Civic Intelligence

Walton Theatre Preservation Association Inc

EIN 27-2142182 • 501(c)3 • Walton, NY

Profile

The mission of the Walton Theatre Preservation Association is to restore, rehabilitate and maintain the interior of the Walton Theatre, and wherein possible, return it to its optimum appearance. The mission has also expanded to providing a venue for the arts for central Delaware County, which, by the very nature of its terrain and geomorphology, isolates its residents from enjoyment of other venues on the edges of the county or in neighboring counties.

PO Box 1Walton, NY 13856

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

22%

Higher net margin than 70% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

2.4%

Faster asset growth than 49% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,378,111

Up $32,489 (+2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,378,111

Up $32,489 (+2.4%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin70th percentile

Revenue

Up

$99,804

Up $29,092 (+41%) from 2023

Expenses

Up

$77,389

Up $11,934 (+18%) from 2023

Net Income

Up

$22,415

Up $17,158 (+326%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $114,569Net Assets 2012: $114,5692012Assets 2013: $105,444Net Assets 2013: $105,4442013Assets 2014: $84,679Net Assets 2014: $84,6792014Assets 2015: $74,079Net Assets 2015: $74,0792015Assets 2016: $520,957Liabilities 2016: $0Net Assets 2016: $520,9572016Assets 2017: $1,275,741Liabilities 2017: $0Net Assets 2017: $1,275,7412017Assets 2018: $1,252,748Liabilities 2018: $0Net Assets 2018: $1,252,7482018Assets 2019: $1,424,725Liabilities 2019: $0Net Assets 2019: $1,424,7252019Assets 2020: $1,483,862Liabilities 2020: $0Net Assets 2020: $1,483,8622020Assets 2021: $1,528,551Liabilities 2021: $0Net Assets 2021: $1,528,5512021Assets 2022: $1,346,256Liabilities 2022: $0Net Assets 2022: $1,346,2562022Assets 2023: $1,345,622Liabilities 2023: $0Net Assets 2023: $1,345,6222023Assets 2024: $1,378,111Liabilities 2024: $0Net Assets 2024: $1,378,1112024

Highlighted filing

2024

Assets$1,378,111
Liabilities$0
Net Assets$1,378,111
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $115,788Expenses 2012: $8,324Net Income 2012: $107,4642012Revenue 2013: $5,491Expenses 2013: $14,616Net Income 2013: -$9,1252013Revenue 2014: $1,652Expenses 2014: $22,417Net Income 2014: -$20,7652014Revenue 2015: $4,080Expenses 2015: $14,680Net Income 2015: -$10,6002015Revenue 2016: $455,869Expenses 2016: $26,209Net Income 2016: $429,6602016Revenue 2017: $738,678Expenses 2017: $35,173Net Income 2017: $703,5052017Revenue 2018: $77,068Expenses 2018: $41,287Net Income 2018: $35,7812018Revenue 2019: $77,405Expenses 2019: $53,150Net Income 2019: $24,2552019Revenue 2020: $81,522Expenses 2020: $61,573Net Income 2020: $19,9492020Revenue 2021: $69,235Expenses 2021: $104,727Net Income 2021: -$35,4922021Revenue 2022: -$12,395Expenses 2022: $56,746Net Income 2022: -$69,1412022Revenue 2023: $70,712Expenses 2023: $65,455Net Income 2023: $5,2572023Revenue 2024: $99,804Expenses 2024: $77,389Net Income 2024: $22,4152024

Highlighted filing

2024

Revenue$99,804
Expenses$77,389
Net Income$22,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,111
Liabilities
$0
Net assets
$1,378,111
Revenue
$99,804
Expenses
$77,389
Net income
$22,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.01$0.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.08$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.74$0.04$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.46$0.03$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.12$0.01$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$528,865
Mission and Program Overview

Mission

The mission of the walton theatre preservation association is to restore, rehabilitate and maintain the interior of the walton theatre, and where in possible, return it to its optimum appearance. The mision has also expanded to providing a venue for the arts for central delaware county, which, by the very nature of its terrain and geomorphology, isolates its residents from enjoyment of other venues on the edges of the county or in neighboring counties.

