH A HUGE IMPACT ON OUR RESIDENTS. IT IS SUCH A FANTASTIC RESOURCE FOR US TO OFFER OUR RESIDENTS - KNOWING THEY HAVE A "SAFE" SPACE TO UTILIZE WHERE THEY CAN FEEL A BIT OF NORMALCY AND NOT HAVE TO WORRY ABOUT TRIGGERS IS SUCH A RELIEF. WE TRULY APPRECIATE YOUR KINDNESS AND GENEROSITY AND OUR CONTINUED PARTNERSHIP WITH THE PARAMOUNT." COMMUNITY ACCESS LIAISON, GEORGIA'S FRIENDS "A VERY BIG THANK YOU FOR BELIEVING IN THIS CONCERT AND MAKING IT HAPPEN IT WAS A TREMENDOUS EVENT FOR CLASSICAL MUSIC IN CHARLOTTESVILLE AND SITTING IN THE MAIN HALL FOR THE SECOND HALF I SAW SO MANY ELATED AUDIENCE MEMBERS. SO MANY CAME UP TO THANK ME, SO I WANT TO THANK YOU SO MUCH AND FOR ALL THAT YOU DO TO SUPPORT AND UPLIFT OUR COMMUNITY THROUGH THE ARTS AND ACCESS TO IT" RAPHAEL BELL, CO-FOUNDER & CO-ARTISTIC DIRECTOR, CHARLOTTESVILLE CHAMBER MUSIC FESTIVAL |
| FORM 990, PAGE 6, PART VI, LINE 1A | AUTHORITY DELEGATED TO COMMITTEE EXPLANATION 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 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. |