Civic Intelligence

Masonic Theatre Preservation

EIN 27-0440123 • 501(c)3 • Clifton Forge, VA

Profile

The mission of the masonic theatre preservation foundation is to serve the greater alleghany highlands community with a variety of educational, entertainment, business, and social programs to support the revitalized historic masonic theatre.

Pobox 119Clifton Forge, VA 24422

www.historicmasonictheatre.com

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Down

$7,641,736

Down $133,893 (-1.7%) from 2024

Liabilities

Down

$6,950

Down $26,847 (-79%) from 2024

Net Assets

Down

$7,634,786

Down $107,046 (-1.4%) from 2024

Revenue

Up

$701,448

Up $101,715 (+17%) from 2024

Expenses

Up

$808,494

Up $26,477 (+3.4%) from 2024

Net Income

Up

-$107,046

Up $75,238 (+41%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,164,708Liabilities 2010: $775,352Net Assets 2010: $389,3562010Assets 2011: $1,531,869Liabilities 2011: $898,213Net Assets 2011: $633,6562011Assets 2012: $1,738,363Liabilities 2012: $730,080Net Assets 2012: $1,008,2832012Assets 2013: $3,311,911Liabilities 2013: $1,978,060Net Assets 2013: $1,333,8512013Assets 2014: $3,419,644Liabilities 2014: $1,806,021Net Assets 2014: $1,613,6232014Assets 2015: $7,986,984Liabilities 2015: $4,226,653Net Assets 2015: $3,760,3312015Assets 2016: $8,666,501Liabilities 2016: $3,706,666Net Assets 2016: $4,959,8352016Assets 2017: $5,077,160Liabilities 2017: $271Net Assets 2017: $5,076,8892017Assets 2018: $4,986,813Liabilities 2018: $3,774Net Assets 2018: $4,983,0392018Assets 2019: $5,251,748Liabilities 2019: $3,133Net Assets 2019: $5,248,6152019Assets 2020: $5,456,684Liabilities 2020: $43,091Net Assets 2020: $5,413,5932020Assets 2021: $5,720,758Liabilities 2021: $42,963Net Assets 2021: $5,677,7952021Assets 2022: $6,044,823Liabilities 2022: $4,668Net Assets 2022: $6,040,1552022Assets 2023: $8,000,446Liabilities 2023: $78,131Net Assets 2023: $7,922,3152023Assets 2024: $7,775,629Liabilities 2024: $33,797Net Assets 2024: $7,741,8322024Assets 2025: $7,641,736Liabilities 2025: $6,950Net Assets 2025: $7,634,7862025

Highlighted filing

2025

Assets$7,641,736
Liabilities$6,950
Net Assets$7,634,786

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $28,5032010Expenses 2011: $30,8262011Expenses 2012: $50,8312012Expenses 2013: $72,6992013Revenue 2014: $332,895Expenses 2014: $58,319Net Income 2014: $274,5762014Revenue 2015: $2,244,107Expenses 2015: $97,399Net Income 2015: $2,146,7082015Revenue 2016: $1,514,042Expenses 2016: $315,711Net Income 2016: $1,198,3312016Revenue 2017: $340,907Expenses 2017: $293,116Net Income 2017: $47,7912017Revenue 2018: $307,233Expenses 2018: $207,422Net Income 2018: $99,8112018Revenue 2019: $163,866Expenses 2019: $172,139Net Income 2019: -$8,2732019Revenue 2020: $264,934Expenses 2020: $100,344Net Income 2020: $164,5902020Revenue 2021: $339,376Expenses 2021: $75,074Net Income 2021: $264,3022021Revenue 2022: $457,058Expenses 2022: $94,698Net Income 2022: $362,3602022Revenue 2023: $477,311Expenses 2023: $802,945Net Income 2023: -$325,6342023Revenue 2024: $599,733Expenses 2024: $782,017Net Income 2024: -$182,2842024Revenue 2025: $701,448Expenses 2025: $808,494Net Income 2025: -$107,0462025

