PARAMOUNT THEATER OF CHARLOTTESVILLE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PARAMOUNT THEATER OF CHARLOTTESVILLE INC (EIN 20-1562018)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202631329349303293
- Schema version
- 2024v5.0
- 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 | 2026-05-12T12:35:37-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201562018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARAMOUNT THEATER OF | BusinessNameLine1Txt |
| Business Name Line2 | CHARLOTTESVILLE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARA | BusinessNameControlTxt |
| Phone | 4349791922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E MAIN STREET | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE PAULSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4349791922 | PhoneNum |
| Signature | 2026-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E LUPTON | PreparerPersonNm |
| PTIN | P02141280 | PTIN |
| Phone | 4349738314 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE A MONTROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E MAIN STREET | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,000,337 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 168 | TotalVolunteersCnt |
| Total Gross UBI | $25,045 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,271,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,438,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,432,786 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,417,707 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,808 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,660 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,092 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,392 | CYOtherRevenueAmt |
| PY Total Revenue | $3,743,554 | PYTotalRevenueAmt |
| CY Total Revenue | $3,870,425 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $685,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,683,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,701,555 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $254,612 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,863,478 | PYOtherExpensesAmt |
| CY Other Expenses | $1,990,428 | CYOtherExpensesAmt |
| PY Total Expenses | $3,547,392 | PYTotalExpensesAmt |
| CY Total Expenses | $4,376,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $196,162 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$506,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,239,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,859,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $849,816 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $977,127 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,389,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $882,747 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE HISTORIC NONPROFIT PARAMOUNT THEATER IS TO EDUCATE, ENCHANT, ENRICH, AND ENLIGHTEN THROUGH THE POWER OF THE ARTS BY PROVIDING HIGH-QUALITY PROGRAMMING AND ACCESSIBILITY FOR THE ARTISTIC AND CHARITABLE BENEFIT OF OUR ENTIRE COMMUNITY WHILE DRIVING ECONOMIC VITALITY FOR CHARLOTTESVILLE, ALBEMARLE, AND THE CENTRAL VIRGINIA REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,671,527 | ExpenseAmt |
| Grant | $685,000 | GrantAmt |
| Desc | THEATER/PRODUCTION: THE PARAMOUNT THEATER OF CHARLOTTESVILLE, VIRGINIA IS A NONPROFIT PERFORMING ARTS CENTER DEDICATED TO PRESENTING A WIDE RANGE OF EDUCATION, ARTS, CIVIC AND ENTERTAINMENT EVENTS FOR DIVERSE COMMUNITY AUDIENCES IN THE RESTORED HISTORIC PARAMOUNT THEATER. FROM JULY 2024 TO JUNE 2025, IT HOSTED 263 EVENTS WITH 99,406 TOTAL ATTENDEES. SINCE IT RE-OPENED IN 2004, THE PARAMOUNT HAS WELCOMED MORE THAN 1.5 MILLION VISITORS TO THOUSANDS OF EVENTS INCLUDING LIVE PERFORMANCES, MOVIES, HD SCREENINGS AND BROADCASTS, GUIDED HISTORIC TOURS, MEETINGS, AND FREE COMMUNITY EVENTS. THE 94-YEAR-OLD HISTORIC PARAMOUNT THEATER CONTINUES TO SERVE AS "CHARLOTTESVILLE'S LIVING ROOM," AS THE THEATER'S STAFF AND BOARD ARE COMMITTED TO PROVIDING SAFE AND DIVERSE ENTERTAINMENT FOR ALL GUESTS, STAFF, AND VOLUNTEERS AS IT CONTINUES TO SERVE AS A BEACON OF INSPIRATION TO THE ENTIRE LOCAL AND VISITING COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,998 | ExpenseAmt |
