Civic Intelligence

Keith Albee Performing Arts Center Inc.

990 • Fiscal year 2015 • EIN 20-5132843

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
PO Box 5425Huntington, WV 25703-5425

(304) 696-3632

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$4,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,429,395

Up $26,008 (+1.9%) from 2014

Net Assets

Up

$1,404,629

Up $9,597 (+0.7%) from 2014

Liabilities

Up

$24,766

Up $16,411 (+196%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Down

$373,051

Down $38,645 (-9.4%) from 2014

Expenses

Up

$363,454

Up $121,861 (+50%) from 2014

Net Income

Down

$9,597

Down $160,506 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $849,182Liabilities 2011: $9,324Net Assets 2011: $839,8582011Assets 2012: $821,484Liabilities 2012: $17,412Net Assets 2012: $804,0722012Assets 2013: $1,288,148Liabilities 2013: $63,219Net Assets 2013: $1,224,9292013Assets 2014: $1,403,387Liabilities 2014: $8,355Net Assets 2014: $1,395,0322014Assets 2015: $1,429,395Liabilities 2015: $24,766Net Assets 2015: $1,404,6292015Assets 2016: $1,454,097Liabilities 2016: $8,901Net Assets 2016: $1,445,1962016Assets 2017: $1,603,497Liabilities 2017: $47,347Net Assets 2017: $1,556,1502017Assets 2018: $1,703,088Liabilities 2018: $4,389Net Assets 2018: $1,698,6992018Assets 2019: $1,663,003Liabilities 2019: $17,077Net Assets 2019: $1,645,9262019Assets 2020: $1,706,689Liabilities 2020: $14,595Net Assets 2020: $1,692,0942020Assets 2021: $1,892,890Liabilities 2021: $43,488Net Assets 2021: $1,849,4022021Assets 2022: $1,997,294Liabilities 2022: $139,069Net Assets 2022: $1,858,2252022Assets 2023: $2,954,300Liabilities 2023: $2,310Net Assets 2023: $2,951,9902023Assets 2024: $10,586,330Liabilities 2024: $160,194Net Assets 2024: $10,426,1362024

Highlighted filing

2015

Assets$1,429,395
Liabilities$24,766
Net Assets$1,404,629
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $246,920Expenses 2011: $285,067Net Income 2011: -$38,1472011Revenue 2012: $273,754Expenses 2012: $309,540Net Income 2012: -$35,7862012Revenue 2013: $715,234Expenses 2013: $294,377Net Income 2013: $420,8572013Revenue 2014: $411,696Expenses 2014: $241,593Net Income 2014: $170,1032014Revenue 2015: $373,051Expenses 2015: $363,454Net Income 2015: $9,5972015Revenue 2016: $571,052Expenses 2016: $530,485Net Income 2016: $40,5672016Revenue 2017: $458,773Expenses 2017: $347,819Net Income 2017: $110,9542017Revenue 2018: $529,484Expenses 2018: $386,935Net Income 2018: $142,5492018Revenue 2019: $330,060Expenses 2019: $382,833Net Income 2019: -$52,7732019Revenue 2020: $332,657Expenses 2020: $286,489Net Income 2020: $46,1682020Revenue 2021: $439,918Expenses 2021: $282,627Net Income 2021: $157,2912021Revenue 2022: $369,268Expenses 2022: $360,445Net Income 2022: $8,8232022Revenue 2023: $1,511,328Expenses 2023: $417,563Net Income 2023: $1,093,7652023Revenue 2024: $7,963,795Expenses 2024: $447,191Net Income 2024: $7,516,6042024

Highlighted filing

2015

Revenue$373,051
Expenses$363,454
Net Income$9,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$385,209
Mission and Program Overview

Mission

The general purposes of the organization are for literary, cultural, and educational purposes and further to operate the keith albee theater as a community arts facility. The purposes shall also include activities to promote the appreciation and participation in the visual arts, promote expression of creativity through the creative arts, and to promote education in fine arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,291$1,236,054▼ $6,237
Cash and Non-Interest-Bearing Accounts$148,836$132,878▼ $15,958
Accounts Receivable-$25,352-
Prepaid Expenses and Deferred Charges$8,480$7,647▼ $833
Total Assets$1,403,387$1,429,395▲ $26,008
Other Assets Total$3,780$27,464▲ $23,684
Liabilities
Accounts Payable and Accrued Expenses$2,108$21,730▲ $19,622
Deferred Revenue$6,208$2,955▼ $3,253
Other Liabilities$39$81▲ $42
Total Liabilities$8,355$24,766▲ $16,411
Net Assets / Fund Balance
Unrestricted Net Assets$1,395,032$1,404,629▲ $9,597
Total Net Assets Fund Balance$1,395,032$1,404,629▲ $9,597
Total Liabilities and Net Assets / Fund Balance$1,403,387$1,429,395▲ $26,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,294$126,361$1,188,655
Equipment$73,550$194,742$268,292
Land$100,210-$100,210
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny WatkinsDirectorPT$4,000$4,000
Dr Robert EdmundsDirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
David TysonCo-president
Alex VenceDirector
Beth McvayDirector
Bill HeaberlinDirector
Clint McelroyDirector
Daniel E GoodingDirector
Don GreathouseDirector
Ed SeilerDirector
Irv JohnsonDirector
James SmithDirector
Liza CaldwellDirector
Renee MaassDirector
Rebecca Melton CraigSecretary
Robert PlymaleTreasurer/co
Charlie NeighborgallVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$133,115
Program Service Revenue
$153,740
Investment Income
$10
Other Revenue
$86,186
All Other Contributions
$60,865
Change in Net Assets
$9,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,051
Total Revenue per Audited Statements
$373,051
Total Revenue per Form 990
$373,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,572
Salaries, Compensation, and Employee Benefits$38,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,568--$106,568
Depreciation Depletion$56,406--$56,406
Fees for Services Management-$33,295-$33,295
Insurance$31,721--$31,721
Other Salaries and Wages$30,665--$30,665
Fees for Services Accounting-$14,566-$14,566
Current Officers, Directors, Trustees, and Key Employees$5,500--$5,500
Fees for Services Other-$3,000-$3,000
Payroll Taxes$2,717--$2,717
All Other Expenses$405$1,870-$2,275
Other Expenses$1,118$1,134-$1,118
Advertising$592--$592
Total Functional Expenses$309,589$53,865$0$363,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,454
Total Expenses per Audited Statements$363,454
Total Expenses per Form 990$363,454
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$81
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William heaberlin media promotions entertainment officer penny watkins marshall artist series officer”

Form 990, Page 6, Part VI, Line 11B

“The return was reviewed and approved by members of the executive committee.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflict of interest is reviewed by the board, who makes the effort to be sure rules and by laws are followed.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the board which has guidelines in the corporate by-laws.”

Form 990, Page 6, Part VI, Line 19

“The public documents are available by request as the organization hasn't established a full website with disclosures.”

Filing and Contact Details

Filer

Filer Name
Keith Albee Performing Arts
EIN
20-5132843
Phone
3046963632
Address
PO BOX 5425, HUNTINGTON, WV 25703-5425

Signing Officer

Name
Robert Plymale
Title
Officer
Phone
3046963632
Signed
2016-01-25

Organization Details

Principal Officer
Robert Plymale
Formed
2006
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
50

Preparer

Firm
The Fyffe Jones Group Ac
Address
1033 20TH ST, HUNTINGTON, WV 25703-2019
Preparer
Christopher T Mcneely
Phone
3045258592
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The general purposes of the organization are for literary, cultural, and educational purposes and further to operate the keith albee theater as a community arts facility. The purposes shall also include activities to promote the appreciation and participation in the visual arts, promote expression of creativity through the creative arts, and to promote education in fine arts.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with calls, tickets, events and promotions.”

