Civic Intelligence

Attic Productions Inc.

EIN 54-1758518 • 501(c)3 • Fincastle, VA

Pub. 78 Eligible

Profile

Operate a community theatre.

PO Box 695Fincastle, VA 24090

www.atticproductions.info

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

2.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$833,971

Down $12,456 (-1.5%) from 2023

Liabilities

Down

$399,213

Down $24,072 (-5.7%) from 2023

Net Assets

Up

$434,758

Up $11,616 (+2.7%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Up

$161,138

Up $14,012 (+9.5%) from 2023

Expenses

Up

$149,522

Up $8,467 (+6.0%) from 2023

Net Income

Up

$11,616

Up $5,545 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,342,862Liabilities 2011: $634,602Net Assets 2011: $708,2602011Assets 2012: $1,326,058Liabilities 2012: $617,486Net Assets 2012: $708,5722012Assets 2013: $1,278,018Liabilities 2013: $601,070Net Assets 2013: $676,9482013Assets 2014: $1,226,896Liabilities 2014: $583,435Net Assets 2014: $643,4612014Assets 2015: $1,174,218Liabilities 2015: $564,704Net Assets 2015: $609,5142015Assets 2016: $1,111,983Liabilities 2016: $544,822Net Assets 2016: $567,1612016Assets 2017: $1,047,610Liabilities 2017: $523,886Net Assets 2017: $523,7242017Assets 2018: $994,742Liabilities 2018: $501,381Net Assets 2018: $493,3612018Assets 2019: $952,346Liabilities 2019: $477,505Net Assets 2019: $474,8412019Assets 2020: $961,298Liabilities 2020: $471,330Net Assets 2020: $489,9682020Assets 2021: $895,297Liabilities 2021: $460,319Net Assets 2021: $434,9782021Assets 2022: $863,352Liabilities 2022: $446,281Net Assets 2022: $417,0712022Assets 2023: $846,427Liabilities 2023: $423,285Net Assets 2023: $423,1422023Assets 2024: $833,971Liabilities 2024: $399,213Net Assets 2024: $434,7582024

Highlighted filing

2024

Assets$833,971
Liabilities$399,213
Net Assets$434,758
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2011: $113,534Expenses 2011: $148,361Net Income 2011: -$34,8272011Revenue 2012: $129,055Expenses 2012: $128,743Net Income 2012: $3122012Revenue 2013: $114,955Expenses 2013: $146,579Net Income 2013: -$31,6242013Revenue 2014: $95,920Expenses 2014: $129,407Net Income 2014: -$33,4872014Revenue 2015: $95,051Expenses 2015: $128,998Net Income 2015: -$33,9472015Revenue 2016: $97,839Expenses 2016: $140,192Net Income 2016: -$42,3532016Revenue 2017: $91,107Expenses 2017: $134,544Net Income 2017: -$43,4372017Revenue 2018: $100,364Expenses 2018: $130,727Net Income 2018: -$30,3632018Revenue 2019: $118,146Expenses 2019: $136,666Net Income 2019: -$18,5202019Revenue 2020: $107,512Expenses 2020: $92,385Net Income 2020: $15,1272020Revenue 2021: $34,826Expenses 2021: $89,816Net Income 2021: -$54,9902021Revenue 2022: $100,916Expenses 2022: $118,823Net Income 2022: -$17,9072022Revenue 2023: $147,126Expenses 2023: $141,055Net Income 2023: $6,0712023Revenue 2024: $161,138Expenses 2024: $149,522Net Income 2024: $11,6162024

Highlighted filing

2024

Revenue$161,138
Expenses$149,522
Net Income$11,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$833,971
Liabilities
$399,213
Net assets
$434,758
Revenue
$161,138
Expenses
$149,522
Net income
$11,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.40$0.43$0.16$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.42$0.42$0.15$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.45$0.42$0.10$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.46$0.43$0.03$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.47$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.50$0.49$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.52$0.52$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.54$0.57$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.56$0.61$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.58$0.64$0.10$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.60$0.68$0.11$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$1.33$0.62$0.71$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$1.34$0.63$0.71$0.11$0.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$161,138
Mission and Program Overview

Mission

Operate a community theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,899$735,675▼ $16,224
Rtn Earn Endowment Incm Other Fnds$423,142$434,758▲ $11,616
Savings and Temporary Cash Investments$61,004$51,242▼ $9,762
Cash and Non-Interest-Bearing Accounts$28,066$42,022▲ $13,956
Intangible Assets$5,458$5,032▼ $426
Total Assets$846,427$833,971▼ $12,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,285$399,213▼ $24,072
Total Liabilities$423,285$399,213▼ $24,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,142$434,758▲ $11,616
Total Liabilities and Net Assets / Fund Balance$846,427$833,971▼ $12,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,721$641,811$1,301,532
Equipment$3,122$92,586$95,708
Land$72,832-$72,832
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kelly HoaglandPresident
Daniel NaffDirector
James HonakerDirector
John LawsonDirector
Kailee WeimanDirector
Kathy BoyerDirector
Kevin BertholfDirector
Mandy MaschingDirector
Wendy ClaunchDirector
Wyatt EwellDirector
Marsha CampbellDirector/tre
Kerry WilliamsExecutive Ar
Greg SpickardSecretary
Katerina YanceyTechnical Di
David BoyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,879
Program Service Revenue
$114,130
Investment Income
$829
Other Revenue
$300
All Other Contributions
$36,609
Change in Net Assets
$11,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,522
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
Occupancy$48,767--$48,767
Depreciation Depletion$33,976--$33,976
Royalties$28,210--$28,210
Office Expenses$16,820$706-$17,526
Insurance-$9,520-$9,520
Fees for Services Other$3,600--$3,600
Other Expenses$430--$430
Payments to Affiliates-$135-$135
Advertising$41--$41
Total Functional Expenses$139,161$10,361$0$149,522
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
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

“Form 990 is reviewed by the board of director/president in detail before it is filed. The entire board of directors reviews the form 990 at the meeting following the filing of the return.”

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

“The board is made aware of any interests that a board member has that may give rise to a conflict of interest. All major purchases are approved by the board and are reviewed for a possible conflict of interest before the transaction has occurred. If there is a conflict of interest, then the board member does not participate in the board's deliberations and decisions in the transaction.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Attic Productions Inc
EIN
54-1758518
Phone
5404731001
Address
PO BOX 695, FINCASTLE, VA 24090

Signing Officer

Name
Kelly Hoagland
Title
President
Phone
5404731001
Signed
2025-10-21

Organization Details

Principal Officer
Kelly Hoagland
Formed
1995
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
600

Preparer

Firm
Campbell & Lineberry Pc
Address
PO BOX 7979, ROANOKE, VA 24019
Preparer
Kristine M Bertholf
Phone
5407773770
Raw XML AppendixShowing 400 of 439 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A COMMUNITY THEATRE.
IRS990/AdvertisingGrp/ProgramServicesAmt041
IRS990/AdvertisingGrp/TotalAmt041
IRS990/AllOtherContributionsAmt036609
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05404731001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 695
IRS990/BooksInCareOfDetail/USAddress/CityNm0FINCASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024090
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028066
IRS990/CashNonInterestBearingGrp/EOYAmt042022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0829
IRS990/CYOtherExpensesAmt0149522
IRS990/CYOtherRevenueAmt0300
IRS990/CYProgramServiceRevenueAmt0114130
IRS990/CYRevenuesLessExpensesAmt011616
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0149522
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033976
IRS990/DepreciationDepletionGrp/TotalAmt033976
IRS990/Desc0ORGANIZATION PROVIDES FORUM FOR ADULTS/CHILDREN TO PARTICIPATE IN ALL ASPECTS OF PERFORMING ARTS. BENEFITS EXTEND TO CITIZENS OF LOCAL AND SURROUNDING COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0139161
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03600
IRS990/FeesForServicesOtherGrp/TotalAmt03600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0KEVIN BERTHOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY CLAUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5WYATT EWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY HOAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HONAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MANDY MASCHING
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL NAFF
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG SPICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm12KAILEE WEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14KATERINA YANCEY
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE AR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TECHNICAL DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt09270
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161138
IRS990/GrossRentsGrp/RealAmt0300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09520
IRS990/InsuranceGrp/TotalAmt09520
IRS990/IntangibleAssetsGrp/BOYAmt05458
IRS990/IntangibleAssetsGrp/EOYAmt05032
IRS990/InvestmentIncomeGrp/ExclusionAmt0829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0829
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0735675
IRS990/LandBldgEquipCostOrOtherBssAmt01470072
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A COMMUNITY THEATRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0423285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399213
IRS990/NetAssetsOrFundBalancesBOYAmt0423142
IRS990/NetAssetsOrFundBalancesEOYAmt0434758
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048767
IRS990/OccupancyGrp/TotalAmt048767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OfficeExpensesGrp/ProgramServicesAmt016820
IRS990/OfficeExpensesGrp/TotalAmt017526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STAGE & COSTUME PROPS
IRS990/OtherExpensesGrp/Desc1DIRECTOR STIPEND
IRS990/OtherExpensesGrp/Desc2CAST FUNCTIONS
IRS990/OtherExpensesGrp/Desc3CONCESSION ITEMS
IRS990/OtherExpensesGrp/ProgramServicesAmt02719
IRS990/OtherExpensesGrp/ProgramServicesAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt22198
IRS990/OtherExpensesGrp/ProgramServicesAmt3430
IRS990/OtherExpensesGrp/TotalAmt02719
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt22198
IRS990/OtherExpensesGrp/TotalAmt3430
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0135
IRS990/PaymentsToAffiliatesGrp/TotalAmt0135
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY HOAGLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CREDIT CARD CONV FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc3AD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01600
IRS990/PYOtherExpensesAmt0141055
IRS990/PYProgramServiceRevenueAmt0109557
IRS990/PYRevenuesLessExpensesAmt06071
IRS990/PYTotalExpensesAmt0141055
IRS990/PYTotalRevenueAmt0147126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114130
IRS990/RoyaltiesGrp/ProgramServicesAmt028210
IRS990/RoyaltiesGrp/TotalAmt028210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0423142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0434758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03420
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0546807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106220
IRS990ScheduleA/Total509Grp/TotalAmt0546807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550227
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/BookValueAmt0659721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01301532
IRS990ScheduleD/EquipmentGrp/BookValueAmt03122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095708
IRS990ScheduleD/LandGrp/BookValueAmt072832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTOR/PRESIDENT IN DETAIL BEFORE IT IS FILED. THE ENTIRE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE MEETING FOLLOWING THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS MADE AWARE OF ANY INTERESTS THAT A BOARD MEMBER HAS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. ALL MAJOR PURCHASES ARE APPROVED BY THE BOARD AND ARE REVIEWED FOR A POSSIBLE CONFLICT OF INTEREST BEFORE THE TRANSACTION HAS OCCURRED. IF THERE IS A CONFLICT OF INTEREST, THEN THE BOARD MEMBER DOES NOT PARTICIPATE IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846427
IRS990/TotalAssetsEOYAmt0833971
IRS990/TotalAssetsGrp/BOYAmt0846427
IRS990/TotalAssetsGrp/EOYAmt0833971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045879
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423285
IRS990/TotalLiabilitiesEOYAmt0399213
IRS990/TotalLiabilitiesGrp/BOYAmt0423285
IRS990/TotalLiabilitiesGrp/EOYAmt0399213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434758
IRS990/TotalProgramServiceExpensesAmt0139161
IRS990/TotalProgramServiceRevenueAmt0114130
IRS990/TotalRevenueGrp/ExclusionAmt0829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161138

Document Assets

No mirrored PDF or thumbnail assets are attached yet.