PARAMOUNT THEATER OF CHARLOTTESVILLE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PARAMOUNT THEATER OF CHARLOTTESVILLE INC (EIN 20-1562018)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-05
- IRS object ID
- 202110959349300531
- Schema version
- 2019v5.0
- 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 | 2021-04-05T15:23:02-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | CHRISTINE S EURE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4349791922 | PhoneNum |
| Signature | 2021-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID E FOLEY | PreparerPersonNm |
| PTIN | P01457488 | PTIN |
| Phone | 4349738314 | PhoneNum |
| Preparation | 2021-03-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE S EURE | 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 | $3,267,460 | 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 | 37 | TotalEmployeeCnt |
| Total Volunteers | 138 | TotalVolunteersCnt |
| Total Gross UBI | $42,475 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $895 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $998,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,215,457 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,590,229 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,959,731 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,709 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,841 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,261 | PYOtherRevenueAmt |
| CY Other Revenue | $46,022 | CYOtherRevenueAmt |
| PY Total Revenue | $2,633,216 | PYTotalRevenueAmt |
| CY Total Revenue | $3,225,051 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,424,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,544,402 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $319,846 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,165,345 | PYOtherExpensesAmt |
| CY Other Expenses | $1,923,827 | CYOtherExpensesAmt |
| PY Total Expenses | $2,590,199 | PYTotalExpensesAmt |
| CY Total Expenses | $3,468,229 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,017 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$243,178 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,007,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $857,167 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $580,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $673,107 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $427,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $184,060 | 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 | $2,642,041 | ExpenseAmt |
| Revenue | $1,959,731 | RevenueAmt |
| 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. SINCE IT RE-OPENED IN 2004, THE PARAMOUNT HAS WELCOMED MORE THAN 1.2 MILLION VISITORS TO THOUSANDS OF EVENTS INCLUDING LIVE PERFORMANCES, MOVIES, HIGH-DEFINITION SCREENINGS AND BROADCASTS, GUIDED HISTORIC TOURS, MEETINGS, AND FREE COMMUNITY EVENTS. JUST OVER 200 EVENTS WERE HELD BEFORE THE THEATER HAD TO TEMPORARILY CLOSE ITS DOORS ON MARCH 11, 2020 IN RESPONSE TO THE COVID-19 PUBLIC HEALTH CRISIS, SO THIS FINANCIAL REPORT REFLECTS ONLY ABOUT 8 MONTHS OF "NORMAL" OPERATIONS. THE THEATER REOPENED ON JULY 15, 2020 WITH LIMITED OPERATIONS AND GREATLY REDUCED CAPACITY NUMBERS FOR ALL EVENTS IN ACCORDANCE WITH CDC, STATE, AND LOCAL GUIDELINES. AS "CHARLOTTESVILLE'S LIVING ROOM," THE THEATER IS COMMITTED TO PROVIDING A SAFE AND HEALTHY ENTERTAINMENT VENUE FOR ALL OF GUESTS, STAFF, AND VOLUNTEERS AS IT CONTINUES TO SERVE AS A BEACON OF HOPE FOR THE COMMUNITY IN THE COVID-19 PUBLIC HEALTH AND ECONOMIC CRISIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $258,718 | ExpenseAmt |
| Desc | ARTS EDUCATION: THE PARAMOUNT'S 2019-2020 ARTS EDUCATION PROGRAM PRESENTED 18 LIVE EDUCATIONAL PERFORMANCES DURING THE SCHOOL YEAR TO 13,414 STUDENTS AND EDUCATORS FROM LOCAL AREA PUBLIC, PRIVATE, AND HOME SCHOOL GROUPS. ALL STUDENTS WHO ATTENDED RECEIVED AT LEAST A PARTIAL DISCOUNT, WITH 3,443 STUDENTS RECEIVING FREE ADMISSION BASED ON THEIR ELIGIBILITY FOR THE FEDERAL FREE AND REDUCED PUBLIC SCHOOL MEALS PROGRAM. DUE TO THE LIMITATIONS OF COVID-19, THESE ATTENDANCE TOTALS ARE ABOUT 25% LESS THAN WHAT COULD BE EXPECTED FOR A FULL YEAR OF PROGRAM OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,991 | ExpenseAmt |
| Desc | COMMUNITY ACCESS: THE MARY P. REESE COMMUNITY ACCESS FUND WAS ESTABLISHED TO ENSURE THAT ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO THE ARTS THIS FUND ALLOWS US TO PROVIDE OUTREACH AND SCHOLARSHIPS TO STUDENTS AND MEMBERS OF OUR COMMUNITY, OFFER DISCOUNTED RATES FOR SPACE RENTALS TO NONPROFIT ORGANIZATIONS, AND HOST FREE EVENTS FOR THE PUBLIC. THROUGHOUT THE 2019-2020 YEAR, THE PARAMOUNT WELCOMED 1,084 COMMUNITY MEMBERS FROM 57 NON-PROFITS WITH COMPLIMENTARY TICKETS TO 62 EVENTS APPROXIMATELY 40 LOCAL NONPROFIT ORGANIZATIONS HOSTED A WIDE RANGE OF PERFORMING ARTS, EDUCATIONAL, CIVIC AND FUNDRAISING EVENTS AT THE THEATER AT A DISCOUNTED RENTAL RATE THAT WERE SUPPORTED BY THOUSANDS OF EVENT ATTENDEES. DUE TO COVID-19 RESTRICTIONS BEGINNING IN MARCH 2020, THESE ATTENDANCE TOTALS ARE SIGNIFICANTLY LESS THAN WHAT COULD BE EXPECTED FOR A FULL YEAR OF EVENTS. THE MARY P. REESE COMMUNITY ACCESS PROGRAM ALSO HELPS SUPPORT THE PARAMOUNT IN OPENING ITS DOORS FOR SELECT EVENTS AT NO CHARGE TO THE PUBLIC. IN 2019 - 2020, THE PARAMOUNT HOSTED 25 FREE COMMUNITY EVENTS, WHICH INCLUDED FREE HISTORICAL TOURS AND ACC MEN'S BASKETBALL GAMES OF WHICH MORE THAN 1,100 PARTICIPANTS ENJOYED FREE OF CHARGE SUCH FREE COMMUNITY EVENTS THAT GIVE BACK TO THE PUBLIC AND CONNECT OUR COMMUNITY SERVE AS AN INTEGRAL PART OF THE THEATER'S MISSION. IN ADDITION TO ITS OWN EVENTS AND THOSE OF ITS RENTERS, THE PARAMOUNT IS AN ECONOMIC DRIVER, BRINGING VITAL HOTEL, DINING AND RETAIL TRAFFIC TO CHARLOTTESVILLE'S DOWNTOWN PEDESTRIAN MALL. IN A RECENT 2017 AMERICANS FOR THE ARTS STUDY, IT WAS CALCULATED THAT PATRONS OF THE PARAMOUNT, ON AVERAGE, SPEND AN ADDITIONAL 30 ABOVE THE COST OF EACH TICKET ON FOOD, TRAVEL, LODGING, ETC. WITH APPROXIMATELY 100,000+ PATRONS ANNUALLY, THIS TRANSLATES TO A LOCAL IMPACT OF 3+ MILLION IN LOCAL SPENDING. THE ESTIMATED TOTAL SPENDING BY CULTURAL AUDIENCES IN CHARLOTTESVILLE IS 61 MILLION PER YEAR, MEANING THE PARAMOUNT ACCOUNTS FOR 5% OF ANNUAL LOCAL SPENDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,995,750 | 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 | false | 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 | Yes (true) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| 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 | 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 | CHRISTINE S EURE | 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 (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| CAROLYN RAINEY | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID T GIES | |||||||
| IMMEDIATE PA | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH SHEVLIN | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARY TURNER | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA EDMONDS | |||||||
| MEMBER-AT-LA | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURIE TURNER | |||||||
| MEMBER-AT-LA | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MJ ABBITT-SUSHKA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELDON ANDERSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE BRADLEY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN BROWN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CECILE FORTE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STERLING H FRANK | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG GRAHAM | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE HENRY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HOLDEN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB JIRANEK | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA JONES | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH LEVACA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG LITTLEPAGE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRI MOORE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PRITZLAFF | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SIEG | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN STEELE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY TAYLOR | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELSIE THOMPSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL TRINKLE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE WOODARD | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE S EURE | |||||||
| EXECUTIVE DI | 32.00 | Yes (X) | $94,874 | $14,596 | $0 | 8.00 | |
| COLE HARDEN | |||||||
| CONTROLLER | 32.00 | Yes (X) | $60,551 | $9,315 | $0 | 8.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,425 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $23,911 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $116,900 | FundraisingAmt |