| Desc | ARTS EDUCATION: THE ARTS EDUCATION PROGRAM PRESENTS SCHOOL-DAY EDUCATIONAL PERFORMANCES FOR STUDENTS IN GRADES PRE-K THROUGH 12 FROM CENTRAL VIRGINIA TO EXPERIENCE LIVE PERFORMING ARTS IN THE HISTORIC PARAMOUNT THEATER. WE ARE COMMITTED TO OFFERING PROGRAMMING THAT IS ARTISTICALLY RICH AND REFLECTS DIVERSE CULTURES AND RACES, AND WE HOLD STEADFAST TO OUR MISSION OF ENSURING ACCESS FOR ALL AREA YOUTH. STUDENTS FROM ALL SCHOOLS, INCOME LEVELS, AND BACKGROUNDS COME TOGETHER AT THE PARAMOUNT, UNIQUELY BRIDGING A BROAD SPECTRUM OF PARTICIPANTS TO SHARE IN A COMMON EXPERIENCE. OUR PROGRAMMING CAN INCLUDE Q&A WITH PERFORMERS, IN-SCHOOL WORKSHOPS, MASTERCLASSES, MULTI-DAY ARTIST RESIDENCIES, AND COLLABORATIVE OPPORTUNITIES WITH LOCAL ARTISTS. ALL PROGRAMMING ALIGNS WITH VIRGINIA STANDARDS OF LEARNING AS WELL AS SOCIAL EMOTIONAL LEARNING STANDARDS AND INCLUDES STUDY GUIDES. THE 2024-25 ARTS EDUCATION SEASON PRESENTED 15 LIVE EDUCATIONAL PERFORMANCES TO 11,850 STUDENTS AND EDUCATORS FROM AREA PUBLIC (SPANNING 14 SCHOOL DISTRICTS), PRIVATE, AND HOME SCHOOL GROUPS. ALL PARTICIPATING STUDENTS AND TEACHERS RECEIVED SUBSIDIZED TICKET PRICING, WITH 3,229 STUDENTS RECEIVING FREE ADMISSION BASED ON THEIR ELIGIBILITY FOR THE FEDERAL FREE AND REDUCED PUBLIC SCHOOL MEALS PROGRAM. IN ADDITION, THIS SEASON'S PROGRAMMING INCLUDED A WEST AFRICAN DRUM & DANCE WORKSHOP SERVING 32 YOUTH FROM LOCAL BOYS & GIRLS CLUB UNITS, AT NO COST. THE FEEDBACK FROM EDUCATORS AND STUDENTS ABOUT THESE ARTS EDUCATION EXPERIENCES IS OVERWHELMINGLY POSITIVE AND APPRECIATIVE, FROM THE EDUCATIONAL VALUE AND DIVERSE CONTENT TO THE LEVEL OF QUALITY AND ARTISTRY WITH EACH PRODUCTION. POST PERFORMANCE SURVEYS WERE COMPLETED BY 150 TEACHERS AND OVER 275 HANDWRITTEN THANK YOU LETTERS AND ARTWORK FROM STUDENTS WERE JOYFULLY RECEIVED. FINANCIAL ASSISTANCE ENSURES ALL STUDENTS CAN EXPERIENCE FIELD TRIPS TO THE PARAMOUNT, WHICH ARE A BIG HIGHLIGHT FOR TEACHERS AND STUDENTS - AND FOR MANY ON SHOW DAYS, BECOME "THE BEST DAYS EVER" "THANK YOU FOR YOUR DEDICATION TO ARTS EDUCATION AND FOR MAKING THESE ENRICHING EXPERIENCES POSSIBLE. YOUR EFFORTS TO BRING IMPACTFUL PERFORMANCES TO YOUNG AUDIENCES HELP FOSTER EMPATHY, CRITICAL THINKING, AND A DEEPER APPRECIATION FOR THE ARTS. THIS SHOW HERO: THE BOY FROM TROY MASTERFULLY BROUGHT HISTORY TO LIFE, HELPING STUDENTS SEE THE PAST NOT AS DISTANT EVENTS BUT AS A SERIES OF CHOICES AND ACTIONS THAT SHAPED OUR WORLD TODAY. BY HIGHLIGHTING THEMES OF ACTIVISM, LEADERSHIP, AND PERSEVERANCE, THE PLAY ENCOURAGED OUR STUDENTS TO REFLECT ON THEIR OWN ROLES IN SHAPING A MORE JUST AND INCLUSIVE FUTURE. YOUR GENEROUS SCHOLARSHIP SUPPORT IS DEEPLY APPRECIATED AND ENABLES US TO FULFILL OUR MISSION OF BRINGING STUDENTS TO LIVE PERFORMANCES OF SUCH HIGH CALIBER."- AARON EICHORST, FINE & PERFORMING ARTS COORDINATOR, CHARLOTTESVILLE CITY SCHOOLS "A MAJORITY OF OUR STUDENTS ARE FROM LOW-INCOME FAMILIES AND ARE REFUGEES/IMMIGRANTS THAT HAVE SETTLED INTO GARRETT SQUARE AND KINDLEWOOD. BEING ABLE TO COME TO THE PARAMOUNT FOR A SHOW IS SUCH A GREAT EXPERIENCE. IT GIVES OUR STUDENTS AN UP CLOSE AND PERSONAL LOOK AT THE THEATER (WE TEACH ABOUT THE PARAMOUNT WHEN TEACHING THE HISTORY OF CHARLOTTESVILLE), AND THE STUDENTS LEARN ABOUT IMPORTANT LIFE LESSONS. THANK YOU FOR SUPPORTING THESE FIELD TRIPS THROUGH YOUR FINANCIAL ASSISTANCE. THEY WOULD NOT BE POSSIBLE OTHERWISE." - 1ST GRADE TEACHER, SUMMIT ELEMENTARY SCHOOL "WORDS CANNOT TRULY EXPRESS THE PHENOMENAL PERFORMANCE OF 'AFRIQUE EN CIRQUE'. CONNECTING HISTORY AND SOCIAL SCIENCE, ENGLISH, AND FINE ARTS HELPS OUR STUDENTS TO ANSWER ESSENTIAL QUESTIONS BY MAKING CONNECTIONS, IMPORTANT IN THE LEARNING PROCESS. EXPLORING CULTURES AND DISCOVERING SIMILARITIES TO OUR OWN CULTURES ONLY ENHANCES A CHILD'S ABILITY TO APPRECIATE AND RESPECT OTHERS AS A COLLECTIVE. WE APPRECIATE THE PARAMOUNT AND THE SPONSORS WHO PROVIDED THIS OPPORTUNITY FOR OUR STUDENTS TO EXPERIENCE THEATER AT ITS BEST." - 5TH GRADE TEACHER, AGNOR ELEMENTARY SCHOOL "THANK YOU FOR AN OPPORTUNITY TO LEARN ABOUT AFRICA AND I LOVED WATCHING THIS AMAZING SHOW AND INTERACTING AT THE PARAMOUNT WATCHING THE SHOW WAS LIKE LOOKING AT THE SUNSET, ALL THE COLORS BENDING THIS WAY AND THAT. IT WAS INCREDIBLE AND I WILL REMEMBER IT FOR YEARS TO COME, ALL THANKS TO YOU - 5TH GRADE STUDENT, AGNOR ELEMENTARY SCHOOL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,566 | ExpenseAmt |
