Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-6000120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$8,414,751
Down $201,362 (-2.3%) from 2017
Net Assets
Down$3,887,057
Down $772,489 (-17%) from 2017
Liabilities
Up$4,527,694
Up $571,127 (+14%) from 2017
Revenue
Down$8,000,395
Down $1,281,383 (-14%) from 2017
Expenses
Up$8,736,909
Up $739,566 (+9.2%) from 2017
Net Income
Down-$736,514
Down $2,020,949 (-157%) from 2017
To produce and create live theatre for the purpose of the public good, to educate and promote public interest in the theatrical arts for all ages, and to attract tourists to southwest virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,061,656 | $6,964,536 | ▼ $97,120 |
| Investments in Publicly Traded Securities | $440,476 | $415,094 | ▼ $25,382 |
| Pledges and Grants Receivable | $299,835 | $388,066 | ▲ $88,231 |
| Cash and Non-Interest-Bearing Accounts | $374,016 | $181,559 | ▼ $192,457 |
| Prepaid Expenses and Deferred Charges | $113,253 | $172,533 | ▲ $59,280 |
| Inventories for Sale or Use | $118,915 | $90,057 | ▼ $28,858 |
| Accounts Receivable | $58,608 | $49,332 | ▼ $9,276 |
| Total Assets | $8,616,113 | $8,414,751 | ▼ $201,362 |
| Other Assets Total | $149,354 | $153,574 | ▲ $4,220 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,112,470 | $3,707,194 | ▲ $594,724 |
| Deferred Revenue | $538,973 | $425,106 | ▼ $113,867 |
| Accounts Payable and Accrued Expenses | $241,550 | $334,946 | ▲ $93,396 |
| Other Liabilities | $63,574 | $60,448 | ▼ $3,126 |
| Total Liabilities | $3,956,567 | $4,527,694 | ▲ $571,127 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,904,696 | $3,307,251 | ▼ $597,445 |
| Permanently Rstr Net Assets | $509,891 | $354,646 | ▼ $155,245 |
| Temporarily Rstr Net Assets | $244,959 | $225,160 | ▼ $19,799 |
| Total Net Assets Fund Balance | $4,659,546 | $3,887,057 | ▼ $772,489 |
| Total Liabilities and Net Assets / Fund Balance | $8,616,113 | $8,414,751 | ▼ $201,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,974,577 | $2,988,932 | $6,963,509 |
| Leasehold Improvements | $1,191,664 | $1,434,116 | $2,625,780 |
| Other Land Buildings | $1,076,091 | $683,338 | $1,759,429 |
| Equipment | $107,036 | $1,002,329 | $1,109,365 |
| Land | $615,168 | - | $615,168 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $509,891 | - | - | - | $354,646 |
| 2017 | $509,891 | - | - | - | $509,891 |
| 2016 | $459,891 | $50,000 | - | - | $509,891 |
| 2015 | $459,891 | - | - | - | $459,891 |
| 2014 | $459,891 | - | - | - | $459,891 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Rose | Producing Di | FT | $106,556 | $106,556 |
| Name | Title |
|---|---|
| Kyle Macione | President |
| Alice Freeman | Trustee |
| Barbara Street | Trustee |
| Beckie Armstrong | Trustee |
| Caroline Roark | Trustee |
| Chris Walters | Trustee |
| Crystal Breeding | Trustee |
| Dan Bryant | Trustee |
| David Wallace | Trustee |
| Debbie Smith | Trustee |
| Dr Bert Bach | Trustee |
| EMILY O'QUINN | Trustee |
| Edwin Gerace | Trustee |
| Edwina Anderson | Trustee |
| Howard Mcelroy | Trustee |
| James Strouth | Trustee |
| Janet Woolwine | Trustee |
| Jen Friedel | Trustee |
| John M Vann | Trustee |
| Judy Slaughter | Trustee |
| Nancy Arnold | Trustee |
| Nancy Defriece | Trustee |
| Pam Kramer | Trustee |
| Phillip Mcmanus | Trustee |
| Ray Skinner | Trustee |
| Stan Hickson | Trustee |
| Mark Eschle | Assistant Tr |
| Betsy Boyd | Emeritus |
| James Jones | Emeritus |
| Robert Gilmer | Emeritus |
| French Moore Jr | Honorary |
| Joseph Johnson | Honorary |
| Henry Joy | Secretary |
| Jennifer Stewart | Treasurer |
| Fielding Rolston | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $116,310 |
| Total Noncash Contributions | 1 | $116,310 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,247,953 |
| Other Expenses | $3,488,956 |
| Total Fundraising Expense | $408,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,484,119 | $416,330 | $247,331 | $4,147,780 |
| All Other Expenses | $621,814 | $137,791 | $52,525 | $812,130 |
| Other Employee Benefits | $613,678 | $61,299 | $39,700 | $714,677 |
| Royalties | $485,123 | - | - | $485,123 |
| Payroll Taxes | $322,461 | $44,186 | $18,849 | $385,496 |
| Depreciation Depletion | - | $285,512 | - | $285,512 |
| Office Expenses | $60,921 | $148,986 | $25,179 | $235,086 |
| Advertising | $224,475 | - | - | $224,475 |
| Interest | $15,500 | $157,966 | - | $173,466 |
| Occupancy | $164,931 | - | - | $164,931 |
| Other Expenses | $130,778 | $5,419 | $4,398 | $140,595 |
| Conferences and Meetings | $17,318 | $92,687 | $1,687 | $111,692 |
| Travel | $97,043 | $10,573 | $1,831 | $109,447 |
| Fees for Services Other | $92,141 | $13,266 | - | $105,407 |
| Insurance | $102,559 | - | - | $102,559 |
| Fees for Services Accounting | - | $22,000 | - | $22,000 |
| Total Functional Expenses | $6,932,731 | $1,396,015 | $408,163 | $8,736,909 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,405,583 |
| Expenses per Audited Statements | $8,736,909 |
| Total Expenses per Form 990 | $8,736,909 |
| Expenses Not Reported on Form 990 | $668,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuity | $60,448 |
“Consistent with the barter foundation board of trustees policy and instructions, management and the finance committee have reviewed the form 990 and a copy of the form 990 has been presented to all board members prior to filing.”
“In accordance with the conflict of interest policy adopted by the board of trustees, each member of the board of trustees is required annually to complete and sign a conflict of interest questionnaire.”
“A review of comparable theatres and performance evaluations”
“All documents are available during business hours from 8:00am to 5:00pm monday through friday.”
“Cost of goods sold 216,012 cost of goods sold -187,154 total 28,858”
“Investment income to be used for operations.”
“Cost of goods sold 216,012”
“Cost of goods sold 187,154”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 241550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58608 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49332 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE AND CREATE LIVE THEATRE FOR THE PURPOSE OF THE PUBLIC GOOD, TO EDUCATE AND PROMOTE PUBLIC INTEREST IN THE THEATRICAL ARTS FOR ALL AGES, AND TO ATTRACT TOURISTS TO SOUTHWEST VIRGINIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 224475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 224475 |
| IRS990/AllOtherContributionsAmt | 0 | 1506093 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 52525 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 621814 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 812130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATY BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2766282281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 867 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABINGDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 374016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1687 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 92687 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17318 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 111692 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 216012 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1855068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38729 |
| IRS990/CYOtherExpensesAmt | 0 | 3488956 |
| IRS990/CYOtherRevenueAmt | 0 | 765343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5341255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -736514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5247953 |
| IRS990/CYTotalExpensesAmt | 0 | 8736909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 408163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8000395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 538973 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 425106 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 285512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 285512 |
| IRS990/Desc | 0 | BARTER THEATRE CREATES LIVE THEATRICAL PERFORMANCES UTILIZING A PROFESSIONAL RESIDENT ACTING COMPANY AND PERFORMING IN REPERTORY IN TWO HISTORIC THEATRES IN ABINGDON, VIRGINIA. BARTER ALSO TOURS CERTAIN PRODUCTIONS REGIONALLY AND/OR NATIONALLY. IN 2018, BARTER PRODUCED 8 PROFESSIONAL PRODUCTIONS ON GILLIAM STAGE AT BARTER THEATRE, 8 PROFESSIONAL PRODUCTIONS AND 6 STAGED READINGS AT BARTER STAGE II, AND 8 THEATRE-FOR- YOUNG AUDIENCES PRODUCTIONS BY THE BARTER PLAYERS, ALL FOR MORE THAN 160,000 PATRONS. THE BARTER PLAYERS TOURED 3 PRODUCTIONS REGIONALLY AND 1 PRODUCTION NATIONALLY PERFORMING TO ALMOST 70,000 PATRONS. BARTER'S EDUCATIONAL WORKSHOPS REACHED OVER 8,000 CHILDREN AND OVER 37,000 CHILDREN ATTENDED BARTER STUDENT MATINEE PERFORMANCES IN ABINGDON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 212 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6932731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13266 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105407 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE MACIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FIELDING ROLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK ESCHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY DEFRIECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWINA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKIE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR BERT BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALICE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWIN GERACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAM KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMILY O'QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUDY SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBBIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES STROUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN M VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANET WOOLWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CRYSTAL BREEDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEN FRIEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STAN HICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HOWARD MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CAROLINE ROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BARBARA STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RAY SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PHILLIP MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BETSY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ROBERT GILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JOSEPH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JAMES JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | FRENCH MOORE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | RICHARD ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 106556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | HONORARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | HONORARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | PRODUCING DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13337 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 348975 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34822 |
| IRS990/GrossReceiptsAmt | 0 | 8237892 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 213638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102559 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 157966 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15500 |
| IRS990/InterestGrp/TotalAmt | 0 | 173466 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 118915 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 440476 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 415094 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6108715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7061656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6964536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13073251 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21485 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UTILIZE A RESIDENT COMPANY OF ARTISTS TO PRODUCE AND CREATE LIVE THEATRE FOR THE PUBLIC GOOD; USE THE THEATRE AS A VEHICLE FOR EDUCATION FOR ALL AGES; AND TO SERVE SOUTHWEST VIRGINIA AS A TOURIST ATTRACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3112470 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3707194 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4659546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3887057 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13337 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.