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

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01242291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01236054
IRS990/LandBldgEquipCostOrOtherBssAmt01557157
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt012158
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE GENERAL PURPOSES OF THE ORGANIZATION ARE FOR LITERARY, CULTURAL, AND EDUCATIONAL PURPOSES AND FURTHER TO OPERATE THE KEITH ALBEE THEATER AS A COMMUNITY ARTS FACILITY. THE PURPOSES SHALL ALSO INCLUDE ACTIVITIES TO PROMOTE THE APPRECIATION AND PARTICIPATION IN THE VISUAL ARTS, PROMOTE EXPRESSION OF CREATIVITY THROUGH THE CREATIVE ARTS, AND TO PROMOTE EDUCATION IN FINE ARTS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01395032
IRS990/NetAssetsOrFundBalancesEOYAmt01404629
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106568
IRS990/OccupancyGrp/TotalAmt0106568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03780
IRS990/OtherAssetsTotalGrp/EOYAmt027464
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES-PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROCESSING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OtherExpensesGrp/ProgramServicesAmt069890
IRS990/OtherExpensesGrp/ProgramServicesAmt14007
IRS990/OtherExpensesGrp/ProgramServicesAmt21118
IRS990/OtherExpensesGrp/TotalAmt069890
IRS990/OtherExpensesGrp/TotalAmt14007
IRS990/OtherExpensesGrp/TotalAmt21134
IRS990/OtherExpensesGrp/TotalAmt31118
IRS990/OtherLiabilitiesGrp/BOYAmt039
IRS990/OtherLiabilitiesGrp/EOYAmt081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030665
IRS990/OtherSalariesAndWagesGrp/TotalAmt030665
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02717
IRS990/PayrollTaxesGrp/TotalAmt02717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07647
IRS990/PrincipalOfficerNm0ROBERT PLYMALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0214199
IRS990/PYOtherRevenueAmt086002
IRS990/PYProgramServiceRevenueAmt050361
IRS990/PYRevenuesLessExpensesAmt0170103
IRS990/PYSalariesCompEmpBnftPaidAmt027394
IRS990/PYTotalExpensesAmt0241593
IRS990/PYTotalRevenueAmt0411696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086186
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0464014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0947952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0546183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0111796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0111796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0490540
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.22000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76600
IRS990ScheduleA/PublicSupportPY509Pct00.77800
IRS990ScheduleA/PublicSupportTotal509Amt01605931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164602
IRS990ScheduleA/Total509Grp/TotalAmt01605931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0736425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02096471
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/BuildingsGrp/BookValueAmt01062294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01188655
IRS990ScheduleD/EquipmentGrp/BookValueAmt073550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268292
IRS990ScheduleD/ExpensesSubtotalAmt0363454
IRS990ScheduleD/LandGrp/BookValueAmt0100210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0373051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236054
IRS990ScheduleD/TotalExpensesPerForm990Amt0363454
IRS990ScheduleD/TotalLiabilityAmt081
IRS990ScheduleD/TotalRevenuePerForm990Amt0373051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL PURPOSES OF THE ORGANIZATION ARE FOR LITERARY, CULTURAL, AND EDUCATIONAL PURPOSES AND FURTHER TO OPERATE THE KEITH ALBEE THEATER AS A COMMUNITY ARTS FACILITY. THE PURPOSES SHALL ALSO INCLUDE ACTIVITIES TO PROMOTE THE APPRECIATION AND PARTICIPATION IN THE VISUAL ARTS, PROMOTE EXPRESSION OF CREATIVITY THROUGH THE CREATIVE ARTS, AND TO PROMOTE EDUCATION IN FINE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH CALLS, TICKETS, EVENTS AND PROMOTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLIAM HEABERLIN MEDIA PROMOTIONS ENTERTAINMENT OFFICER PENNY WATKINS MARSHALL ARTIST SERIES OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN WAS REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE BOARD, WHO MAKES THE EFFORT TO BE SURE RULES AND BY LAWS ARE FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE BOARD WHICH HAS GUIDELINES IN THE CORPORATE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PUBLIC DOCUMENTS ARE AVAILABLE BY REQUEST AS THE ORGANIZATION HASN'T ESTABLISHED A FULL WEBSITE WITH DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,395
Liabilities
$24,766
Net assets
$1,404,629
Revenue
$373,051
Expenses
$363,454
Net income
$9,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.16$10.4$7.96$0.45$7.52
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.51$0.42$1.09
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$0.37$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$0.44$0.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$0.33$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.65$0.33$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.53$0.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.56$0.46$0.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.40$0.37$0.36$0.01
2014Summary only. Only limited summary data is available for this year.$1.40$0.01$1.40$0.41$0.24$0.17
2013Summary only. Only limited summary data is available for this year.$1.29$0.06$1.22$0.72$0.29$0.42
2012Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.27$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.25$0.29$0.04