| Desc | COMMUNITY ACCESS: THE MARY P. REESE COMMUNITY ACCESS FUND (MPRCAF) WAS ESTABLISHED TO ENSURE ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO THE ARTS. THE PARAMOUNT THEATER PARTNERS WITH DOZENS OF AREA AGENCIES AND NONPROFIT GROUPS SUCH AS BIG BROTHERS BIG SISTERS, BOYS & GIRLS CLUB OF CENTRAL VIRGINIA, COMMUNITY ATTENTION FOSTER FAMILIES, HABITAT FOR HUMANITY, INNISFREE, INTERNATIONAL NEIGHBORS, IRC, PARADEREST, READYKIDS, THE WOMEN'S INITIATIVE, AS WELL AS SCHOOL GROUPS, FIRST RESPONDERS, AND MANY OTHER COMMUNITY ORGANIZATIONS TO OFFER COMPLIMENTARY TICKETS TO ALL PARAMOUNT PRESENTED EVENTS. THIS FISCAL YEAR, 650 COMMUNITY MEMBERS FROM 45 NONPROFITS RECEIVED COMPLIMENTARY TICKETS TO 83 EVENTS. IN ADDITION, 32 LOCAL NONPROFIT ORGANIZATIONS HOSTED A WIDE RANGE OF PERFORMANCES, SPEAKERS, AND FUNDRAISING EVENTS AT THE PARAMOUNT THEATER, SUBSIDIZED BY THE MPRCAF, AND FURTHER SUPPORTED BY THOUSANDS OF EVENT ATTENDEES. AMONG THESE GROUPS WERE THE VIRGINIA FILM FESTIVAL; FESTIVAL OF THE BOOK; LIGHT HOUSE STUDIO; LITERACY VOLUNTEERS; CHARLOTTESVILLE BALLET; CHARLOTTESVILLE BAND; CHARLOTTSVILLE CHAMBER MUSIC FESTIVAL; CHARLOTTESVILLE OPERA; IRC; PROLYFYK; UVA'S DIVISION FOR COMMUNITY ENGAGEMENT AND EQUAL OPPORTUNITY; AND MANY MORE. THE MPRCAF ALSO HELPS MAKE IT POSSIBLE TO HOST FREE COMMUNITY EVENTS EACH YEAR, INCLUDING MOVIE SCREENINGS, HISTORICAL THEATER TOURS, AND LIVE SPORTING EVENTS ON THE BIG SCREEN; AND TO ENSURE AN ACCESSIBLE ENVIRONMENT WITH OPEN CAPTIONING, INTERPRETERS, AND SENSORY-FRIENDLY PROGRAMMING. DURING THIS PERIOD, WE WELCOMED 1,200 MEMBERS OF OUR COMMUNITY AND BEYOND FOR 30 FREE EVENTS. THE PARAMOUNT THEATER'S DEDICATION TO EXPANDING AND DEEPENING ENGAGEMENT WITH ALL POCKETS OF THE COMMUNITY IS UNWAVERING THROUGH THE MPRCAF. WE RECEIVED HEARTWARMING FEEDBACK FROM PARTICIPATING COMMUNITY PARTNERS TO SHARE ITS IMPACT: "HOW CAN I DESCRIBE THE FEELING OF ELATION OUR FAMILY EXPERIENCED AT THE FAB FOUR EVENT? FIRST OF ALL, THE DOWNTOWN MALL WAS ABUZZ WITH ENERGY. WE ENJOYED THE EVENING FROM THE MOMENT OF OUR ARRIVAL. THE SHOW WAS 'FAB'ULOUS THE GROUP WAS SO TALENTED. WE SANG AND DANCED RIGHT ALONG WITH THEM. IT WAS THE MOST UPLIFTING AND JOYFUL TIME TOGETHER AS A FAMILY WHEN WE NEEDED IT MOST. THANK YOU SO MUCH" - COMMUNITY ACCESS TICKET RECIPIENT, READYKIDS "THANK YOU VERY MUCH FOR ALL YOUR HARD WORK IN MAKING THE EVENING SO SPECIAL FOR US AND THE MEMBERS OF PARADEREST. WHAT AN INCREDIBLE SHOW MOMIX WE SO ENJOYED IT AND CERTAINLY APPRECIATE EVERYTHING THE PARAMOUNT AND YOUR SUPPORTERS DO TO MAKE THESE OPPORTUNITIES POSSIBLE FOR OUR MILITARY AND THEIR FAMILIES." - EXECUTIVE DIRECTOR, PARADEREST VIRGINIA "MY STUDENT MENTEE AND I LOVED THE SHOW SHE WAS SO IMPRESSED BY THE PARAMOUNT AND THE DANCERS; SHE HAD NEVER EXPERIENCED ANYTHING LIKE IT, AND IT WAS HER FIRST TIME INSIDE THE PARAMOUNT, KEEPING HER IN COMPLETE AWE THE ENTIRE EVENING. THANK YOU SO MUCH FOR THIS MEMORABLE NIGHT AND MAKING IT POSSIBLE, WE HAD SUCH A GREAT TIME TOGETHER" - STUDENT ENRICHMENT COORDINATOR, INTERNATIONAL NEIGHBORS "THANK YOU ON BEHALF OF ALL OF US AT THE IRC FOR MAKING THIS EVENT DURING WELCOMING WEEK SUCH A SPECIAL NIGHT AT THE PARAMOUNT FOR OUR REFUGEE GUESTS BEING HONORED FOR THEIR INTERVIEWS FEATURED ON WTJU AND THEIR FAMILY MEMBERS AND LOVED ONES WHO GATHERED IN CELEBRATION. IT WOULDN'T HAVE BEEN POSSIBLE WITHOUT YOUR EFFORTS AND FINANCIAL SUPPORT THANKS TO THE MARY P. REESE COMMUNITY ACCESS FUND. A TRUE COLLABORATIVE EFFORT IT WAS - ALL OF YOU AT THE PARAMOUNT THEATER WENT ABOVE AND BEYOND AS HOSTS. IT ALL FELT LIKE A TRUE VIP EXPERIENCE FOR OUR GUESTS." COMMUNITY ENGAGEMENT COORDINATOR, IRC | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,739,091 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE A MONTROSS | PersonNm |
| Phone | 4349791922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E MAIN STREET | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| STERLING FRANK | |||||||
| CHAIR | 9.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTI CARY | |||||||
| SECRETARY | 9.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE PAULSON | |||||||
| TREASURER | 9.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY DALTON | |||||||
| VICE CHAIR | 9.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA EDMONDS | |||||||
| MEMBER-AT-LA | 9.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA HALLMAN | |||||||
