Civic Intelligence

The Paramount Theater Inc.

990 • Fiscal year 2016 • EIN 54-1554483

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.THEPARAMOUNT.NET
215 East Main StreetCharlottesville, VA 22902-2263

(434) 979-1922

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$123,480

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,348,388

Up $35,602 (+0.3%) from 2015

Net Assets

Up

$11,276,702

Up $47,150 (+0.4%) from 2015

Liabilities

Down

$71,686

Down $11,548 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$544,377

Up $239,118 (+78%) from 2015

Expenses

Up

$524,477

Up $136,700 (+35%) from 2015

Net Income

Up

$19,900

Up $102,418 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $13,064,244Liabilities 2011: $1,588,789Net Assets 2011: $11,475,4552011Assets 2012: $11,887,781Liabilities 2012: $844,866Net Assets 2012: $11,042,9152012Assets 2013: $11,696,335Liabilities 2013: $0Net Assets 2013: $11,696,3352013Assets 2014: $11,288,820Liabilities 2014: $4,000Net Assets 2014: $11,284,8202014Assets 2015: $11,312,786Liabilities 2015: $83,234Net Assets 2015: $11,229,5522015Assets 2016: $11,348,388Liabilities 2016: $71,686Net Assets 2016: $11,276,7022016Assets 2017: $11,343,538Liabilities 2017: $220,213Net Assets 2017: $11,123,3252017Assets 2018: $11,023,748Liabilities 2018: $142,409Net Assets 2018: $10,881,3392018Assets 2019: $10,892,996Liabilities 2019: $192,665Net Assets 2019: $10,700,3312019Assets 2020: $10,586,252Liabilities 2020: $41,728Net Assets 2020: $10,544,5242020Assets 2021: $10,491,807Liabilities 2021: $33,799Net Assets 2021: $10,458,0082021Assets 2022: $10,048,033Liabilities 2022: $4,922Net Assets 2022: $10,043,1112022Assets 2023: $10,249,521Liabilities 2023: $6,286Net Assets 2023: $10,243,2352023Assets 2024: $10,074,560Liabilities 2024: $7,173Net Assets 2024: $10,067,3872024

Highlighted filing

2016

Assets$11,348,388
Liabilities$71,686
Net Assets$11,276,702
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $505,9242011Expenses 2012: $484,1372012Revenue 2013: $1,019,800Expenses 2013: $379,836Net Income 2013: $639,9642013Revenue 2014: $439,798Expenses 2014: $851,313Net Income 2014: -$411,5152014Revenue 2015: $305,259Expenses 2015: $387,777Net Income 2015: -$82,5182015Revenue 2016: $544,377Expenses 2016: $524,477Net Income 2016: $19,9002016Revenue 2017: $299,071Expenses 2017: $479,698Net Income 2017: -$180,6272017Revenue 2018: $258,058Expenses 2018: $527,294Net Income 2018: -$269,2362018Revenue 2019: $362,166Expenses 2019: $543,174Net Income 2019: -$181,0082019Revenue 2020: $339,819Expenses 2020: $495,626Net Income 2020: -$155,8072020Revenue 2021: $432,439Expenses 2021: $518,955Net Income 2021: -$86,5162021Revenue 2022: $148,256Expenses 2022: $563,153Net Income 2022: -$414,8972022Revenue 2023: $704,786Expenses 2023: $504,662Net Income 2023: $200,1242023Revenue 2024: $320,462Expenses 2024: $496,310Net Income 2024: -$175,8482024

Highlighted filing

2016

Revenue$544,377
Expenses$524,477
Net Income$19,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$591,439
Mission and Program Overview

Mission

The mission of the paramount theater foundation, inc. Is to fund the restoration, preservation, and long-term needs of the paramount theater, a historic landmark, so that it may serve its community and region for generations to come with programs that educate, enchant, enrich, and enlighten.

The mission of the paramount foundation, inc. Is to fund the restoration, preservation, and long-term needs of the paramount theater, an historic landmark, so that it may serve its community and region for generations to come with programs that educate and enchant, enrich, and enlighten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,777,423$10,813,423▲ $36,000
Savings and Temporary Cash Investments$339,096$436,238▲ $97,142
Cash and Non-Interest-Bearing Accounts$71,047$92,431▲ $21,384
Prepaid Expenses and Deferred Charges-$4,301-
Pledges and Grants Receivable$74,000$1,995▼ $72,005
Total Assets$11,312,786$11,348,388▲ $35,602
Other Assets Total$51,220--
Liabilities
Other Liabilities$81,750$54,500▼ $27,250
Accounts Payable and Accrued Expenses$1,484$17,186▲ $15,702
Total Liabilities$83,234$71,686▼ $11,548
Net Assets / Fund Balance
Unrestricted Net Assets$11,103,514$11,170,020▲ $66,506
Temporarily Rstr Net Assets$126,038$106,682▼ $19,356
Total Net Assets Fund Balance$11,229,552$11,276,702▲ $47,150
Total Liabilities and Net Assets / Fund Balance$11,312,786$11,348,388▲ $35,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,756,964$1,479,246$11,236,210
Land$941,108-$941,108
Equipment$88,402$364,826$453,228
Other Land Buildings$26,949$104,537$131,486
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleOtherTotal
Christine EureExecutive Di$123,480$123,480

Board Members and Trustees

NameTitle
Chris HoldenChair
Alison DickieDirector
Anne FifeDirector
Barbara SiegDirector
Charlie FosterDirector
Dave PaulsonDirector
David MunnDirector
David T GiesDirector
Deb McmahonDirector
Ethel DeneveuDirector
Greyson WilliamsDirector
Jackie BradleyDirector
Janice AronDirector
Jay BlantonDirector
Jim HadenDirector
Ken ShevlinDirector
Leslie GilliamDirector
Lou JordanDirector
Mike GaffneyDirector
Penny BosworthDirector
Shelia DavisDirector
Suzanne BrooksDirector
Ty CooperDirector
Vic DandridgeDirector
Mark GilesImmediate Pa
Alden EnglishLegal Counse
Elsie ThompsonMember-at-la
Sheldon W AndersonSecretary
Gary TaylorTreasurer
Pamela EdmondsVP Dev and M
Jerry BiasVP Edu and C
Chris NolandVP Program a
Revenue and Support

Revenue Composition

Contributions and Grants
$484,273
Program Service Revenue
$0
Investment Income
$-159
Other Revenue
$60,263
All Other Contributions
$484,273
Change in Net Assets
$19,900

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$47,062Fair Market Value
Total Noncash Contributions5$47,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,377
Total Revenue per Audited Statements
$544,377
Total Revenue per Form 990
$544,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,477
Total Fundraising Expense$54,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$279,758$24,685$24,685$329,128
Occupancy$41,195$2,989$4,314$48,498
Insurance$18,871$2,150$2,866$23,887
Fees for Services Accounting-$8,650-$8,650
Other Expenses$6,025$686$915$7,626
All Other Expenses$371$42$56$469
Office Expenses$19$2$3$24
Total Functional Expenses$422,075$48,053$54,349$524,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,477
Total Expenses per Audited Statements$524,477
Total Expenses per Form 990$524,477
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
481(a) Adjustment - Deferred Income$54,500
Recognition-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 will be reviewed by the executive committee before filing”

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

“Directors are required to sign an annual conflict of interest statement.”

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

“The foundation had no employees during the fiscal year ending june 30, 2016.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes governing documents available for public inspection upon request and the 990 is available on the guidestar's website.”

Filing and Contact Details

Filer

Filer Name
The Paramount Theater Foundation in
EIN
54-1554483
Phone
4349791922
Address
215 EAST MAIN STREET, CHARLOTTESVILLE, VA 22902-2263

Signing Officer

Name
Pamela Edmonds
Title
VP Dev and Marketing
Phone
4349791922
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Edmonds
Formed
1992
Legal Domicile
Va
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
212

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the paramount theater foundation, inc. Is to fund the restoration, preservation, and long-term needs of the paramount theater, a historic landmark, so that it may serve its community and region for generations to come with programs that educate, enchant, enrich, and enlighten.”

Form 990, Part XI, Line 9

“27,250 TOTAL 27,250”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has reviewed and evaluated the relevant technical merits of each of it's tax position in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have material impact on the financial statements.”

Schedule D, Page 4, Part XIII

“Schedule d, part x. The section 481(a) deferred income liability relates to the foundation's election to convert from the cash to accrual method for form 990 reporting purposes for the fiscal year ending june 30, 2015. The foundation is required to recognize the positive 481(a) adjustment over four year period. A summary of the 481(a)recognition adjustment by fiscal year is below: fiscal year 2015 = 27,250 fiscal year 2016 = 27,250 fiscal year 2017 = 27,250 fiscal year 2018 = 27,250 total 481(a) adjustment= 109,000”

Raw XML AppendixShowing 400 of 631 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/BOYAmt01484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017186
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE PARAMOUNT FOUNDATION, INC. IS TO FUND THE RESTORATION, PRESERVATION, AND LONG-TERM NEEDS OF THE PARAMOUNT THEATER, AN HISTORIC LANDMARK, SO THAT IT MAY SERVE ITS COMMUNITY AND REGION FOR GENERATIONS TO COME WITH PROGRAMS THAT EDUCATE AND ENCHANT, ENRICH, AND ENLIGHTEN.
IRS990/AllOtherContributionsAmt0484273
IRS990/AllOtherExpensesGrp/FundraisingAmt056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0371
IRS990/AllOtherExpensesGrp/TotalAmt0469
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04342931002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0229022263
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071047
IRS990/CashNonInterestBearingGrp/EOYAmt092431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0484273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-159
IRS990/CYOtherExpensesAmt0524477
IRS990/CYOtherRevenueAmt060263
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019900
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0524477
IRS990/CYTotalFundraisingExpenseAmt054349
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544377
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt024685
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024685
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0279758
IRS990/DepreciationDepletionGrp/TotalAmt0329128
IRS990/Desc0THE PARAMOUNT THEATER FOUNDATION, INC. IDENTIFIES, CULTIVATES AND SOLICITS DONORS IN ORDER TO RAISE FUNDS NECESSARY TO COMPLETE THE PARAMOUNT'S VARIOUS CAPITAL CAMPAIGNS, WHICH FUNDS THE IMPROVEMENTS AND MAINTENANCE OF THE HISTORIC FACILITY. THE FOUNDATION CONTINUES TO BE AWARE AND MINDFUL OF THE PARAMOUNT THEATER OF CHARLOTTESVILLE, INC.'S THEATER OPERATIONS AS WELL AS SHORT OR LONG-TERM FINANCIAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0422075
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08650
IRS990/FeesForServicesAccountingGrp/TotalAmt08650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt052.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt273.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt303.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt318.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3210488
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELDON W ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE ARON
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY BIAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY BOSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7TY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8VIC DANDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ETHEL DENEVEU
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISON DICKIE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALDEN ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE FIFE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLIE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK GILES
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM HADEN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21LOU JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DEB MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID MUNN
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVE PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm26KEN SHEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm27BARBARA SIEG
IRS990/Form990PartVIISectionAGrp/PersonNm28GARY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm29ELSIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm30GREYSON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID T GIES
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRISTINE EURE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32112992
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP EDU AND C
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP DEV AND M
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEGAL COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP PROGRAM A
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-528
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046534
IRS990/GrossReceiptsAmt0591439
IRS990/GrossRentsGrp/RealAmt060000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02866
IRS990/InsuranceGrp/ManagementAndGeneralAmt02150
IRS990/InsuranceGrp/ProgramServicesAmt018871
IRS990/InsuranceGrp/TotalAmt023887
IRS990/InvestmentIncomeGrp/ExclusionAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01948609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010777423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010813423
IRS990/LandBldgEquipCostOrOtherBssAmt012762032
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047062
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE PARAMOUNT THEATER FOUNDATION, INC. IS TO FUND THE RESTORATION, PRESERVATION, AND LONG-TERM NEEDS OF THE PARAMOUNT THEATER, A HISTORIC LANDMARK, SO THAT IT MAY SERVE ITS COMMUNITY AND REGION FOR GENERATIONS TO COME WITH PROGRAMS THAT EDUCATE, ENCHANT, ENRICH, AND ENLIGHTEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011229552
IRS990/NetAssetsOrFundBalancesEOYAmt011276702
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-528
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060000
IRS990/NoncashContributionsAmt047062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04314
IRS990/OccupancyGrp/ManagementAndGeneralAmt02989
IRS990/OccupancyGrp/ProgramServicesAmt041195
IRS990/OccupancyGrp/TotalAmt048498
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02
IRS990/OfficeExpensesGrp/ProgramServicesAmt019
IRS990/OfficeExpensesGrp/TotalAmt024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051220
IRS990/OtherChangesInNetAssetsAmt027250
IRS990/OtherExpensesGrp/Desc0CAP CAMPGN - BLADE EXPENS
IRS990/OtherExpensesGrp/Desc1SMALL EQUIP AND FURNITURE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CAST AND CREW INITIATIVE
IRS990/OtherExpensesGrp/FundraisingAmt09566
IRS990/OtherExpensesGrp/FundraisingAmt11944
IRS990/OtherExpensesGrp/FundraisingAmt210000
IRS990/OtherExpensesGrp/FundraisingAmt3915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2686
IRS990/OtherExpensesGrp/ProgramServicesAmt063050
IRS990/OtherExpensesGrp/ProgramServicesAmt112786
IRS990/OtherExpensesGrp/ProgramServicesAmt26025
IRS990/OtherExpensesGrp/TotalAmt079790
IRS990/OtherExpensesGrp/TotalAmt116405
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt37626
IRS990/OtherLiabilitiesGrp/BOYAmt081750
IRS990/OtherLiabilitiesGrp/EOYAmt054500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,348,388
Liabilities
$71,686
Net assets
$11,276,702
Revenue
$544,377
Expenses
$524,477
Net income
$19,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.32$0.50$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.01$10.2$0.70$0.50$0.20
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.15$0.56$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.03$10.5$0.43$0.52$0.09
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.04$10.5$0.34$0.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.19$10.7$0.36$0.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.14$10.9$0.26$0.53$0.27
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.22$11.1$0.30$0.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.3$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.08$11.2$0.31$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.44$0.85$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$1.02$0.38$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.84$11.0$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.59$11.5$0.51