| Government Grants | $98,070 | GovernmentGrantsAmt |
| All Other Contributions | $1,000,487 | AllOtherContributionsAmt |
| Total Contributions | $1,215,457 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERFORMANCE RELATED REVENUE | Desc |
| Total Revenue Column | $1,959,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,959,731 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,959,731 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,841 | TotalRevenueColumnAmt |
| Exclusion | $3,841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,436 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $116,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,409 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,973 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLAYBILL ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $52,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,520 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $42,475 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,995 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,225,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,970,251 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $42,475 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,841 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,337 | TotalAmt |
| Program Services | $135,207 | ProgramServicesAmt |
| Management And General | $13,599 | ManagementAndGeneralAmt |
| Fundraising | $30,531 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,636 | TotalAmt |
| Program Services | $826,414 | ProgramServicesAmt |
| Management And General | $78,076 | ManagementAndGeneralAmt |
| Fundraising | $178,146 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,538 | TotalAmt |
| Program Services | $34,606 | ProgramServicesAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
| Fundraising | $2,162 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,010 | TotalAmt |
| Program Services | $123,224 | ProgramServicesAmt |
| Management And General | $11,883 | ManagementAndGeneralAmt |
| Fundraising | $18,903 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,881 | TotalAmt |
| Program Services | $68,758 | ProgramServicesAmt |
| Management And General | $6,127 | ManagementAndGeneralAmt |
| Fundraising | $14,996 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,950 | TotalAmt |
| Management And General | $10,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293 | TotalAmt |
| Fundraising | $1,293 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,091 | TotalAmt |
| Program Services | $23,072 | ProgramServicesAmt |
| Management And General | $1,356 | ManagementAndGeneralAmt |
| Fundraising | $1,663 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,949 | TotalAmt |
| Program Services | $10,123 | ProgramServicesAmt |
| Management And General | $1,383 | ManagementAndGeneralAmt |
| Fundraising | $19,443 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,479 | TotalAmt |
| Program Services | $5,995 | ProgramServicesAmt |
| Management And General | $684 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,916 | TotalAmt |
| Program Services | $152,703 | ProgramServicesAmt |
| Management And General | $17,870 | ManagementAndGeneralAmt |
| Fundraising | $21,343 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,168 | TotalAmt |
| Program Services | $13,920 | ProgramServicesAmt |
| Management And General | $1,462 | ManagementAndGeneralAmt |
| Fundraising | $1,786 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,262 | TotalAmt |
| Program Services | $17,253 | ProgramServicesAmt |
| Management And General | $896 | ManagementAndGeneralAmt |
| Fundraising | $2,113 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,471 | TotalAmt |
| Program Services | $10,673 | ProgramServicesAmt |
| Management And General | $1,180 | ManagementAndGeneralAmt |
| Fundraising | $1,618 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT EVENT EXPENSES | $1,514,006 | $1,502,621 | $4,684 | $6,701 |
| CONTRIB. TO FOUNDATION | $50,000 | $50,000 | ||
| MISCELLANEOUS EXPENSE | $21,287 | $19,116 | $697 | $1,474 |
| DEVELOPMENT EXPENSE- GEN. | $16,952 | $97 | $16,855 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,003 | TotalAmt |
| Program Services | $1,968 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,468,229 | TotalAmt |
| Program Services | $2,995,750 | ProgramServicesAmt |
