2016-05-16T14:04:41-05:00 2015-06-30 540618213 HANTZMON WIEBEL LLP CPA'S 818 E JEFFERSON ST PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2014-07-01 201562018 THE PARAMOUNT THEATER OF CHARLOTTESVILLE INC PARA 4349791922 215 E MAIN STREET CHARLOTTESVILLE VA 22902 CHRIS HOLDEN CHAIR 4349791922 2016-05-16 1 TRAVIS W SIMPSON P00481332 4342962156 2014 2016-08-17 19:52:53Z CHRIS HOLDEN 215 E MAIN STREET CHARLOTTESVILLE VA 22902 2626336 0 X WWW.THEPARAMOUNT.NET X 2004 VA TO OPERATE THE PARAMOUNT THEATER FOR THE ARTISTIC, EDUCATIONAL AND CHARITABLE BENEFIT OF ITS COMMUNITY. 32 32 56 248 19749 0 1111368 954151 1065701 1562357 480 319 407508 30319 2585057 2547146 0 9021 0 0 843604 1084031 0 0 230255 1314248 1482165 2157852 2575217 427205 -28071 386893 419544 203692 340095 183201 79449 X THE MISSION OF THE PARAMOUNT THEATER OF CHARLOTTESVILLE, INC. IS TO OPERATE THE RESTORED HISTORIC PARAMOUNT THEATER, LOCATED IN DOWNTOWN CHARLOTTESVILLE, VA FOR THE ARTISTIC, EDUCATIONAL, AND CHARITABLE BENEFIT OF ITS COMMUNITY, INCLUDING THE ENTIRE CENTRAL VIRGINIA. 0 0 2221547 9021 1562357 THE PARAMOUNT THEATER PROVIDED A VARIETY OF PROGRAMMING IN VARIOUS GENRES INCLUDING LIVE MUSIC, DANCE, THEATER, LECTURE SERIES AND SPOKEN WORD AND FILM FOR A TOTAL OF 205 PERFORMANCES DURING FISCAL YEAR 2014-15. INCLUDED IN THE TOTAL NUMBER OF PERFORMANCES WAS THE 2014-15 PARAMOUNT ARTS EDUCATION PROGRAM WHICH PRESENTED 11 LIVE EDUCATIONAL PRODUCTIONS TOTALING 21 PERFORMANCES DURING THE SCHOOL YEAR. IN ATTENDANCE WERE 7,020 STUDENTS AND EDUCATORS FROM AREA SCHOOLS(58 PUBLIC SCHOOLS AS WELL AS PRIVATE AND HOME SCHOOL GROUPS). PARTIAL DISCOUNTS, AND IN SOME CASES, FREE ADMISSION WAS PROVIDED TO 7,000 STUDENTS WITH 65% OF THESE STUDENTS BEING ELIGIBLE FOR FREE AND REDUCED MEALS PARTICIPATION UNDER THE NATIONAL SCHOOL LUNCH PROGRAM. IN ADDITION TO THE PERFORMANCES NOTED, THE THEATER PROVIDED 18 HISTORIC TOURS OF THE BUILDING, WHICH 253 PARTICIPANTS ENJOYED FREE OF CHARGE. ADDITIONALLY, THE THEATER CONTINUED TRO OFFER A FULL SEASON OF THE METROPOLITAN OPERA LIVE IN HD BROADCAST AND LIVE BROADCAST EVENTS OF COMMUNITY SIGNIFICANCE. THE THEATER ALSO CONTINUED TO OFFER USE OF THE FACILITY AT A DISCOUNT TO NONPROFIT ORGANIZATIONS AND HOSTED THE FOURTH ANNUAL ALTERNATIVE GIFT FAIR WHOSE SOLE PURPOSE WAS TO OFFER THE COMMUNITY THE OPPORTUNITY TO SHOP WITH THEIR LOCAL NONPROFITS AND BUY ALTERNATIVE GIFTS IN THE FORM OF DONATIONS TOHE NONPROFITS IN ATTENDANCE AT THE FAIR. AGAIN THIS YEAR, THE PARAMOUNT THEATER ABSORED ALL COSTS OF EVENTS AS A WAY OF SUPPORTING OTHER NONPROFITS IN THE COMMUNITY. LASTLY, THE THEATER HEIGHTENED PROGRAMMING DUE TO THE CELEBRATION OF THE THEATER'S TENTH ANNIVERSARY. 2221547 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 46 0 56 0 1 1 0 0 0 0 1 1 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 4349791922 215 E MAIN STREET CHARLOTTESVILLE VA 22902 CHRIS HOLDEN CHAIR 10.00 X X 0 0 0 ELSIE W THOMPSON VICE-CHAIR FOR OPERATIONS 10.00 X X 0 0 0 CHARLES H FOSTER JR VICE-CHAIR FOR FACILITIES 10.00 X X 0 0 0 JACKIE BRADLEY DIRECTOR 3.00 X 0 0 0 ALISON S DICKIE SECRETARY 10.00 X X 0 0 0 GARY W TAYLOR TREASURER 10.00 X X 0 0 0 J ALDEN ENGLISH GENERAL LEGAL COUNSEL 5.00 X 0 0 0 JANICE ARON DIRECTOR 3.00 X 0 0 0 JAY BLANTON DIRECTOR 3.00 X 0 0 0 PENNY BOSWORTH DIRECTOR 3.00 X 0 0 0 SHELDON W ANDERSON DIRECTOR 3.00 X 0 0 0 SUZANNE L BROOKS DIRECTOR 3.00 X 0 0 0 TY COOPER DIRECTOR 3.00 X 0 0 0 VICTOR M DANDRIDGE DIRECTOR 3.00 X 0 0 0 SHELIA MARIE DAVIS DIRECTOR 3.00 X 0 0 0 ETHEL DENEVEU DIRECTOR 3.00 X 0 0 0 ANNE FIFE DIRECTOR 3.00 X 0 0 0 MICHAEL A GAFFNEY DIRECTOR 3.00 X 0 0 0 LESLIE GILLIAM MEMBER-AT-LARGE 10.00 X 0 0 0 DEB MCMAHON DIRECTOR 3.00 X 0 0 0 LEWELLYN JORDAN DIRECTOR 3.00 X 0 0 0 DAVID MUNN DIRECTOR 3.00 X 0 0 0 GREYSON WILLIAMS DIRECTOR 3.00 X 0 0 0 BARBARA B SIEG DIRECTOR 3.00 X 0 0 0 DAVE PAULSON DIRECTOR 3.00 X 0 0 0 MARK GILES IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 JERRY BIAS DIRECTOR 3.00 X 0 0 0 MELANIE BIAS DIRECTOR 3.00 X 0 0 0 PAM EDMONDS DIRECTOR 3.00 X 0 0 0 JANEMARIE KING DIRECTOR 3.00 X 0 0 0 CHRISTOPHER NOLAND DIRECTOR 3.00 X 0 0 0 JAMES HADEN DIRECTOR 3.00 X 0 0 0 CHRIS S EURE EXECUTIVE DIRECTOR 52.00 8.00 X 114243 0 17994 114243 0 17994 1 0 0 0 0 143115 19295 791741 55535 954151 PERFORMANCE RELATED RE 711110 1562357 1562357 1562357 673 673 55181 55535 -354 -354 -354 34225 143115 23655 10570 10570 ADVERTISING 541800 19749 19749 19749 2547146 1562357 19749 10889 9021 9021 133388 60025 6670 66693 753183 625563 54941 72679 18072 15085 1272 1715 108628 87388 8878 12362 70760 54964 4991 10805 17610 12966 2583 2061 57 47 4 6 8757 8757 15292 7181 53 8058 21350 12919 4188 4243 4913 4136 423 354 222396 185111 15459 21826 11895 10776 189 930 29470 24460 2063 2947 38947 31811 3127 4009 ARTIST FEES 578180 578180 DIRECT PERFORMANCE RELA 488233 488233 DEVELOPMENT EXPENSES 16115 16115 DUES AND SUBSCRIPTIONS 9862 8310 404 1148 19088 5371 9413 4304 2575217 2221547 123415 230255 182220 250132 30367 18333 29950 17573 23664 12721 9120 21688 26610 204706 124638 99991 80068 4000 0 386893 419544 41573 136181 162119 182914 21000 203692 340095 X 152834 49501 30367 29948 183201 79449 386893 419544 -28071 -75681 0 X 0 1 X 1 0 X 380721 899288 715810 1111368 940985 4048172 1385190 1128751 1659679 1524150 1562357 7260127 1765911 2028039 2375489 2635518 2503342 11308299 470550 418653 461466 180509 271302 1802480 0 470550 418653 461466 180509 271302 1802480 9505819 260 19 770 673 1722 260 19 770 673 1722 324 3261 3585 755 10570 11325 1766990 2031560 2375508 2636288 2514585 11324931 0.83940 0.67930 0.00020 0.12840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150728 103508 47220 53978 21130 32848 80068 X 2547146 0 2547146 0 2547146 2575217 0 2575217 0 2575217 PART X, LINE 2: THE THEATER HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE THEATER. GRAND MARQUEE 177340 143115 34225 15514 697 7444 177340 143115 34225 15514 697 7444 23655 10570 0 THE PARAMOUNT THEATER FOUNDATION INC 215 EAST MAIN STREET CHARLOTTESVILLE VA 22902 541554483 501(C)(3) 9021 TO PROVIDE FUNDING FOR THE PARAMOUNT FOUNDATION TO HELP WITH THE RESTORATION AND PRESERVATION OF THE THEATER. 1 0 X 9 55535 FAIR MARKET VALUE 0 0 0 0 PART I, LINE 32B: THE THEATER UTILIZES A BROKERAGE HOUSE TO RECEIVE AND LIQUIDATE DONATED SECURITIES. FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD OF DIRECTORS ARE MARRIED, JERRY AND MELANIE BIAS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED IN ACCORDANCE WITH THE COMPENSATION PACKAGE EXECUTED UPON THE EXECUTIVE DIRECTOR'S HIRE DATE. ANY SUBSEQUENT CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY REQUIRES APPROVAL FROM THE BOARD CHAIR. IN ADDITION, THE BUDGETED SALARY AMOUNT FOR ALL STAFF IS APPROVED IN AGGREGATE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE PARAMOUNT MAKES THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE PARAMOUNT MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE PARAMOUNT THEATER FOUNDATION INC 215 E MAIN STREET CHARLOTTESVILLE VA 22902 541554483 TO FUND THE RESTORATION, PRESERVATION, AND LONG-TERM NEEDS OF THE PARAMOUNT VA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0