Civic Intelligence

The Lancaster Grand Theater Inc

EIN 20-2281779 • 501(c)3 • Lancaster, KY

Profile

The lancaster grand theater inc. Is committed to the revitalization and sustainability of lancaster's historic grand theater to its once proud splendor. The theater provides a venue for both garrard county and central kentucky to enjoy family-oriented entertainment, as well as provide a meeting place for conferences and speaking engagements.

117 Lexington StreetLancaster, KY 40444

lancastergrand.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$3,145,774

Flat from 2020

Liabilities

Flat

$807,668

Flat from 2020

Net Assets

Flat

$2,338,106

Flat from 2020

Revenue

Down

$0

Down $4,585 (-100%) from 2020

Expenses

Down

$0

Down $4,464 (-100%) from 2020

Net Income

Down

$0

Down $121 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $892,002Liabilities 2013: $643,839Net Assets 2013: $248,1632013Assets 2014: $3,788,800Liabilities 2014: $707,855Net Assets 2014: $3,080,9452014Assets 2015: $3,747,801Liabilities 2015: $803,735Net Assets 2015: $2,944,0662015Assets 2016: $3,605,923Liabilities 2016: $804,974Net Assets 2016: $2,800,9492016Assets 2017: $3,467,779Liabilities 2017: $803,075Net Assets 2017: $2,664,7042017Assets 2018: $3,303,864Liabilities 2018: $803,075Net Assets 2018: $2,500,7892018Assets 2019: $3,145,785Liabilities 2019: $807,800Net Assets 2019: $2,337,9852019Assets 2020: $3,145,774Liabilities 2020: $807,668Net Assets 2020: $2,338,1062020Assets 2021: $3,145,774Liabilities 2021: $807,668Net Assets 2021: $2,338,1062021

Highlighted filing

2021

Assets$3,145,774
Liabilities$807,668
Net Assets$2,338,106

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $347,451Expenses 2013: $271,925Net Income 2013: $75,5262013Revenue 2014: $534,762Expenses 2014: $567,848Net Income 2014: -$33,0862014Revenue 2015: $562,681Expenses 2015: $699,560Net Income 2015: -$136,8792015Revenue 2016: $222,944Expenses 2016: $366,061Net Income 2016: -$143,1172016Revenue 2017: $172,305Expenses 2017: $308,550Net Income 2017: -$136,2452017Revenue 2018: $142,789Expenses 2018: $306,704Net Income 2018: -$163,9152018Revenue 2019: $54,017Expenses 2019: $216,821Net Income 2019: -$162,8042019Revenue 2020: $4,585Expenses 2020: $4,464Net Income 2020: $1212020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$54,017
Mission and Program Overview

Mission

The Lancaster Grand Theater Inc. is committed to the revitalization and sutainability of Lancaster's historic Grand Theater to its once proud splendor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,302,956$3,145,774▼ $157,182
Rtn Earn Endowment Incm Other Fnds$2,500,789$2,337,985▼ $162,804
Loans From Officers Directors$773,075$777,800▲ $4,725
Cash and Non-Interest-Bearing Accounts$908$11▼ $897
Total Assets$3,303,864$3,145,785▼ $158,079
Liabilities
Unsecured Notes Loans Payable$30,000$30,000→ $0
Total Liabilities$803,075$807,800▲ $4,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,500,789$2,337,985▼ $162,804
Total Liabilities and Net Assets / Fund Balance$3,303,864$3,145,785▼ $158,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,710,776$489,038$3,199,814
Equipment$81,998$441,675$523,673
Land$353,000-$353,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelley WerkmeisterPresident
Betty MontogmeryDirector
Mckinley DaileyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Debbie HoskinsMarketing89 MILLER AVE, Lancaster, KY 40444$9,028
Revenue and Support

Revenue Composition

Contributions and Grants
$8,750
Program Service Revenue
$44,867
Investment Income
$0
Other Revenue
$400
All Other Contributions
$7,750
Change in Net Assets
$-162,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$157,182-$157,182
Occupancy-$12,701-$12,701
Fees for Services Management-$9,228-$9,228
Advertising-$5,830-$5,830
Insurance-$4,099-$4,099
All Other Expenses$1,171--$1,171
Office Expenses-$1,066-$1,066
Other Expenses$22,324$868-$868
Total Functional Expenses$23,495$193,326$0$216,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$773,075$777,800▲ $4,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Lancaster Grand Theater Inc
EIN
20-2281779
Phone
8597927108
Address
117 LEXINGTON STREET, LANCASTER, KY 40444

Signing Officer

Name
Mckinley Dailey
Title
Director
Phone
8597927108
Signed
2020-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Mckinley Dailey
Formed
2005
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
40

Preparer

Firm
Melissa Erwin Noe Ea
Address
PO BOX 201 110 LEXINGTON ST, LANCASTER, KY 40444
Preparer
Melissa E Noe
Phone
8597928700
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

The lancaster grand theater inc is committed to the revitalization and sustainability of lancaster s historic grand theater to its once proud splendor. The theater provides a venue for both garrard county and central kentucky to enjoy fmaily oriented entertainment as well as community events and educational opportunities for area students.