Highlighted filing

2025

Revenue$701,448
Expenses$808,494
Net Income-$107,046

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.64$0.01$7.63$0.70$0.81$0.11
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.03$7.74$0.60$0.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.08$7.92$0.48$0.80$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.46$0.09$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.72$0.04$5.68$0.34$0.08$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.41$0.26$0.10$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.98$0.31$0.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.34$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.67$3.71$4.96$1.51$0.32$1.20
2015Detailed filing. Detailed filing data is available for this year.$7.99$4.23$3.76$2.24$0.10$2.15
2014Detailed filing. Detailed filing data is available for this year.$3.42$1.81$1.61$0.33$0.06$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.98$1.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.73$1.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.90$0.63$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.78$0.39$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.0
Gross Receipts
$716,188
Mission and Program Overview

Mission

Acquisition, renovation and operation of the historic masonic theatre in clifton forge virginia

The mission of the masonic theatre preservation foundation is to serve the greater alleghany highlands community with a variety of educational, entertainment, business, and social programs to support the revitalized historic masonic theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,489,738$7,252,963▼ $236,775
Intangible Assets$222,441$190,664▼ $31,777
Cash and Non-Interest-Bearing Accounts$63,450$172,790▲ $109,340
Savings and Temporary Cash Investments-$25,319-
Total Assets$7,775,629$7,641,736▼ $133,893
Liabilities
Other Liabilities$21,449$3,670▼ $17,779
Accounts Payable and Accrued Expenses$12,348$3,280▼ $9,068
Total Liabilities$33,797$6,950▼ $26,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,741,832$7,634,786▼ $107,046
Total Net Assets Fund Balance$7,741,832$7,634,786▼ $107,046
Total Liabilities and Net Assets / Fund Balance$7,775,629$7,641,736▼ $133,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,241,003$2,127,809-
Land$11,960--
Equipment-$476,165-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa HammondExecutive DiFT$33,250$33,250
Justin ReiterExecutive DiFT$21,640$21,640

Board Members and Trustees

NameTitle
Bruce LovingPresident
Michael FosterTreasurer
Gayle HillertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$423,606
Program Service Revenue
$222,252
Investment Income
$4,120
Other Revenue
$51,470
All Other Contributions
$66,676
Change in Net Assets
$-107,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,218
Salaries, Compensation, and Employee Benefits$154,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$268,552--$268,552
Occupancy$109,396--$109,396
Other Salaries and Wages$79,581$8,842-$88,423
Current Officers, Directors, Trustees, and Key Employees$49,401$5,489-$54,890
Insurance$32,442$8,111-$40,553
Advertising$25,623$6,406-$32,029
Fees for Services Other$16,248--$16,248
Payroll Taxes$9,867$1,096-$10,963
Fees for Services Management-$5,768-$5,768
Fees for Services Accounting-$5,160-$5,160
Office Expenses$3,171$793-$3,964
Information Technology-$2,626-$2,626
Other Expenses$1,894$2,232-$2,232
Travel$2,119--$2,119
Conferences and Meetings$537$538-$1,075
Fees for Services Legal-$545-$545
Total Functional Expenses$758,993$49,501$0$808,494
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 - Fed & State$3,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

An electronic copy of the form 990 is submitted to the executive committee for comprehensive review prior to filing, and is then made available to the full board for review prior to filing.

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

Any conflict of interest that arises is discussed and resolved by directors and board members that are independent of the situation.

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

All compensation arrangements are discussed and approved by the board of directors.

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

All compensation arrangements are discussed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

A hard copy of governing documents and tax filings are available for public inspection following a written request sent to the company's address.

Filing and Contact Details

Filer

Filer Name
Masonic Theatre Preservation
EIN
27-0440123
Phone
5408624293
Address
POBOX 119, CLIFTON FORGE, VA 24422

Signing Officer

Name
Teresa Hammond
Title
Executive Director
Phone
5408624293
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Hammond
Formed
2009
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Persinger Company Cpas Inc
Address
PO BOX 60, COVINGTON, VA 24426
Preparer
Kurt a Feazell
Phone
5409622248
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the masonic theatre preservation foundation is to serve the greater alleghany highlands community with a variety of educational, entertainment, business, and social programs to support the revitalized historic masonic theatre.

Raw XML Appendix386 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03280
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE MASONIC THEATRE PRESERVATION FOUNDATION IS TO SERVE THE GREATER ALLEGHANY HIGHLANDS COMMUNITY WITH A VARIETY OF EDUCATIONAL, ENTERTAINMENT, BUSINESS, AND SOCIAL PROGRAMS TO SUPPORT THE REVITALIZED HISTORIC MASONIC THEATRE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06406
IRS990/AdvertisingGrp/ProgramServicesAmt025623
IRS990/AdvertisingGrp/TotalAmt032029
IRS990/AllOtherContributionsAmt066676
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIGHLAND COMPUTERS
IRS990/BooksInCareOfDetail/PhoneNum05409627507
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 MALL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024426
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063450
IRS990/CashNonInterestBearingGrp/EOYAmt0172790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05489
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049401
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054890
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0538
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0537
IRS990/ConferencesMeetingsGrp/TotalAmt01075
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt014740
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04120
IRS990/CYOtherExpensesAmt0654218
IRS990/CYOtherRevenueAmt051470
IRS990/CYProgramServiceRevenueAmt0222252
IRS990/CYRevenuesLessExpensesAmt0-107046
IRS990/CYSalariesCompEmpBnftPaidAmt0154276
IRS990/CYTotalExpensesAmt0808494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0701448
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0268552
IRS990/DepreciationDepletionGrp/TotalAmt0268552
IRS990/Desc0THE MASONIC THEATRE PRESERVATION FOUNDATION SERVES THE GREATER ALLEGHANY HIGHLANDS COMMUNITY WITH A VARIETY OF EDUCATIONAL, ENTERTAINMENT, BUSINESS, AND SOCIAL PROGRAMS; AND PARTNERS WITH ORGANIZATIONS IN NEED OF A FACILITY TO HOST PROGRAMS. BY DOING SO, THE MASONIC THEATRE AND AMPHITHEATRE IS UTILIZED IN PROVIDING FIRST-CLASS VENUES FOR THE PERFORMING ARTS AS WELL AS MULTI-USE SPACE FOR COMMUNITY ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0758993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05160
IRS990/FeesForServicesAccountingGrp/TotalAmt05160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0545
IRS990/FeesForServicesLegalGrp/TotalAmt0545
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05768
IRS990/FeesForServicesManagementGrp/TotalAmt05768
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016248
IRS990/FeesForServicesOtherGrp/TotalAmt016248
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN REITER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE LOVING
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE HILLERT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0356930
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0716188
IRS990/GrossSalesOfInventoryAmt045044
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02626
IRS990/InformationTechnologyGrp/TotalAmt02626
IRS990/InsuranceGrp/ManagementAndGeneralAmt08111
IRS990/InsuranceGrp/ProgramServicesAmt032442
IRS990/InsuranceGrp/TotalAmt040553
IRS990/IntangibleAssetsGrp/BOYAmt0222441
IRS990/IntangibleAssetsGrp/EOYAmt0190664
IRS990/InvestmentIncomeGrp/ExclusionAmt04120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04120
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02603974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07489738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07252963
IRS990/LandBldgEquipCostOrOtherBssAmt09856937
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MASONIC THEATRE PRESERVATION FOUNDATION IS TO SERVE THE GREATER ALLEGHANY HIGHLANDS COMMUNITY WITH A VARIETY OF EDUCATIONAL, ENTERTAINMENT, BUSINESS, AND SOCIAL PROGRAMS TO SUPPORT THE REVITALIZED HISTORIC MASONIC THEATRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07741832
IRS990/NetAssetsOrFundBalancesEOYAmt07634786
IRS990/NetIncomeOrLossGrp/ExclusionAmt030304
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07741832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07634786
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109396
IRS990/OccupancyGrp/TotalAmt0109396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0793
IRS990/OfficeExpensesGrp/ProgramServicesAmt03171
IRS990/OfficeExpensesGrp/TotalAmt03964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES, & DUES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12232
IRS990/OtherExpensesGrp/ProgramServicesAmt0154584
IRS990/OtherExpensesGrp/ProgramServicesAmt15578
IRS990/OtherExpensesGrp/ProgramServicesAmt21894
IRS990/OtherExpensesGrp/TotalAmt0154584
IRS990/OtherExpensesGrp/TotalAmt15578
IRS990/OtherExpensesGrp/TotalAmt23789