| Management And General | $152,633 | ManagementAndGeneralAmt |
| Fundraising | $319,846 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,676 | BOYAmt |
| EOY | $425,533 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,108 | BOYAmt |
| EOY | $14,753 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,991 | BOYAmt |
| EOY | $48,662 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,049 | BOYAmt |
| EOY | $20,145 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,239 | BOYAmt |
| EOY | $137,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $439,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $230,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,797 | BOYAmt |
| EOY | $209,526 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $568 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,860 | BOYAmt |
| EOY | $857,167 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,684 | BOYAmt |
| EOY | $154,051 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,164 | BOYAmt |
| EOY | $205,156 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $313,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,774 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,622 | BOYAmt |
| EOY | $673,107 | 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 | $381,760 | BOYAmt |
| EOY | $157,343 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,478 | BOYAmt |
| EOY | $26,717 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,238 | BOYAmt |
| EOY | $184,060 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,860 | BOYAmt |
| EOY | $857,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$243,178 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $764,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $899,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,086,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $998,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,215,457 | CurrentTaxYearAmt |
| Total | $4,964,358 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,498,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,602,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,713,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,626,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,005,687 | CurrentTaxYearAmt |
| Total | $8,447,298 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,263,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,502,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,800,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,624,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,221,144 | CurrentTaxYearAmt |
| Total | $13,411,656 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,662 | CurrentTaxYearAmt |
| Total | $756,389 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,662 | CurrentTaxYearAmt |
| Total | $756,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,655,267 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,841 | CurrentTaxYearAmt |
| Total | $7,540 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,841 | CurrentTaxYearAmt |
| Total | $7,540 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,475 | CurrentTaxYearAmt |
| Total | $198,131 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$10,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$14,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$6,793 | CurrentTaxYearAmt |
| Total | $15,209 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,338,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,551,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,824,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,657,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,260,667 | CurrentTaxYearAmt |
| Total | $13,632,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91660 | 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 15,209 | 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 | $439,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,037 | DepreciationAmt |
| Book Value | $209,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $209,526 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,225,051 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,225,051 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,225,051 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,468,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,468,229 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,468,229 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRAND MARQUEE G | Event1Nm |
| Gross Receipts Event1 | $152,336 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $116,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,436 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $42,409 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $152,336 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $116,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,436 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $42,409 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $42,409 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,973 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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. SINCE IT RE-OPENED IN 2004, THE PARAMOUNT HAS WELCOMED MORE THAN 1.2 MILLION VISITORS TO THOUSANDS OF EVENTS INCLUDING LIVE PERFORMANCES, MOVIES, HIGH-DEFINITION SCREENINGS AND BROADCASTS, GUIDED HISTORIC TOURS, MEETINGS, AND FREE COMMUNITY EVENTS. JUST OVER 200 EVENTS WERE HELD BEFORE THE THEATER HAD TO TEMPORARILY CLOSE ITS DOORS ON MARCH 11, 2020 IN RESPONSE TO THE COVID-19 PUBLIC HEALTH CRISIS, SO THIS FINANCIAL REPORT REFLECTS ONLY ABOUT 8 MONTHS OF "NORMAL" OPERATIONS. THE THEATER REOPENED ON JULY 15, 2020 WITH LIMITED OPERATIONS AND GREATLY REDUCED CAPACITY NUMBERS FOR ALL EVENTS IN ACCORDANCE WITH CDC, STATE, AND LOCAL GUIDELINES. AS "CHARLOTTESVILLE'S LIVING ROOM," THE THEATER IS COMMITTED TO PROVIDING A SAFE AND HEALTHY ENTERTAINMENT VENUE FOR ALL OF GUESTS, STAFF, AND VOLUNTEERS AS IT CONTINUES TO SERVE AS A BEACON OF HOPE FOR THE COMMUNITY IN THE COVID-19 PUBLIC HEALTH AND ECONOMIC CRISIS. |
| FORM 990, PAGE 2, PART III, LINE 4C | COMMUNITY ACCESS: THE MARY P. REESE COMMUNITY ACCESS FUND WAS ESTABLISHED TO ENSURE THAT ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO THE ARTS THIS FUND ALLOWS US TO PROVIDE OUTREACH AND SCHOLARSHIPS TO STUDENTS AND MEMBERS OF OUR COMMUNITY, OFFER DISCOUNTED RATES FOR SPACE RENTALS TO NONPROFIT ORGANIZATIONS, AND HOST FREE EVENTS FOR THE PUBLIC. THROUGHOUT THE 2019-2020 YEAR, THE PARAMOUNT WELCOMED 1,084 COMMUNITY MEMBERS FROM 57 NON-PROFITS WITH COMPLIMENTARY TICKETS TO 62 EVENTS APPROXIMATELY 40 LOCAL NONPROFIT ORGANIZATIONS HOSTED A WIDE RANGE OF PERFORMING ARTS, EDUCATIONAL, CIVIC AND FUNDRAISING EVENTS AT THE THEATER AT A DISCOUNTED RENTAL RATE THAT WERE SUPPORTED BY THOUSANDS OF EVENT ATTENDEES. DUE TO COVID-19 RESTRICTIONS BEGINNING IN MARCH 2020, THESE ATTENDANCE TOTALS ARE SIGNIFICANTLY LESS THAN WHAT COULD BE EXPECTED FOR A FULL YEAR OF EVENTS. THE MARY P. REESE COMMUNITY ACCESS PROGRAM ALSO HELPS SUPPORT THE PARAMOUNT IN OPENING ITS DOORS FOR SELECT EVENTS AT NO CHARGE TO THE PUBLIC. IN 2019 - 2020, THE PARAMOUNT HOSTED 25 FREE COMMUNITY EVENTS, WHICH INCLUDED FREE HISTORICAL TOURS AND ACC MEN'S BASKETBALL GAMES OF WHICH MORE THAN 1,100 PARTICIPANTS ENJOYED FREE OF CHARGE SUCH FREE COMMUNITY EVENTS THAT GIVE BACK TO THE PUBLIC AND CONNECT OUR COMMUNITY SERVE AS AN INTEGRAL PART OF THE THEATER'S MISSION. IN ADDITION TO ITS OWN EVENTS AND THOSE OF ITS RENTERS, THE PARAMOUNT IS AN ECONOMIC DRIVER, BRINGING VITAL HOTEL, DINING AND RETAIL TRAFFIC TO CHARLOTTESVILLE'S DOWNTOWN PEDESTRIAN MALL. IN A RECENT 2017 AMERICANS FOR THE ARTS STUDY, IT WAS CALCULATED THAT PATRONS OF THE PARAMOUNT, ON AVERAGE, SPEND AN ADDITIONAL 30 ABOVE THE COST OF EACH TICKET ON FOOD, TRAVEL, LODGING, ETC. WITH APPROXIMATELY 100,000+ PATRONS ANNUALLY, THIS TRANSLATES TO A LOCAL IMPACT OF 3+ MILLION IN LOCAL SPENDING. THE ESTIMATED TOTAL SPENDING BY CULTURAL AUDIENCES IN CHARLOTTESVILLE IS 61 MILLION PER YEAR, MEANING THE PARAMOUNT ACCOUNTS FOR 5% OF ANNUAL LOCAL SPENDING. |
| 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 | NO STAFF MEMBERS ARE OFFICERS OF THE ORGANIZATION. THE AGGREGATE BUDGET FOR ALL STAFF SALARIES IS APPROVED BY THE BOARD OF DIRECTORS. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARAMOUNT THEATER FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
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) |
|---|---|---|
| EIN | 541554483 | EIN |
| Primary Activities | SEE PAGE 5 | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART II, IDENTIFICATION OF RELATED TAX EXEMPT ORGANIZATIONS NAME OF RELATED ORGANIZATION: THE PARAMOUNT THEATER FOUNDATION, INC. PRIMARY ACTIVITY: TO FUND THE RESTORATION, PRESERVATION, AND LONG-TERM NEEDS OF THE PARAMOUNT THEATER OF CHARLOTTESVILLE. | ExplanationTxt |