PART IX, LINE 24E

Sales tax on ticket sales

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Lancaster Grand Theater Inc. is committed to the revitalization and sutainability of Lancaster's historic Grand Theater to its once proud splendor.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05830
IRS990/AdvertisingGrp/TotalAmt05830
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01171
IRS990/AllOtherExpensesGrp/TotalAmt01171
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MCKINLEY DAILEY
IRS990/BooksInCareOfDetail/PhoneNum08593399465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 STANFORD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040444
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0908
IRS990/CashNonInterestBearingGrp/EOYAmt011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt09028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt089 MILLER AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LANCASTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040444
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DEBBIE HOSKINS
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0216821
IRS990/CYOtherRevenueAmt0400
IRS990/CYProgramServiceRevenueAmt044867
IRS990/CYRevenuesLessExpensesAmt0-162804
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0216821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054017
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0157182
IRS990/DepreciationDepletionGrp/TotalAmt0157182
IRS990/Desc0Bring quality art performances to the community.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt022324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09228
IRS990/FeesForServicesManagementGrp/TotalAmt09228
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MCKINLEY DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY MONTOGMERY
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLEY WERKMEISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054017
IRS990/GrossRentsGrp/RealAmt0400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04099
IRS990/InsuranceGrp/TotalAmt04099
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0930713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03302956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03145774
IRS990/LandBldgEquipCostOrOtherBssAmt04076487
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0773075
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0777800
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02500789
IRS990/NetAssetsOrFundBalancesEOYAmt02337985
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012701
IRS990/OccupancyGrp/TotalAmt012701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01066
IRS990/OfficeExpensesGrp/TotalAmt01066
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0PERFORMANCE FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SECURITY ALARMS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2868
IRS990/OtherExpensesGrp/ProgramServicesAmt022324
IRS990/OtherExpensesGrp/TotalAmt022324
IRS990/OtherExpensesGrp/TotalAmt1384
IRS990/OtherExpensesGrp/TotalAmt21968
IRS990/OtherExpensesGrp/TotalAmt3868
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MCKINLEY DAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0306704
IRS990/PYProgramServiceRevenueAmt084689
IRS990/PYRevenuesLessExpensesAmt0-163915
IRS990/PYTotalExpensesAmt0306704
IRS990/PYTotalRevenueAmt0142789
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162804
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02500789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02337985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0633559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043938
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.6807
IRS990ScheduleA/PublicSupportTotal509Amt01154736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562681
IRS990ScheduleA/Total509Grp/TotalAmt01154736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01154736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02710776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03199814
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523673
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0353000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03145774
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0680525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt217550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FIRST SOUTHERN NATIONAL BANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY ACQUISTION AND RENOVATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0680525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt217550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MCKINLEY DAILEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MCKINLEY DAILEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loans from interested individuals: Mckinley Daily, Betty Montgomery and Kelly Werkmeister.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V
IRS990ScheduleL/TotalBalanceDueAmt0773075
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LANCASTER GRAND THEATER INC IS COMMITTED TO THE REVITALIZATION AND SUSTAINABILITY OF LANCASTER S HISTORIC GRAND THEATER TO ITS ONCE PROUD SPLENDOR. THE THEATER PROVIDES A VENUE FOR BOTH GARRARD COUNTY AND CENTRAL KENTUCKY TO ENJOY FMAILY ORIENTED ENTERTAINMENT AS WELL AS COMMUNITY EVENTS AND EDUCATIONAL OPPORTUNITIES FOR AREA STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales tax on ticket sales
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03303864
IRS990/TotalAssetsEOYAmt03145785
IRS990/TotalAssetsGrp/BOYAmt03303864
IRS990/TotalAssetsGrp/EOYAmt03145785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803075
IRS990/TotalLiabilitiesEOYAmt0807800
IRS990/TotalLiabilitiesGrp/BOYAmt0803075
IRS990/TotalLiabilitiesGrp/EOYAmt0807800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02500789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02337985
IRS990/TotalProgramServiceExpensesAmt022324
IRS990/TotalProgramServiceRevenueAmt044867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054017
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03303864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03145785
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 STANFORD ST
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040444
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LANCASTERGRAND.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MCKINLEY DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08597927108
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LANCASTER GRAND THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0202281779
ReturnHeader/Filer/PhoneNum08597927108
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 LEXINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D4B2A19B998C6F1009827F144B9E9513C7B19B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061716120201964192159
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.56.178.237
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822832140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA ERWIN NOE EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 201 110 LEXINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.