The mission of the walton theatre preservation association is to restore, rehabilitate and maintain the interior of the walton theatre, and where in possible, return it to its optimum appearance. The mission has also expanded to providing a venue for the arts for central delaware county, which, by the very nature of its terrain and geomorphology, isolates its residents from enjoyment of other venues on the edges of the county or in neighboring counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,165,354$1,180,924▲ $15,570
Land, Buildings, and Equipment, Net$170,942$166,682▼ $4,260
Savings and Temporary Cash Investments$3,758$20,817▲ $17,059
Cash and Non-Interest-Bearing Accounts$5,568$9,688▲ $4,120
Total Assets$1,345,622$1,378,111▲ $32,489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,345,622$1,378,111▲ $32,489
Total Net Assets Fund Balance$1,345,622$1,378,111▲ $32,489
Total Liabilities and Net Assets / Fund Balance$1,345,622$1,378,111▲ $32,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,682$188,135$354,817
Equipment-$31,515$31,515
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James RiceChairman
Gale SheradinVice Chair
VICKY O'BRIENSecretary
James RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476
Program Service Revenue
$2,400
Investment Income
$95,928
Other Revenue
$0
All Other Contributions
$1,476
Change in Net Assets
$22,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,515--$16,515
All Other Expenses$8,972$452-$9,424
Other Expenses$5,075$15,242-$5,075
Occupancy$4,769--$4,769
Fees for Services Accounting-$1,350-$1,350
Advertising$934--$934
Insurance$780--$780
Total Functional Expenses$60,345$17,044$0$77,389
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Board reviews the 990 before it is submitted electronically.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Walton Theatre Preservation
EIN
27-2142182
Phone
6078656829
Address
PO BOX 1, WALTON, NY 13856

Signing Officer

Name
James Richardson
Title
Treasurer
Phone
6078656829
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Richardson
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Hultenius Tax Services LLC
Address
16 LEWIS ST, ONEONTA, NY 13820-2652
Preparer
Robin L Hultenius
Phone
6074320582
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the walton theatre preservation association is to restore, rehabilitate and maintain the interior of the walton theatre, and where in possible, return it to its optimum appearance. The mission has also expanded to providing a venue for the arts for central delaware county, which, by the very nature of its terrain and geomorphology, isolates its residents from enjoyment of other venues on the edges of the county or in neighboring counties.”

Form 990, Part IX, Line 24E

“Supplies 3,791 0 0 postage, printing, suppli 1,356 0 0 cleaning 1,296 0 0 events expense 1,023 0 0 dues & memberships 960 0 0 security 546 0 0 nys filing fees & tax 0 250 0 cb - return of capital 0 202 0 total 8,972 452 0”

Form 990, Part XI, Line 9

“Unrealized gains - cb 20,544 unrealized losses - ms -10,470 total 10,074”

Raw XML Appendix322 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15550
IRS990ScheduleA/PublicSupportPY170Pct00.22780
IRS990ScheduleA/PublicSupportTotal170Amt030467
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030467
IRS990ScheduleA/TotalSupportAmt0195915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE WALTON THEATRE PRESERVATION ASSOCIATION IS TO RESTORE, REHABILITATE AND MAINTAIN THE INTERIOR OF THE WALTON THEATRE, AND WHERE IN POSSIBLE, RETURN IT TO ITS OPTIMUM APPEARANCE. THE MISSION HAS ALSO EXPANDED TO PROVIDING A VENUE FOR THE ARTS FOR CENTRAL DELAWARE COUNTY, WHICH, BY THE VERY NATURE OF ITS TERRAIN AND GEOMORPHOLOGY, ISOLATES ITS RESIDENTS FROM ENJOYMENT OF OTHER VENUES ON THE EDGES OF THE COUNTY OR IN NEIGHBORING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE 990 BEFORE IT IS SUBMITTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 3,791 0 0 POSTAGE, PRINTING, SUPPLI 1,356 0 0 CLEANING 1,296 0 0 EVENTS EXPENSE 1,023 0 0 DUES & MEMBERSHIPS 960 0 0 SECURITY 546 0 0 NYS FILING FEES & TAX 0 250 0 CB - RETURN OF CAPITAL 0 202 0 TOTAL 8,972 452 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS - CB 20,544 UNREALIZED LOSSES - MS -10,470 TOTAL 10,074
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01345622
IRS990/TotalAssetsEOYAmt01378111
IRS990/TotalAssetsGrp/BOYAmt01345622
IRS990/TotalAssetsGrp/EOYAmt01378111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060345
IRS990/TotalFunctionalExpensesGrp/TotalAmt077389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01345622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01378111
IRS990/TotalProgramServiceExpensesAmt060345
IRS990/TotalProgramServiceRevenueAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt095928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099804
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01345622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01378111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03192 COUNTY HIGHWAY 21
IRS990/USAddress/CityNm0WALTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013856
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WALTONTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06078656829
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON THEATRE PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0272142182
ReturnHeader/Filer/PhoneNum06078656829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0WALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013856
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331879140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HULTENIUS TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 LEWIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138202652
ReturnHeader/PreparerPersonGrp/PhoneNum06074320582
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L HULTENIUS
ReturnHeader/ReturnTs02025-12-01T11:16:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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