PARAMOUNT THEATER OF CHARLOTTESVILLE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PARAMOUNT THEATER OF CHARLOTTESVILLE INC (EIN 20-1562018)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349306811
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T13:57:25-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540618213 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANTZMON WIEBEL LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 E JEFFERSON ST PO BOX 1408 | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201562018 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARAMOUNT THEATER OF CHARLOTTESVILLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARA | NameControl |
| Phone | 4349791922 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E MAIN STREET | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK GILES | Name |
| Title | CHAIR | Title |
| Phone | 4349791922 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRAVIS W SIMPSON | Name |
| PTIN | P00481332 | PTIN |
| Phone | 4342962156 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK GILES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E MAIN STREET | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2473033 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEPARAMOUNT.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE THE PARAMOUNT THEATER FOR THE ARTISTIC, EDUCATIONAL AND CHARITABLE BENEFIT OF ITS COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 212 | TotalNbrVolunteers |
| Total Gross UBI | 21108 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5493 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 885755 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 715632 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 769276 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1254948 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 260 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1029 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 225493 | OtherRevenuePriorYear |
| Other Revenue Current Year | 349152 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1880784 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2318703 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 48955 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 361425 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 731682 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 184509 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1360365 | OtherExpensePriorYear |
| Other Expenses Current Year | 1468339 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1721790 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2248976 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 158994 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 69727 | RevenuesLessExpensesCY |
| Total Assets BOY | 298369 | TotalAssetsBOY |
| Total Assets EOY | 469484 | TotalAssetsEOY |
| Total Liabilities BOY | 612100 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 713488 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -313731 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -244004 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1980118 | Expense |
| Grants | 48955 | Grants |
| Revenue | 1601081 | Revenue |
| Description | 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 191 PERFORMANCES. THE 2012-13 PARAMOUNT ARTS EDUCATION PROGRAM PRESENTED 7 LIVE EDUCATIONAL PRODUCTIONS TOTALING 16 PERFORMANCES DURING THE SCHOOL YEAR. IN ATTENDANCE WERE 12,855 STUDENTS AND EDUCATORS FROM AREA SCHOOLS (PUBLIC, PRIVATE, AND HOME SCHOOL), AND AN ADDITIONAL 1,234 STUDENTS WERE WAIT-LISTED. IF INCLEMENT WEATHER HAD NOT OCCURRED ON 2/8/13, TOTAL ATTENDANCE FOR THE SEASON WOULD HAVE BEEN 14,297. PARTIAL AND IN SOME CASES, FULL SCHOLARSHIP ASSISTANCE WERE PROVIDED TO 3,952 STUDENTS FROM SCHOOLS WITH HIGHER PERCENTAGES OF FREE AND REDUCED MEALS PARTICIPATION. DURING THE SUMMER, 2 WEEK-LONG ACTING RESIDENCIES WERE HELD, INVOLVING 200 LOCAL YOUTH, AND CULMINATING IN 2 FULL SCALE MUSICALS FOR THE PUBLIC WITH AUDIENCES OF OVER 610 FOR EACH. THE MISSION OF THE ARTS EDUCATION PROGRAM IS TO FOSTER APPRECIATION, UNDERSTANDING AND LOVE OF THE PERFORMING ARTS. ADDITIONALLY, WE CONTINUED TO OFFER A FULL SEASON OF THE METROPOLITAN OPERA LIVE IN HD BROADCAST AND LIVE BROADCAST EVENTS OF COMMUNITY SIGNIFICANCE. WE ALSO CONTINUED TO OFFER USE OF THE FACILITY AT A DISCOUNT TO NONPROFIT ORGANIZATIONS AND HOSTED THE SECOND 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 TO THE NONPROFITS IN ATTENDANCE AT THE FAIR. AGAIN THIS YEAR, THE PARAMOUNT ABSORBED ALL COSTS OF EVENTS AS A WAY OF SUPPORTING OTHER NONPROFITS IN THE COMMUNITY. NEW PROJECTION EQUIPMENT HAS ENABLED PARTNERSHIPS WITH THE VIRGINIA FILM SOCIETY AND MANY OTHER ORGANIZATIONS IN 2010, 2011, 2012, AND 2013. | Description |
| Total Program Service Expense | 1980118 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELINE A NEWTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4349791922 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E MAIN STREET | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARK GILES | |||||||
| CHAIR | 10.00 | X | X | 0 | 0 | 0 | |
| ELSIE W THOMPSON | |||||||
| VICE-CHAIR FOR OPERATIONS | 10.00 | X | X | 0 | 0 | 0 | |
| CHRIS HOLDEN | |||||||
| VICE-CHAIR FOR FACILITIES | 10.00 | X | X | 0 | 0 | 0 | |
| JACKIE BRADLEY | |||||||
| VICE-CHAIR FOR DEVELOPMENT | 10.00 | X | X | 0 | 0 | 0 | |
| ALISON S DICKIE | |||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 | |
| VICTOR M DANDRIDGE | |||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 | |
| J ALDEN ENGLISH | |||||||
| GENERAL LEGAL COUNSEL | 5.00 | X | X | 0 | 0 | 0 | |
| MARY P REESE | |||||||
| MEMBER-AT-LARGE | 4.00 | X | 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 | ||
| CHARLES H FOSTER JR | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JAY G FERGUSON | |||||||
| 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 | ||
| MAXINE JONES | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MICHAEL A GAFFNEY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LESLIE GILLIAM | |||||||