IRS990/OtherExpensesGrp/TotalAmt32232
IRS990/OtherLiabilitiesGrp/BOYAmt021449
IRS990/OtherLiabilitiesGrp/EOYAmt03670
IRS990/OtherRevenueMiscGrp/Desc0ERTC CREDIT (REFUND)
IRS990/OtherRevenueMiscGrp/Desc1OTHER REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019295
IRS990/OtherRevenueMiscGrp/ExclusionAmt11871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11871
IRS990/OtherRevenueTotalAmt021166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079581
IRS990/OtherSalariesAndWagesGrp/TotalAmt088423
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01096
IRS990/PayrollTaxesGrp/ProgramServicesAmt09867
IRS990/PayrollTaxesGrp/TotalAmt010963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA HAMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE & RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS, CLASSES, & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0629531
IRS990/PYOtherRevenueAmt030471
IRS990/PYProgramServiceRevenueAmt0222240
IRS990/PYRevenuesLessExpensesAmt0-182284
IRS990/PYSalariesCompEmpBnftPaidAmt0152486
IRS990/PYTotalExpensesAmt0782017
IRS990/PYTotalRevenueAmt0599733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONCESSION REVENUE (NET) 102,156 ERTC CREDIT (REFUND) 19,295 OTHER REFUNDS 1,871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0907340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93310
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt01787413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787413
IRS990ScheduleA/TotalSupportAmt01915506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07241003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02127809
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09368812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476165
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0476165
IRS990ScheduleD/LandGrp/BookValueAmt011960
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES - FED & STATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07252963
IRS990ScheduleD/TotalLiabilityAmt03670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE MASONIC THEATRE PRESERVATION FOUNDATION IS TO SERVE THE GREATER ALLEGHANY HIGHLANDS COMMUNITY WITH A VARIETY OF EDUCATIONAL, ENTERTAINMENT, BUSINESS, AND SOCIAL PROGRAMS TO SUPPORT THE REVITALIZED HISTORIC MASONIC THEATRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE FORM 990 IS SUBMITTED TO THE EXECUTIVE COMMITTEE FOR COMPREHENSIVE REVIEW PRIOR TO FILING, AND IS THEN MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST THAT ARISES IS DISCUSSED AND RESOLVED BY DIRECTORS AND BOARD MEMBERS THAT ARE INDEPENDENT OF THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION ARRANGEMENTS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION ARRANGEMENTS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A HARD COPY OF GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION FOLLOWING A WRITTEN REQUEST SENT TO THE COMPANY'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07775629
IRS990/TotalAssetsEOYAmt07641736
IRS990/TotalAssetsGrp/BOYAmt07775629
IRS990/TotalAssetsGrp/EOYAmt07641736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423606
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033797
IRS990/TotalLiabilitiesEOYAmt06950
IRS990/TotalLiabilitiesGrp/BOYAmt033797
IRS990/TotalLiabilitiesGrp/EOYAmt06950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07741832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07634786
IRS990/TotalProgramServiceExpensesAmt0758993
IRS990/TotalProgramServiceRevenueAmt0222252
IRS990/TotalReportableCompFromOrgAmt054890
IRS990/TotalRevenueGrp/ExclusionAmt055590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07775629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07641736
IRS990/TravelGrp/ProgramServicesAmt02119
IRS990/TravelGrp/TotalAmt02119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 MAIN ST
IRS990/USAddress/CityNm0CLIFTON FORGE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024422
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HISTORICMASONICTHEATRE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05408624293
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC THEATRE PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0270440123
ReturnHeader/Filer/PhoneNum05408624293
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 119
ReturnHeader/Filer/USAddress/CityNm0CLIFTON FORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024422
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270593881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSINGER COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409622248
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A FEAZELL
ReturnHeader/ReturnTs02026-02-16T15:55:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.