| MEMBER-AT-LA | 9.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELSIE THOMPSON | |||||||
| MEMBER-AT-LA | 9.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHELDON ANDERSON | |||||||
| DIRECTOR | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MAIA BANNAN | |||||||
| DIRECTOR | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LORENZO DICKERSON | |||||||
| DIRECTOR | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID T GIES | |||||||
| DIRECTOR | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK HAHN | |||||||
| DIRECTOR | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| QUINTON HARRELL | |||||||
| DIRECTOR | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HOLDEN | |||||||
| DIRECTOR | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CRAIG LITTLEPAGE | |||||||
| DIRECTOR | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONNA PLASKET | |||||||
| DIRECTOR | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEN SHEVLIN | |||||||
| DIRECTOR | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SIEG | |||||||
| DIRECTOR | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY TAYLOR | |||||||
| DIRECTOR | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHANNON THOMAS | |||||||
| DIRECTOR | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURIE TURNER | |||||||
| DIRECTOR | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAM UPPALA | |||||||
| DIRECTOR | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE WOODARD | |||||||
| DIRECTOR | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JULIE A MONTROSS | |||||||
| EXECUTIVE DI | 32.00 | 8.00 | Yes (X) | $111,518 | $27,879 | $0 | |
| TAYLOR L CASHWELL | |||||||
| DIRECTOR OF | 32.00 | 8.00 | Yes (X) | $70,085 | $17,521 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $181,603 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $45,400 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $168,876 | FundraisingAmt |
| Government Grants | $184,331 | GovernmentGrantsAmt |
| All Other Contributions | $1,085,243 | AllOtherContributionsAmt |
| Noncash Contributions | $19,996 | NoncashContributionsAmt |
| Total Contributions | $1,438,450 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERFORMANCE RELATED REVENUE | Desc |
| Total Revenue Column | $2,417,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,417,707 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,417,707 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,660 | TotalRevenueColumnAmt |
| Exclusion | $45,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $168,876 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,912 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,437 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLAYBILL ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $25,045 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $25,045 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,045 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,870,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,417,707 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $25,045 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,660 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,000 | TotalAmt |
| Program Services | $685,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,003 | TotalAmt |
| Program Services | $185,482 | ProgramServicesAmt |
| Management And General | $6,584 | ManagementAndGeneralAmt |
| Fundraising | $34,937 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,034 | TotalAmt |
| Program Services | $871,949 | ProgramServicesAmt |
| Management And General | $86,372 | ManagementAndGeneralAmt |
| Fundraising | $160,713 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,900 | TotalAmt |
| Management And General | $47,900 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,141 | TotalAmt |
| Program Services | $32,735 | ProgramServicesAmt |
| Management And General | $163,406 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,477 | TotalAmt |
| Program Services | $90,596 | ProgramServicesAmt |
| Management And General | $5,705 | ManagementAndGeneralAmt |
| Fundraising | $15,176 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,751 | TotalAmt |
| Management And General | $22,751 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,578 | TotalAmt |
| Program Services | $4,513 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,052 | TotalAmt |
| Program Services | $35,077 | ProgramServicesAmt |
| Management And General | $3,228 | ManagementAndGeneralAmt |
| Fundraising | $3,747 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,778 | TotalAmt |
| Program Services | $7,322 | ProgramServicesAmt |
| Management And General | $10,456 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,462 | TotalAmt |
| Program Services | $218,668 | ProgramServicesAmt |
| Management And General | $3,794 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,897 | TotalAmt |
| Program Services | $21,414 | ProgramServicesAmt |
| Management And General | $256 | ManagementAndGeneralAmt |
| Fundraising | $5,227 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,208 | TotalAmt |
| Program Services | $26,208 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,039 | TotalAmt |
| Program Services | $258 | ProgramServicesAmt |
| Management And General | $12,781 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT EVENT EXPENSES | $1,467,919 | $1,467,919 | ||
| DEVELOPMENT EXPENSE- GEN. | $90,030 | $58,899 | $31,131 | |
| MISCELLANEOUS EXPENSE | $41,346 | $29,688 | $2,739 | $8,919 |
| READERSHIP COSTS | $19,027 | $19,027 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,659 | TotalAmt |
| Program Services | -$15,664 | ProgramServicesAmt |
| Management And General | $10,478 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,376,983 | TotalAmt |
| Program Services | $3,739,091 | ProgramServicesAmt |
| Management And General | $383,280 | ManagementAndGeneralAmt |
| Fundraising | $254,612 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,051 | BOYAmt |
| EOY | $1,295,506 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,082 | BOYAmt |
| EOY | $50,223 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,240 | BOYAmt |
| EOY | $29,942 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,394 | BOYAmt |
| EOY | $9,154 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,687 | BOYAmt |
| EOY | $55,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $764,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $344,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,667 | BOYAmt |
| EOY | $419,809 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,121 | BOYAmt |
| EOY | $1,859,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,010 | BOYAmt |
| EOY | $186,496 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,753 | BOYAmt |
| EOY | $525,294 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,053 | BOYAmt |
| EOY | $265,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,816 | BOYAmt |
| EOY | $977,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,305 | BOYAmt |
| EOY | $882,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,305 | BOYAmt |
| EOY | $882,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,121 | BOYAmt |
| EOY | $1,859,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$506,558 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,818,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,616,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,381,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,271,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,438,450 | CurrentTaxYearAmt |
| Total | $8,526,603 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,281,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,019,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,450,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,491,182 | CurrentTaxYearAmt |
| Total | $8,390,624 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,966,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,898,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,401,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,721,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,929,632 | CurrentTaxYearAmt |
| Total | $16,917,227 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $89,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,796 | CurrentTaxYearAmt |
| Total | $470,817 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $89,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,796 | CurrentTaxYearAmt |
| Total | $470,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,446,410 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,660 | CurrentTaxYearAmt |
| Total | $136,154 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,660 | CurrentTaxYearAmt |
| Total | $136,154 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,967,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,898,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,437,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,775,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,975,292 | CurrentTaxYearAmt |
| Total | $17,053,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96420 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 0 | 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 | $764,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $344,202 | DepreciationAmt |
| Book Value | $419,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $419,809 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $258,146 |
| DUE TO PARAMOUNT FOUNDATION | $7,191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $265,337 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,942,163 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $71,738 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $71,738 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,870,425 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,870,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,448,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,738 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $71,738 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,376,983 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,376,983 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $242,351 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $168,876 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,475 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $129,912 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $242,351 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $168,876 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,475 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $129,912 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,912 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$56,437 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| 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 EAST MAIN STREET | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 229022263 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 541554483 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $685,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL OPERATIONS | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE HISTORIC NONPROFIT PARAMOUNT THEATER IS TO EDUCATE, ENCHANT, ENRICH, AND ENLIGHTEN THROUGH THE POWER OF THE ARTS BY PROVIDING HIGH-QUALITY PROGRAMMING AND ACCESSIBILITY FOR THE ARTISTIC AND CHARITABLE BENEFIT OF OUR ENTIRE COMMUNITY WHILE DRIVING ECONOMIC VITALITY FOR CHARLOTTESVILLE, ALBEMARLE, AND THE CENTRAL VIRGINIA REGION. |
| FORM 990, PAGE 2, PART III, LINE 4A | THEATER/PRODUCTION: THE PARAMOUNT THEATER OF CHARLOTTESVILLE, VIRGINIA IS A NONPROFIT PERFORMING ARTS CENTER DEDICATED TO PRESENTING A WIDE RANGE OF EDUCATION, ARTS, CIVIC AND ENTERTAINMENT EVENTS FOR DIVERSE COMMUNITY AUDIENCES IN THE RESTORED HISTORIC PARAMOUNT THEATER. FROM JULY 2024 TO JUNE 2025, IT HOSTED 263 EVENTS WITH 99,406 TOTAL ATTENDEES. SINCE IT RE-OPENED IN 2004, THE PARAMOUNT HAS WELCOMED MORE THAN 1.5 MILLION VISITORS TO THOUSANDS OF EVENTS INCLUDING LIVE PERFORMANCES, MOVIES, HD SCREENINGS AND BROADCASTS, GUIDED HISTORIC TOURS, MEETINGS, AND FREE COMMUNITY EVENTS. THE 94-YEAR-OLD HISTORIC PARAMOUNT THEATER CONTINUES TO SERVE AS "CHARLOTTESVILLE'S LIVING ROOM," AS THE THEATER'S STAFF AND BOARD ARE COMMITTED TO PROVIDING SAFE AND DIVERSE ENTERTAINMENT FOR ALL GUESTS, STAFF, AND VOLUNTEERS AS IT CONTINUES TO SERVE AS A BEACON OF INSPIRATION TO THE ENTIRE LOCAL AND VISITING COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4B | ARTS EDUCATION: THE ARTS EDUCATION PROGRAM PRESENTS SCHOOL-DAY EDUCATIONAL PERFORMANCES FOR STUDENTS IN GRADES PRE-K THROUGH 12 FROM CENTRAL VIRGINIA TO EXPERIENCE LIVE PERFORMING ARTS IN THE HISTORIC PARAMOUNT THEATER. WE ARE COMMITTED TO OFFERING PROGRAMMING THAT IS ARTISTICALLY RICH AND REFLECTS DIVERSE CULTURES AND RACES, AND WE HOLD STEADFAST TO OUR MISSION OF ENSURING ACCESS FOR ALL AREA YOUTH. STUDENTS FROM ALL SCHOOLS, INCOME LEVELS, AND BACKGROUNDS COME TOGETHER AT THE PARAMOUNT, UNIQUELY BRIDGING A BROAD SPECTRUM OF PARTICIPANTS TO SHARE IN A COMMON EXPERIENCE. OUR PROGRAMMING CAN INCLUDE Q&A WITH PERFORMERS, IN-SCHOOL WORKSHOPS, MASTERCLASSES, MULTI-DAY ARTIST RESIDENCIES, AND COLLABORATIVE OPPORTUNITIES WITH LOCAL ARTISTS. ALL PROGRAMMING ALIGNS WITH VIRGINIA STANDARDS OF LEARNING AS WELL AS SOCIAL EMOTIONAL LEARNING STANDARDS AND INCLUDES STUDY GUIDES. THE 2024-25 ARTS EDUCATION SEASON PRESENTED 15 LIVE EDUCATIONAL PERFORMANCES TO 11,850 STUDENTS AND EDUCATORS FROM AREA PUBLIC (SPANNING 14 SCHOOL DISTRICTS), PRIVATE, AND HOME SCHOOL GROUPS. ALL PARTICIPATING STUDENTS AND TEACHERS RECEIVED SUBSIDIZED TICKET PRICING, WITH 3,229 STUDENTS RECEIVING FREE ADMISSION BASED ON THEIR ELIGIBILITY FOR THE FEDERAL FREE AND REDUCED PUBLIC SCHOOL MEALS PROGRAM. IN ADDITION, THIS SEASON'S PROGRAMMING INCLUDED A WEST AFRICAN DRUM & DANCE WORKSHOP SERVING 32 YOUTH FROM LOCAL BOYS & GIRLS CLUB UNITS, AT NO COST. THE FEEDBACK FROM EDUCATORS AND STUDENTS ABOUT THESE ARTS EDUCATION EXPERIENCES IS OVERWHELMINGLY POSITIVE AND APPRECIATIVE, FROM THE EDUCATIONAL VALUE AND DIVERSE CONTENT TO THE LEVEL OF QUALITY AND ARTISTRY WITH EACH PRODUCTION. POST PERFORMANCE SURVEYS WERE COMPLETED BY 150 TEACHERS AND OVER 275 HANDWRITTEN THANK YOU LETTERS AND ARTWORK FROM STUDENTS WERE JOYFULLY RECEIVED. FINANCIAL ASSISTANCE ENSURES ALL STUDENTS CAN EXPERIENCE FIELD TRIPS TO THE PARAMOUNT, WHICH ARE A BIG HIGHLIGHT FOR TEACHERS AND STUDENTS - AND FOR MANY ON SHOW DAYS, BECOME "THE BEST DAYS EVER" "THANK YOU FOR YOUR DEDICATION TO ARTS EDUCATION AND FOR MAKING THESE ENRICHING EXPERIENCES POSSIBLE. YOUR EFFORTS TO BRING IMPACTFUL PERFORMANCES TO YOUNG AUDIENCES HELP FOSTER EMPATHY, CRITICAL THINKING, AND A DEEPER APPRECIATION FOR THE ARTS. THIS SHOW HERO: THE BOY FROM TROY MASTERFULLY BROUGHT HISTORY TO LIFE, HELPING STUDENTS SEE THE PAST NOT AS DISTANT EVENTS BUT AS A SERIES OF CHOICES AND ACTIONS THAT SHAPED OUR WORLD TODAY. BY HIGHLIGHTING THEMES OF ACTIVISM, LEADERSHIP, AND PERSEVERANCE, THE PLAY ENCOURAGED OUR STUDENTS TO REFLECT ON THEIR OWN ROLES IN SHAPING A MORE JUST AND INCLUSIVE FUTURE. YOUR GENEROUS SCHOLARSHIP SUPPORT IS DEEPLY APPRECIATED AND ENABLES US TO FULFILL OUR MISSION OF BRINGING STUDENTS TO LIVE PERFORMANCES OF SUCH HIGH CALIBER."- AARON EICHORST, FINE & PERFORMING ARTS COORDINATOR, CHARLOTTESVILLE CITY SCHOOLS "A MAJORITY OF OUR STUDENTS ARE FROM LOW-INCOME FAMILIES AND ARE REFUGEES/IMMIGRANTS THAT HAVE SETTLED INTO GARRETT SQUARE AND KINDLEWOOD. BEING ABLE TO COME TO THE PARAMOUNT FOR A SHOW IS SUCH A GREAT EXPERIENCE. IT GIVES OUR STUDENTS AN UP CLOSE AND PERSONAL LOOK AT THE THEATER (WE TEACH ABOUT THE PARAMOUNT WHEN TEACHING THE HISTORY OF CHARLOTTESVILLE), AND THE STUDENTS LEARN ABOUT IMPORTANT LIFE LESSONS. THANK YOU FOR SUPPORTING THESE FIELD TRIPS THROUGH YOUR FINANCIAL ASSISTANCE. THEY WOULD NOT BE POSSIBLE OTHERWISE." - 1ST GRADE TEACHER, SUMMIT ELEMENTARY SCHOOL "WORDS CANNOT TRULY EXPRESS THE PHENOMENAL PERFORMANCE OF 'AFRIQUE EN CIRQUE'. CONNECTING HISTORY AND SOCIAL SCIENCE, ENGLISH, AND FINE ARTS HELPS OUR STUDENTS TO ANSWER ESSENTIAL QUESTIONS BY MAKING CONNECTIONS, IMPORTANT IN THE LEARNING PROCESS. EXPLORING CULTURES AND DISCOVERING SIMILARITIES TO OUR OWN CULTURES ONLY ENHANCES A CHILD'S ABILITY TO APPRECIATE AND RESPECT OTHERS AS A COLLECTIVE. WE APPRECIATE THE PARAMOUNT AND THE SPONSORS WHO PROVIDED THIS OPPORTUNITY FOR OUR STUDENTS TO EXPERIENCE THEATER AT ITS BEST." - 5TH GRADE TEACHER, AGNOR ELEMENTARY SCHOOL "THANK YOU FOR AN OPPORTUNITY TO LEARN ABOUT AFRICA AND I LOVED WATCHING THIS AMAZING SHOW AND INTERACTING AT THE PARAMOUNT WATCHING THE SHOW WAS LIKE LOOKING AT THE SUNSET, ALL THE COLORS BENDING THIS WAY AND THAT. IT WAS INCREDIBLE AND I WILL REMEMBER IT FOR YEARS TO COME, ALL THANKS TO YOU - 5TH GRADE STUDENT, AGNOR ELEMENTARY SCHOOL |