| DIRECTOR | 3.00 | 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 | ||
| GARY W TAYLOR | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CHRIS S EURE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 119368 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119368 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 163960 | FundraisingEvents |
| Related Organizations | 35000 | RelatedOrganizations |
| All Other Contributions | 516672 | AllOtherContributions |
| Noncash Contributions | 65933 | NoncashContributions |
| Total Contributions | 715632 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERFORMANCE RELATED RE | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 1254948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1254948 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1254948 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19 | TotalRevenueColumn |
| Exclusion | $19 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 404731 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57550 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 347181 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 347181 | TotalRevenueColumn |
| Related Or Exempt Function Income | 347181 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58955 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60003 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1048 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1048 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1048 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17640 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 163960 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36777 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19137 | TotalRevenueColumn |
| Exclusion | -$19,137 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 21108 | TotalRevenueColumn |
| Unrelated Business Revenue | 21108 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21108 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2318703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1601081 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21108 | UnrelatedBusinessRevenue |
| Exclusion | -$19,118 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48955 | Total |
| Program Services | 48955 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596101 | Total |
| Program Services | 452759 | ProgramServices |
| Management And General | 35088 | ManagementAndGeneral |
| Fundraising | 108254 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5336 | Total |
| Program Services | 4366 | ProgramServices |
| Management And General | 311 | ManagementAndGeneral |
| Fundraising | 659 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78005 | Total |
| Program Services | 65012 | ProgramServices |
| Management And General | 3899 | ManagementAndGeneral |
| Fundraising | 9094 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52240 | Total |
| Program Services | 41185 | ProgramServices |
| Management And General | 2718 | ManagementAndGeneral |
| Fundraising | 8337 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69001 | Total |
| Program Services | 58321 | ProgramServices |
| Management And General | 160 | ManagementAndGeneral |
| Fundraising | 10520 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30719 | Total |
| Management And General | 30719 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4698 | Total |
| Program Services | 3119 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
| Fundraising | 1537 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26455 | Total |
| Program Services | 16598 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 9057 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5517 | Total |
| Program Services | 4264 | ProgramServices |
| Management And General | 330 | ManagementAndGeneral |
| Fundraising | 923 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178313 | Total |
| Program Services | 153439 | ProgramServices |
| Management And General | 6792 | ManagementAndGeneral |
| Fundraising | 18082 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67 | Total |
| Program Services | 67 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1621 | Total |
| Program Services | 705 | ProgramServices |
| Management And General | 49 | ManagementAndGeneral |
| Fundraising | 867 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11942 | Total |
| Program Services | 10987 | ProgramServices |
| Management And General | 478 | ManagementAndGeneral |
| Fundraising | 477 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33946 | Total |
| Program Services | 26100 | ProgramServices |
| Management And General | 1258 | ManagementAndGeneral |
| Fundraising | 6588 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | 1014 | 1014 | ||
| ARTIST FEES | 548102 | 548102 | ||
| DIRECT PERFORMANCE RELA | 530611 | 530611 | ||
| MISCELLANEOUS | 10521 | 376 | 8632 | 1513 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15812 | Total |
| Program Services | 6896 | ProgramServices |
| Management And General | 315 | ManagementAndGeneral |
| Fundraising | 8601 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2248976 | Total |
| Program Services | 1980118 | ProgramServices |
| Management And General | 84349 | ManagementAndGeneral |
| Fundraising | 184509 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127747 | BOY |
| EOY | 224992 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12672 | BOY |
| EOY | 63173 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77606 | BOY |
| EOY | 41458 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5642 | BOY |
| EOY | 7552 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31245 | BOY |
| EOY | 35741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 144893 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75393 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43257 | BOY |
| EOY | 69500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 818 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298369 | BOY |
| EOY | 469484 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77946 | BOY |
| EOY | 145653 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135850 | BOY |
| EOY | 170031 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398304 | BOY |
| EOY | 397804 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612100 | BOY |
| EOY | 713488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -326399 | BOY |
| EOY | -307177 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12668 | BOY |
| EOY | 63173 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -313731 | BOY |
| EOY | -244004 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298369 | BOY |
| EOY | 469484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 69727 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 562384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 762668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 899288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 715810 | CurrentTaxYear |
| Total | 3320871 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1349536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1574276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1191578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 769276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1254948 | CurrentTaxYear |
| Total | 6139614 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1911920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2336944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1572299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1668564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1970758 | CurrentTaxYear |
| Total | 9460485 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 575650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 470550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 418653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 451466 | CurrentTaxYear |
| Total | 2165819 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 575650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 470550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 418653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 451466 | CurrentTaxYear |
| Total | 2165819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7294666 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356572 | CurrentTaxYear |
| Total | 1125681 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356572 | CurrentTaxYear |
| Total | 1125681 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21108 | CurrentTaxYear |
| Total | 159899 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -51118 | CurrentTaxYearMinus1Year |
| Current Tax Year | -19137 | CurrentTaxYear |
| Total | -66866 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2118826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2534515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1802240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1894317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2329301 | CurrentTaxYear |
| Total | 10679199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.68310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.73550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 144893 | OtherCostOrOtherBasis |
| Depreciation | 75393 | Depreciation |
| Book Value | 69500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 69500 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG-TERM NOTE PAYABLE-FND | Description |
| Amount | $397,804 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 397804 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GRAND MARQUEE | NameOfEvent1 |
| Gross Receipts Event1 | 174100 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 156460 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17640 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 16402 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2630 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4331 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NATALIE COLE DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 7500 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7500 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 13414 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 181600 | GrossReceiptsTotal |
| Charitable Contributions Total | 163960 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17640 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 16402 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2630 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17745 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36777 | DirectExpenseSummaryEvents |
| Net Income Summary | -19137 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARAMOUNT THEATER FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 EAST MAIN STREET | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 541554483 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 48955 | AmountOfCashGrant |
| Purpose Of Grant | TO PROVIDE FUNDING FOR THE PARAMOUNT THEATER TO HELP WITH ITS RESTORATION AND PRESERVATION. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE BOARD MEMBERS OF THE PARAMOUNT THEATER OF CHARLOTTESVILLE (POTC) MEET REGULARLY TO REVIEW BUDGETS, FINANCIALS, AND USE OF GRANTEE FUNDING. SINCE JUNE 30, 2012, THE BOARD MEMBERSHIP OF POTC AND THE PARAMOUNT THEATER FOUNDATION ( A SEPARATE NON-PROFIT) WERE IDENTICAL. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 58955 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FLORAL ARRANGEMENTS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6978 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 | SALARIES FOR ALL STAFF ARE DETERMINED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETARY PROCESS. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARAMOUNT THEATER FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E MAIN STREET | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541554483 | EIN |
| Primary Activities | TO FUND THE RESTORATION, PRESERVATION, AND LONG-TERM NEEDS OF THE PARAMOUNT | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |