Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-5132843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,706,689
Up $43,686 (+2.6%) from 2019
Net Assets
Up$1,692,094
Up $46,168 (+2.8%) from 2019
Liabilities
Down$14,595
Down $2,482 (-15%) from 2019
Revenue
Up$332,657
Up $2,597 (+0.8%) from 2019
Expenses
Down$286,489
Down $96,344 (-25%) from 2019
Net Income
Up$46,168
Up $98,941 (+187%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,333,011 | $1,288,388 | ▼ $44,623 |
| Cash and Non-Interest-Bearing Accounts | $29,091 | $92,008 | ▲ $62,917 |
| Accounts Receivable | $48,287 | $55,900 | ▲ $7,613 |
| Prepaid Expenses and Deferred Charges | $7,025 | $24,804 | ▲ $17,779 |
| Total Assets | $1,663,003 | $1,706,689 | ▲ $43,686 |
| Other Assets Total | $245,589 | $245,589 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $15,000 | $12,422 | ▼ $2,578 |
| Accounts Payable and Accrued Expenses | $1,815 | $2,173 | ▲ $358 |
| Other Liabilities | $262 | - | - |
| Total Liabilities | $17,077 | $14,595 | ▼ $2,482 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,466,800 | $1,457,193 | ▼ $9,607 |
| Net Assets With Donor Restrictions | $179,126 | $234,901 | ▲ $55,775 |
| Total Net Assets Fund Balance | $1,645,926 | $1,692,094 | ▲ $46,168 |
| Total Liabilities and Net Assets / Fund Balance | $1,663,003 | $1,706,689 | ▲ $43,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,157,483 | $301,733 | $1,459,216 |
| Equipment | $24,241 | $279,603 | $303,844 |
| Land | $100,210 | - | $100,210 |
| Other Land Buildings | $6,454 | $946 | $7,400 |
| Other Assets Org | $245,589 | - | - |
| Name | Title |
|---|---|
| Alex Vence | Director |
| Angela Swearingen | Director |
| Craig David Ferguson | Director |
| Daniel E Gooding | Director |
| Daniel Linville | Director |
| David Graley | Director |
| Ed Seiler | Director |
| Jeff Leaberry | Director |
| Joe Eddins | Director |
| Mark Morgan | Director |
| Mel Miller | Director |
| Penny Watkins | Director |
| Terry Deppner-hardin | Director |
| Velma Workman | Director |
| David Tyson | Co-pres. |
| Robert Plymale | Co-pres. |
| Rebecca Melton | Secretary |
| Robert Sellards | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,192 |
| Salaries, Compensation, and Employee Benefits | $70,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,833 | $36,150 | - | $64,983 |
| Occupancy | $63,485 | - | - | $63,485 |
| Depreciation Depletion | $44,738 | - | - | $44,738 |
| Insurance | $21,143 | - | - | $21,143 |
| Fees for Services Accounting | - | $18,645 | - | $18,645 |
| Payroll Taxes | $5,314 | - | - | $5,314 |
| All Other Expenses | $240 | $1,349 | - | $1,589 |
| Other Expenses | $1,424 | $1,905 | - | $1,424 |
| Advertising | $906 | - | - | $906 |
| Interest | - | $659 | - | $659 |
| Total Functional Expenses | $224,736 | $61,753 | $0 | $286,489 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $286,489 |
| Total Expenses per Audited Statements | $286,489 |
| Total Expenses per Form 990 | $286,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“William heaberlin media promotions entertainment officer penny watkins marshall artist series officer”
“The return was reviewed and approved by members of the executive committee.”
“Any potential conflict of interest is reviewed by the board, who makes the effort to be sure rules and by laws are followed.”
“Compensation is determined by the board which has guidelines in the corporate by-laws.”
“The public documents are available by request as the organization hasn't established a full website with disclosures.”
“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.”
“Volunteers assist with calls, tickets, events and promotions.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 906 |
| IRS990/AllOtherContributionsAmt | 0 | 139850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE FYFFE JONES GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045258592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1148 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 216192 |
| IRS990/CYOtherRevenueAmt | 0 | 33088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70297 |
| IRS990/CYTotalExpensesAmt | 0 | 286489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44738 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 179126 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 234901 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 224736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18645 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY DEPPNER-HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE EDDINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG DAVID FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL E GOODING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GRALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF LEABERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL LINVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT PLYMALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ED SEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT SELLARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA SWEARINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEX VENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PENNY WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VELMA WORKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO-PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 333013 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21143 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/InterestGrp/TotalAmt | 0 | 659 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 582282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1333011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1288388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1870670 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 356 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1645926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1692094 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33088 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1466800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1457193 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 245589 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 245589 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 262 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64983 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5314 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7025 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24804 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT PLYMALE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51919 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 272011 |
| IRS990/PYOtherRevenueAmt | 0 | 129187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110822 |
| IRS990/PYTotalExpensesAmt | 0 | 382833 |
| IRS990/PYTotalRevenueAmt | 0 | 330060 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33088 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 159714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 964875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 429459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 159719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 148954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 831344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 135594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 429459 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.19000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.22000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1796219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 299569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485928 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1796219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 333013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 336467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 538146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 447505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 570547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2225678 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1157483 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 301733 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1459216 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24241 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 279603 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 303844 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 286489 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100210 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100210 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 245589 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7400 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 332657 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1288388 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 245589 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 286489 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 332657 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 332657 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 286489 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS ASSIST WITH CALLS, TICKETS, EVENTS AND PROMOTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WILLIAM HEABERLIN MEDIA PROMOTIONS ENTERTAINMENT OFFICER PENNY WATKINS MARSHALL ARTIST SERIES OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN WAS REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE BOARD, WHO MAKES THE EFFORT TO BE SURE RULES AND BY LAWS ARE FOLLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DETERMINED BY THE BOARD WHICH HAS GUIDELINES IN THE CORPORATE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PUBLIC DOCUMENTS ARE AVAILABLE BY REQUEST AS THE ORGANIZATION HASN'T ESTABLISHED A FULL WEBSITE WITH DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.