Civic Intelligence

Masonic Theatre Preservation Foundation

990 • Fiscal year 2015 • EIN 27-0440123

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.HISTORICMASONICTHEATRE.COM
PO Box 119 510 Main StreetClifton Forge, VA 24422

(540) 862-4293

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

134%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

574%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,986,984

Up $4,567,340 (+134%) from 2014

Net Assets

Up

$3,760,331

Up $2,146,708 (+133%) from 2014

Liabilities

Up

$4,226,653

Up $2,420,632 (+134%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin99th percentile

Revenue

Up

$2,244,107

Up $1,911,212 (+574%) from 2014

Expenses

Up

$97,399

Up $39,080 (+67%) from 2014

Net Income

Up

$2,146,708

Up $1,872,132 (+682%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2015

Assets$7,986,984
Liabilities$4,226,653
Net Assets$3,760,331
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,244,107
Expenses$97,399
Net Income$2,146,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,244,107
Mission and Program Overview

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.

Development of the acquisition and renovation of the historic masonic theatre in clifton forge, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$7,027,158▲ $7,027,158
Pledges and Grants Receivable$1,709,705$0▼ $1,709,705
Investments Program Related$1,199,993$380,167▼ $819,826
Savings and Temporary Cash Investments$0$302,465▲ $302,465
Land, Buildings, and Equipment, Net$428,309$248,208▼ $180,101
Loans From Officers Directors$125,000$0▼ $125,000
Cash and Non-Interest-Bearing Accounts$81,637$28,986▼ $52,651
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,419,644$7,986,984▲ $4,567,340
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,680$3,669,009▲ $3,647,329
Deferred Revenue$1,621,684$514,707▼ $1,106,977
Accounts Payable and Accrued Expenses$37,657$37,386▼ $271
Other Liabilities$0$5,551▲ $5,551
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,806,021$4,226,653▲ $2,420,632
Net Assets / Fund Balance
Unrestricted Net Assets$1,451,402$3,598,110▲ $2,146,708
Temporarily Rstr Net Assets$162,221$162,221→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,613,623$3,760,331▲ $2,146,708
Total Liabilities and Net Assets / Fund Balance$3,419,644$7,986,984▲ $4,567,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,248$12,986$249,234
Land$11,960-$11,960
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
R Meade SnyderPRESIDENT; DIRECTOR
Brandon CaldwellVice President, Director
Carolyn N WilkinsonDirector
Glen BryantDirector
Johnette RobertsDirector
William B Wade JrDirector
Wilma L McclungDirector
Gayle HillertSECRETARY; DIRECTOR
William J Ray JrTREASURER; DIRECTOR
John HillertEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$2,178,631
Program Service Revenue
$64,499
Investment Income
$90
Other Revenue
$887
All Other Contributions
$1,928,631
Change in Net Assets
$2,146,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,399
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
Interest$37,101--$37,101
Fees for Services Other$17,809--$17,809
Insurance$7,725--$7,725
Advertising$5,359--$5,359
Fees for Services Accounting-$3,490-$3,490
Occupancy$2,716--$2,716
Depreciation Depletion$1,852--$1,852
Other Expenses$13,857$395$0$395
Total Functional Expenses$93,514$3,885$0$97,399
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$125,000$0▼ $125,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Stewart Building$3,680
Post Closing Transfers to Mti$1,600
Accrued Interest Payable$271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 2

“John hillert and gayle hillert are husband and wife”

Form 990, Part VI, Section B, Line 11

“A pdf copy of the completed form 990 was circulated by e-mail to the president, vice-president and treasurer for comprehensive review before filing.”

Form 990, Part VI, Section C, Line 19

“Hard copy of the application for tax exempt status and of annual tax filings is available for public inspection by written request to the company's address.”