| FORM 990, PAGE 2, PART III, LINE 4C | COMMUNITY ACCESS: THE MARY P. REESE COMMUNITY ACCESS FUND (MPRCAF) WAS ESTABLISHED TO ENSURE ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO THE ARTS. THE PARAMOUNT THEATER PARTNERS WITH DOZENS OF AREA AGENCIES AND NONPROFIT GROUPS SUCH AS BIG BROTHERS BIG SISTERS, BOYS & GIRLS CLUB OF CENTRAL VIRGINIA, COMMUNITY ATTENTION FOSTER FAMILIES, HABITAT FOR HUMANITY, INNISFREE, INTERNATIONAL NEIGHBORS, IRC, PARADEREST, READYKIDS, THE WOMEN'S INITIATIVE, AS WELL AS SCHOOL GROUPS, FIRST RESPONDERS, AND MANY OTHER COMMUNITY ORGANIZATIONS TO OFFER COMPLIMENTARY TICKETS TO ALL PARAMOUNT PRESENTED EVENTS. THIS FISCAL YEAR, 650 COMMUNITY MEMBERS FROM 45 NONPROFITS RECEIVED COMPLIMENTARY TICKETS TO 83 EVENTS. IN ADDITION, 32 LOCAL NONPROFIT ORGANIZATIONS HOSTED A WIDE RANGE OF PERFORMANCES, SPEAKERS, AND FUNDRAISING EVENTS AT THE PARAMOUNT THEATER, SUBSIDIZED BY THE MPRCAF, AND FURTHER SUPPORTED BY THOUSANDS OF EVENT ATTENDEES. AMONG THESE GROUPS WERE THE VIRGINIA FILM FESTIVAL; FESTIVAL OF THE BOOK; LIGHT HOUSE STUDIO; LITERACY VOLUNTEERS; CHARLOTTESVILLE BALLET; CHARLOTTESVILLE BAND; CHARLOTTSVILLE CHAMBER MUSIC FESTIVAL; CHARLOTTESVILLE OPERA; IRC; PROLYFYK; UVA'S DIVISION FOR COMMUNITY ENGAGEMENT AND EQUAL OPPORTUNITY; AND MANY MORE. THE MPRCAF ALSO HELPS MAKE IT POSSIBLE TO HOST FREE COMMUNITY EVENTS EACH YEAR, INCLUDING MOVIE SCREENINGS, HISTORICAL THEATER TOURS, AND LIVE SPORTING EVENTS ON THE BIG SCREEN; AND TO ENSURE AN ACCESSIBLE ENVIRONMENT WITH OPEN CAPTIONING, INTERPRETERS, AND SENSORY-FRIENDLY PROGRAMMING. DURING THIS PERIOD, WE WELCOMED 1,200 MEMBERS OF OUR COMMUNITY AND BEYOND FOR 30 FREE EVENTS. THE PARAMOUNT THEATER'S DEDICATION TO EXPANDING AND DEEPENING ENGAGEMENT WITH ALL POCKETS OF THE COMMUNITY IS UNWAVERING THROUGH THE MPRCAF. WE RECEIVED HEARTWARMING FEEDBACK FROM PARTICIPATING COMMUNITY PARTNERS TO SHARE ITS IMPACT: "HOW CAN I DESCRIBE THE FEELING OF ELATION OUR FAMILY EXPERIENCED AT THE FAB FOUR EVENT? FIRST OF ALL, THE DOWNTOWN MALL WAS ABUZZ WITH ENERGY. WE ENJOYED THE EVENING FROM THE MOMENT OF OUR ARRIVAL. THE SHOW WAS 'FAB'ULOUS THE GROUP WAS SO TALENTED. WE SANG AND DANCED RIGHT ALONG WITH THEM. IT WAS THE MOST UPLIFTING AND JOYFUL TIME TOGETHER AS A FAMILY WHEN WE NEEDED IT MOST. THANK YOU SO MUCH" - COMMUNITY ACCESS TICKET RECIPIENT, READYKIDS "THANK YOU VERY MUCH FOR ALL YOUR HARD WORK IN MAKING THE EVENING SO SPECIAL FOR US AND THE MEMBERS OF PARADEREST. WHAT AN INCREDIBLE SHOW MOMIX WE SO ENJOYED IT AND CERTAINLY APPRECIATE EVERYTHING THE PARAMOUNT AND YOUR SUPPORTERS DO TO MAKE THESE OPPORTUNITIES POSSIBLE FOR OUR MILITARY AND THEIR FAMILIES." - EXECUTIVE DIRECTOR, PARADEREST VIRGINIA "MY STUDENT MENTEE AND I LOVED THE SHOW SHE WAS SO IMPRESSED BY THE PARAMOUNT AND THE DANCERS; SHE HAD NEVER EXPERIENCED ANYTHING LIKE IT, AND IT WAS HER FIRST TIME INSIDE THE PARAMOUNT, KEEPING HER IN COMPLETE AWE THE ENTIRE EVENING. THANK YOU SO MUCH FOR THIS MEMORABLE NIGHT AND MAKING IT POSSIBLE, WE HAD SUCH A GREAT TIME TOGETHER" - STUDENT ENRICHMENT COORDINATOR, INTERNATIONAL NEIGHBORS "THANK YOU ON BEHALF OF ALL OF US AT THE IRC FOR MAKING THIS EVENT DURING WELCOMING WEEK SUCH A SPECIAL NIGHT AT THE PARAMOUNT FOR OUR REFUGEE GUESTS BEING HONORED FOR THEIR INTERVIEWS FEATURED ON WTJU AND THEIR FAMILY MEMBERS AND LOVED ONES WHO GATHERED IN CELEBRATION. IT WOULDN'T HAVE BEEN POSSIBLE WITHOUT YOUR EFFORTS AND FINANCIAL SUPPORT THANKS TO THE MARY P. REESE COMMUNITY ACCESS FUND. A TRUE COLLABORATIVE EFFORT IT WAS - ALL OF YOU AT THE PARAMOUNT THEATER WENT ABOVE AND BEYOND AS HOSTS. IT ALL FELT LIKE A TRUE VIP EXPERIENCE FOR OUR GUESTS." COMMUNITY ENGAGEMENT COORDINATOR, IRC |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE REVIEWED BY MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS ARE REQUIRED TO REVIEW AND SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. ALSO, ALL EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY UPON HIRING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED IN POSITION'S COMPENSATION PACKAGE, EXECUTED UPON THE HIRE DATE OF THE EXECUTIVE DIRECTOR. ANY CHANGES MADE TO THE EXECUTIVE DIRECTOR'S SALARY REQUIRE REVIEW AND RECOMMENDATION BY THE BOARD CHAIR, AND ARE SUBSEQUENTLY CONSIDERED AND VOTED ON BY THE FULL BOARD THROUGH THE BUDGET APPROVAL PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE AGGREGATE BUDGET FOR ALL STAFF SALARIES IS APPROVED BY THE BOARD OF DIRECTORS. THE SALARY FOR THE DIRECTOR OF FINANACE IS INCLUDED WITH, AND FOLLOWS THE SAME COMPENSATION PROCESS AS, ALL OTHER STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE PARAMOUNT MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON THE GUIDESTAR/CANDID WEBSITE, AND ON FILE WITH THE VIRGINIA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES. |
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 | Yes (true) | 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 |