Civic Intelligence

The Lyric Council Inc

EIN 54-1725250 • 501(c)3 • Blacksburg, VA

Profile

The lyric council, inc. Is a nonprofit organization located in montgomery county, virginia, established to renovate and operate the lyric theatre in blacksburg, virginia.

PO Box 665Blacksburg, VA 24063

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$72,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$689,975

Down $30,983 (-4.3%) from 2023

Liabilities

Down

$7,492

Down $16,958 (-69%) from 2023

Net Assets

Down

$682,483

Down $14,025 (-2.0%) from 2023

Revenue

Up

$535,284

Up $158,873 (+42%) from 2023

Expenses

Up

$516,909

Up $85,407 (+20%) from 2023

Net Income

Up

$18,375

Up $73,466 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,100,374Liabilities 2011: $9,940Net Assets 2011: $1,090,4342011Assets 2012: $1,103,269Liabilities 2012: $19,557Net Assets 2012: $1,083,7122012Assets 2013: $1,073,507Liabilities 2013: $18,486Net Assets 2013: $1,055,0212013Assets 2014: $992,526Liabilities 2014: $22,717Net Assets 2014: $969,8092014Assets 2015: $889,204Liabilities 2015: $14,414Net Assets 2015: $874,7902015Assets 2016: $809,208Liabilities 2016: $12,538Net Assets 2016: $796,6702016Assets 2017: $840,907Liabilities 2017: $19,703Net Assets 2017: $821,2042017Assets 2018: $884,672Liabilities 2018: $23,959Net Assets 2018: $860,7132018Assets 2019: $834,562Liabilities 2019: $15,560Net Assets 2019: $819,0022019Assets 2020: $761,233Liabilities 2020: $9,256Net Assets 2020: $751,9772020Assets 2021: $924,865Liabilities 2021: $17,382Net Assets 2021: $907,4832021Assets 2022: $796,421Liabilities 2022: $12,422Net Assets 2022: $783,9992022Assets 2023: $720,958Liabilities 2023: $24,450Net Assets 2023: $696,5082023Assets 2024: $689,975Liabilities 2024: $7,492Net Assets 2024: $682,4832024

Highlighted filing

2024

Assets$689,975
Liabilities$7,492
Net Assets$682,483

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $497,669Expenses 2011: $496,793Net Income 2011: $8762011Revenue 2012: $552,780Expenses 2012: $527,102Net Income 2012: $25,6782012Revenue 2013: $562,142Expenses 2013: $558,433Net Income 2013: $3,7092013Revenue 2014: $527,057Expenses 2014: $579,869Net Income 2014: -$52,8122014Revenue 2015: $453,680Expenses 2015: $516,299Net Income 2015: -$62,6192015Revenue 2016: $461,495Expenses 2016: $447,183Net Income 2016: $14,3122016Revenue 2017: $542,576Expenses 2017: $485,642Net Income 2017: $56,9342017Revenue 2018: $559,269Expenses 2018: $487,360Net Income 2018: $71,9092018Revenue 2019: $437,337Expenses 2019: $446,648Net Income 2019: -$9,3112019Revenue 2020: $288,628Expenses 2020: $311,997Net Income 2020: -$23,3692020Revenue 2021: $518,556Expenses 2021: $330,650Net Income 2021: $187,9062021Revenue 2022: $304,549Expenses 2022: $395,633Net Income 2022: -$91,0842022Revenue 2023: $376,411Expenses 2023: $431,502Net Income 2023: -$55,0912023Revenue 2024: $535,284Expenses 2024: $516,909Net Income 2024: $18,3752024

Highlighted filing

2024

Revenue$535,284
Expenses$516,909
Net Income$18,375

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.54$0.52$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.38$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.30$0.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$0.52$0.33$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.29$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.44$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.56$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.54$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.46$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$0.45$0.52$0.06
2014Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.53$0.58$0.05
2013Summary only. Only limited summary data is available for this year.$1.07$0.02$1.06$0.56$0.56$0.00
2012Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.55$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.50$0.50$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$552,815
Mission and Program Overview

Mission

The lyric council, inc. Is a nonprofit organization located in montgomery county, virginia, established to renovate and operate the lyric theatre in blacksburg, virginia.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,976$379,905▲ $33,929
Land, Buildings, and Equipment, Net$320,913$278,414▼ $42,499
Pledges and Grants Receivable$32,400$0▼ $32,400
Accounts Receivable$20,169$22,756▲ $2,587
Inventories for Sale or Use$1,500$1,500→ $0
Total Assets$720,958$689,975▼ $30,983
Other Assets Total-$7,400-
Liabilities
Deferred Revenue$16,252$5,231▼ $11,021
Accounts Payable and Accrued Expenses$8,198$2,261▼ $5,937
Total Liabilities$24,450$7,492▼ $16,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,979$513,800▼ $73,179
Net Assets With Donor Restrictions$109,529$168,683▲ $59,154
Total Net Assets Fund Balance$696,508$682,483▼ $14,025
Total Liabilities and Net Assets / Fund Balance$720,958$689,975▼ $30,983

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,521$724,769$997,290
Equipment$5,893$344,346$350,239
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Seth DavisExecutive DirectorFT$72,400$72,400

Board Members and Trustees

NameTitle
Susan WinfreyChair
Randy StithVice Chair
Amanda NelsonDirector
Harvey BarkerDirector
Kevin WillsDirector
Kim CarlsonDirector
Rob KuczmarskiDirector
Skip SlocumDirector
Steve BeattyDirector
Victoria CochranDirector
Diana FrancisSecretary
Jason PospichalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,562
Program Service Revenue
$268,374
Investment Income
$6,149
Other Revenue
$31,199
All Other Contributions
$170,629
Change in Net Assets
$18,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,990
Salaries, Compensation, and Employee Benefits$189,919
Total Fundraising Expense$27,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,532$93,453$22,441$176,426
All Other Expenses$24,724$47,679$3,077$75,480
Depreciation Depletion$37,824$4,675$0$42,499
Occupancy$21,427$5,358$0$26,785
Payroll Taxes$5,656$6,208$1,629$13,493
Other Expenses$2,459$6,648$0$9,107
Fees for Services Accounting$0$7,845$0$7,845
Insurance$1,404$5,618$0$7,022
Office Expenses$1,142$4,570$0$5,712
Advertising$4,911$0$0$4,911
Total Functional Expenses$307,708$182,054$27,147$516,909
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Lyric Council Inc
EIN
54-1725250
Phone
5409514771
Address
PO BOX 665, BLACKSBURG, VA 24063

Signing Officer

Name
Seth Davis
Title
Executive Director
Phone
5409514771
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Davis
Formed
1995
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
200

Preparer

Firm
Mcmillion & Mcmillion Pc
Address
210 PROFESSIONAL PK DR STE 16 POB 1, BLACKSBURG, VA 24063
Preparer
Samara Mcmillion Abplanalp
Phone
5405527274
Supplemental Narrative

Additional Explanations

Other

Form 990 - organizations mission or most significant activities enhance community participation in arts and culture by preservingthe lyric theatre; partnering with community arts groups, to provide a diversity of films, live programs, arts information, and gallery opportunities and exhibitions; and promote blacksburg, ca as an arts destination.

Other

Form 990- organizations mission: the organizations mission is to enhance community partipation in arts and culture by maintaining and preserving the lyric theatre; partnering with community arts groups to provide diversity of films, live programs, arts information, and gallery opportunities and exhibitions to the community; and establishing and promoting blacksburg, virginia as an arts destination for the region.

Other

Form 990, part i, line 6: the lyric council, inc. Has active volunteers, whose services included: board leadership, serving concessions, selling tickets, serving as ushers, performing clean-up tasks, and providing office support.

Pt VI, Line 11B

Organizations process to review form 990: the executive director, board chair, and treasurer each review the irs form 990.

Pt VI, Line 12C

Enforcement of conflicts policy: the organization consistently monitors and enforces compliance with conflict of interest policy.

Pt VI, Line 15A

Compensation process for top official: the board of directors approves and determines compensation for all management.

Pt VI, Line 15A

Governing documents disclosure explanation: all governing documents of the organization are available upon request.

Form 990, Part IX, Line 24E

Fundraising 3077. 0. 0. 3077.

Form 990, Part IX, Line 24E

Telephone 5328. 2664. 2664. 0.

Form 990, Part IX, Line 24E

Janitorial/cleaning 6955. 0. 6955. 0.

Form 990, Part IX, Line 24E

Membership/other 4452. 553. 3899. 0.

Form 990, Part IX, Line 24E

Bank charges 20686. 1605. 19081. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 5069. 4055. 1014. 0.

Form 990, Part IX, Line 24E

Professional development 11677. 0. 11677. 0.

Form 990, Part IX, Line 24E

Equipment purchase & rental 74. 74. 0. 0.

Form 990, Part IX, Line 24E

Maintenance and supplies 4351. 3481. 870. 0.

Form 990, Part IX, Line 24E

Capital items/capital campaign expenses 13811. 12292. 1519. 0.

Raw XML AppendixShowing 400 of 526 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/BOYAmt08198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02261
IRS990/AccountsReceivableGrp/BOYAmt020169
IRS990/AccountsReceivableGrp/EOYAmt022756
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04911
IRS990/AdvertisingGrp/TotalAmt04911
IRS990/AllOtherContributionsAmt0170629
IRS990/AllOtherExpensesGrp/FundraisingAmt03077
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047679
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024724
IRS990/AllOtherExpensesGrp/TotalAmt075480
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE LYRIC COUNCIL INC
IRS990/BooksInCareOfDetail/PhoneNum05409514771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 665
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0345976
IRS990/CashNonInterestBearingGrp/EOYAmt0379905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt017531
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06149
IRS990/CYOtherExpensesAmt0326990
IRS990/CYOtherRevenueAmt031199
IRS990/CYProgramServiceRevenueAmt0268374
IRS990/CYRevenuesLessExpensesAmt018375
IRS990/CYSalariesCompEmpBnftPaidAmt0189919
IRS990/CYTotalExpensesAmt0516909
IRS990/CYTotalFundraisingExpenseAmt027147
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0535284
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016252
IRS990/DeferredRevenueGrp/EOYAmt05231
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04675
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037824
IRS990/DepreciationDepletionGrp/TotalAmt042499
IRS990/Desc0ENHANCE COMMUNITY PARTICIPATION IN ARTS AND CULTURE BY MAINTAINING AND PRESERVING THE LYRIC THEATRE AND ESTABLISHING AND PROMOTING BLACKSBURG, VIRGINIA AS AN ARTS DESTINATION FOR THE REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-32400
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0109529
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0168683
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0307708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07845
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07845
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN WINFREY
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY STITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON POSPICHAL
IRS990/Form990PartVIISectionAGrp/PersonNm5HARVEY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB KUCZMARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9SKIP SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072400
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0552815
IRS990/GrossSalesOfInventoryAmt048730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05618
IRS990/InsuranceGrp/ProgramServicesAmt01404
IRS990/InsuranceGrp/TotalAmt07022
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt06149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06149
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01069115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278414
IRS990/LandBldgEquipCostOrOtherBssAmt01347529
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt058933
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0696508
IRS990/NetAssetsOrFundBalancesEOYAmt0682483
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031199
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0586979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05358
IRS990/OccupancyGrp/ProgramServicesAmt021427
IRS990/OccupancyGrp/TotalAmt026785
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04570
IRS990/OfficeExpensesGrp/ProgramServicesAmt01142
IRS990/OfficeExpensesGrp/TotalAmt05712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07400
IRS990/OtherExpensesGrp/Desc0FILM RENTALS
IRS990/OtherExpensesGrp/Desc1EVENTS AND BENEFITS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36648
IRS990/OtherExpensesGrp/ProgramServicesAmt050723
IRS990/OtherExpensesGrp/ProgramServicesAmt190820
IRS990/OtherExpensesGrp/ProgramServicesAmt26086
IRS990/OtherExpensesGrp/ProgramServicesAmt32459
IRS990/OtherExpensesGrp/TotalAmt050723
IRS990/OtherExpensesGrp/TotalAmt190820
IRS990/OtherExpensesGrp/TotalAmt26086
IRS990/OtherExpensesGrp/TotalAmt39107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176426
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06208
IRS990/PayrollTaxesGrp/ProgramServicesAmt05656
IRS990/PayrollTaxesGrp/TotalAmt013493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SETH DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS AND BENEFITS
IRS990/ProgramServiceRevenueGrp/Desc3THEATER AND EQUIPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING SLIDES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413692
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FOSTER AND PROMOTE ARTS AND CULTURE IN THE NEW RIVER VALLEY BY PROVIDING: VISIBILITY FOR REGIONAL ARTS ORGANIZATIONS; INFORMATION ON ARTS AND CULTURAL EVENTS; SPACE TO SHARE RESOURCES, BUILD NETWORKS, AND FACILITATE COMMUNICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt0253970
IRS990/PYOtherRevenueAmt030536
IRS990/PYProgramServiceRevenueAmt0215118
IRS990/PYRevenuesLessExpensesAmt0-55091
IRS990/PYSalariesCompEmpBnftPaidAmt0177532
IRS990/PYTotalExpensesAmt0431502
IRS990/PYTotalRevenueAmt0376411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0988620
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt032400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt032400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt032400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt032400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt032400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0162000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01073713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07183
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02224333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326186
IRS990ScheduleA/Total509Grp/TotalAmt02224333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02231516
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/EquipmentGrp/BookValueAmt05893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.