Filing and Contact Details

Filer

Filer Name
Masonic Theatre Preservation Foundation
EIN
27-0440123
In Care Of
% WILLIAM J RAY
Phone
5408624293
Address
PO BOX 119 510 MAIN STREET, CLIFTON FORGE, VA 24422

Signing Officer

Name
R Meade Snyder
Title
President
Phone
5408624293
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Meade Snyder
Formed
2009
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
88

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET SUITE 200, BALTIMORE, MD 21202-3100
Preparer
Philip H Cornblatt CPA
Phone
4107834900
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:loan fees total fees:17809”

Raw XML AppendixShowing 400 of 509 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/BOYAmt037657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037386
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF THE ACQUISITION AND RENOVATION OF THE HISTORIC MASONIC THEATRE IN CLIFTON FORGE, VIRGINIA.
IRS990/AdvertisingGrp/ProgramServicesAmt05359
IRS990/AdvertisingGrp/TotalAmt05359
IRS990/AllOtherContributionsAmt01928631
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM J RAY
IRS990/BooksInCareOfDetail/PhoneNum05408624293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 538
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hot Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024445
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081637
IRS990/CashNonInterestBearingGrp/EOYAmt028986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02178631
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt097399
IRS990/CYOtherRevenueAmt0887
IRS990/CYProgramServiceRevenueAmt064499
IRS990/CYRevenuesLessExpensesAmt02146708
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02244107
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01621684
IRS990/DeferredRevenueGrp/EOYAmt0514707
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01852
IRS990/DepreciationDepletionGrp/TotalAmt01852
IRS990/Desc0the organization is in the process of renovating the historic theatre and during this construction process the organization HOSTED CONCERTS AND PERFORMANCES IN THE AMPHITHEATRE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt093514
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03490
IRS990/FeesForServicesAccountingGrp/TotalAmt03490
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017809
IRS990/FeesForServicesOtherGrp/TotalAmt017809
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0R MEADE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE HILLERT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM J RAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNETTE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM B WADE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6WILMA L MCCLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7GLEN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN N WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HILLERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT; DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY; DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER; DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0250000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02244107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07725
IRS990/InsuranceGrp/TotalAmt07725
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt037101
IRS990/InterestGrp/TotalAmt037101
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01199993
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0380167
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248208
IRS990/LandBldgEquipCostOrOtherBssAmt0261194
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0125000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT OF THE ACQUISITION AND RENOVATION OF THE HISTORIC MASONIC THEATRE IN CLIFTON FORGE, VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03669009
IRS990/NetAssetsOrFundBalancesBOYAmt01613623
IRS990/NetAssetsOrFundBalancesEOYAmt03760331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02716
IRS990/OccupancyGrp/TotalAmt02716
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2395
IRS990/OtherExpensesGrp/ProgramServicesAmt07095
IRS990/OtherExpensesGrp/ProgramServicesAmt113857
IRS990/OtherExpensesGrp/TotalAmt07095
IRS990/OtherExpensesGrp/TotalAmt113857
IRS990/OtherExpensesGrp/TotalAmt2395
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOGO ITEM SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1873
IRS990/OtherRevenueTotalAmt0887
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07027158
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01709705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0R Meade Snyder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0AMPHITHEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058319
IRS990/PYOtherRevenueAmt099
IRS990/PYProgramServiceRevenueAmt025974
IRS990/PYRevenuesLessExpensesAmt0274576
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt058319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02146708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064499
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02178631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03551523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49470
IRS990ScheduleA/PublicSupportPY170Pct00.92740
IRS990ScheduleA/PublicSupportTotal170Amt01757437
IRS990ScheduleA/SubstantialContributorsTotAmt01794086
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02178631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03551523
IRS990ScheduleA/TotalSupportAmt03552570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0236248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249234
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt011960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN - STEWART BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POST CLOSING TRANSFERS TO MTI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248208
IRS990ScheduleD/TotalLiabilityAmt05551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN HILLERT AND GAYLE HILLERT ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF THE COMPLETED FORM 990 WAS CIRCULATED BY E-MAIL TO THE PRESIDENT, VICE-PRESIDENT AND TREASURER FOR COMPREHENSIVE REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARD COPY OF THE APPLICATION FOR TAX EXEMPT STATUS AND OF ANNUAL TAX FILINGS IS AVAILABLE FOR PUBLIC INSPECTION BY WRITTEN REQUEST TO THE COMPANY'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:LOAN FEES TOTAL FEES:17809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE MASONIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Masonic Amphitheatre LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0383867755
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0230573
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWN, MANAGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt09966
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0314 Commercial Avenue PO Box 119
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Clifton Forge
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd024422
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0masonic theatre
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471904401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,986,984
Liabilities
$4,226,653
Net assets
$3,760,331
Revenue
$2,244,107
Expenses
$97,399
Net income
$2,146,708
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits