Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-6049685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,593,377
Up $25,611 (+1.0%) from 2014
Net Assets
Up$988,242
Up $71,098 (+7.8%) from 2014
Liabilities
Down$1,605,135
Down $45,487 (-2.8%) from 2014
Revenue
Up$455,450
Up $127,029 (+39%) from 2014
Expenses
Up$384,352
Up $6,798 (+1.8%) from 2014
Net Income
Up$71,098
Up $120,231 (+245%) from 2014
To provide a community theatre committed to enriching and broadening the cultural life and experience of the greater tidewater community. To present professional-quality theatre productions that challenge, stimulate, and entertain our audiences, patrons, and volunteers. Hands-on learning and scholarship programs provide opportunities for education, experience, personal growth, and challenge.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,522,124 | $2,416,150 | ▼ $105,974 |
| Cash and Non-Interest-Bearing Accounts | $45,642 | $177,227 | ▲ $131,585 |
| Total Assets | $2,567,766 | $2,593,377 | ▲ $25,611 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,650,622 | $1,605,135 | ▼ $45,487 |
| Total Liabilities | $1,650,622 | $1,605,135 | ▼ $45,487 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $827,481 | $898,579 | ▲ $71,098 |
| Temporarily Rstr Net Assets | $89,663 | $89,663 | → $0 |
| Total Net Assets Fund Balance | $917,144 | $988,242 | ▲ $71,098 |
| Total Liabilities and Net Assets / Fund Balance | $2,567,766 | $2,593,377 | ▲ $25,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,266,190 | $712,454 | $2,978,644 |
| Equipment | $102,147 | $151,396 | $253,543 |
| Land | $29,020 | - | $29,020 |
| Other Land Buildings | $18,793 | $4,822 | $23,615 |
| Name | Title |
|---|---|
| D Hugh Siggins | President |
| Amy Payne | Board Member |
| Becky Krantz | Board Member |
| Connie Granger | Board Member |
| Guy Bordelon | Board Member |
| Miguel Girona | Board Member |
| Rani Wachter | Board Member |
| Steven Olson | Board Member |
| Tony Spunzo | Board Member |
| Kathleen Walden | Secretary |
| Neil Hollands | Treasurer |
| Michael Westenburger | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $384,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $112,549 | - | - | $112,549 |
| Interest | $97,868 | - | - | $97,868 |
| Occupancy | $53,341 | - | - | $53,341 |
| Advertising | $12,494 | - | - | $12,494 |
| Other Expenses | $8,237 | - | - | $8,237 |
| All Other Expenses | $3,661 | $1,563 | - | $5,224 |
| Office Expenses | - | $2,361 | - | $2,361 |
| Total Functional Expenses | $380,428 | $3,924 | $0 | $384,352 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“ORGANIZED WITH MEMBERS.”
“Yes, members are elected.”
“Yes, any changes to the bylaws are subject to approval by the members.”
“The form 990 is reviewed by the treasurer and then the treasurer informs the board.”
“All board members are made aware of the policy each year at the annual meeting. Business is not conducted with a company if a member has an interest in that company, unless he dismisses himself during the consideration and has no vote on the matter.”
“Governing documents are made available through the organizations website.”
“To provide a community theatre committed to enriching and broadening the cultural life and experience of the greater tidewater community. To present professional-quality theatre productions that challenge, stimulate, and entertain our audiences, patrons, and volunteers. Hands-on learning and scholarship programs provide opportunities for education, experience, personal growth, and challenge.”
“To enrich and broaden the cultural life and experience of the greater tidewater community by presenting professional quality theatre productions which challenge, stimulate, educate, and entertain our audiences, members and volunteers.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COMMUNITY THEATRE COMMITTED TO ENRICHING AND BROADENING THE CULTURAL LIFE AND EXPERIENCE OF THE GREATER TIDEWATER COMMUNITY. TO PRESENT PROFESSIONAL-QUALITY THEATRE PRODUCTIONS THAT CHALLENGE, STIMULATE, AND ENTERTAIN OUR AUDIENCES, PATRONS, AND VOLUNTEERS. HANDS-ON LEARNING AND SCHOLARSHIP PROGRAMS PROVIDE OPPORTUNITIES FOR EDUCATION, EXPERIENCE, PERSONAL GROWTH, AND CHALLENGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12494 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12494 |
| IRS990/AllOtherContributionsAmt | 0 | 179926 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NEIL HOLLANDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572200465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 91 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23185 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 384352 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 384352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 455450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112549 |
| IRS990/Desc | 0 | TO ENRICH AND BROADEN THE CULTURAL LIFE AND EXPERIENCE OF THE GREATER TIDEWATER COMMUNITY BY PRESENTING PROFESSIONAL QUALITY THEATRE PRODUCTIONS WHICH CHALLENGE, STIMULATE, EDUCATE, AND ENTERTAIN OUR AUDIENCES, MEMBERS AND VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 375337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 19.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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/PersonNm | 0 | TONY SPUNZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUY BORDELON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | D HUGH SIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY KRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEIL HOLLANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANI WACHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL WESTENBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIGUEL GIRONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONNIE GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN OLSON |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1200 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 455450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1200 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97868 |
| IRS990/InterestGrp/TotalAmt | 0 | 97868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 868672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2522124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2416150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3284822 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A COMMUNITY THEATRE COMMITTED TO ENRICHING AND BROADENING THE CULTURAL LIFE AND EXPERIENCE OF THE GREATER TIDEWATER COMMUNITY. TO PRESENT PROFESSIONAL-QUALITY THEATRE PRODUCTIONS THAT CHALLENGE, STIMULATE, AND ENTERTAIN OUR AUDIENCES, PATRONS, AND VOLUNTEERS. HANDS-ON LEARNING AND SCHOLARSHIP PROGRAMS PROVIDE OPPORTUNITIES FOR EDUCATION, EXPERIENCE, PERSONAL GROWTH, AND CHALLENGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1650622 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1605135 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 917144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 988242 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL PRODUCTION FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8237 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NEIL HOLLANDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEASON SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SHOW SPONSORS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8685 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE 500 SCHOLARSHIPS TO COLLEGE STUDENTS WHO HAVE A RELATED "ARTS" MAJOR. THE APPLICANTS MUST BE LOCAL HIGH SCHOOL SENIORS WHO PLAN TO GO TO COLLEGE AND MAJOR IN SOME ASPECT OF THEATRE OR DANCE. THIS INCLUDES ACTING, LIGHTING DESIGN, SCENE DESIGN, DIRECTING, ETC. THE STUDENTS ARE ASKED TO MAKE AN APPLICATION TO OUR SCHOLARSHIP COMMITTEE DURING THE LAST HALF OF THEIR SENIOR YEAR. IN ADDITON TO THE APPLICATION, AN AUDITION OR DISPLAY OF WORK ALREADY DONE IS ASKED FOR, DEPENDING UPON THE FIELD OF STUDY THEY ARE PLANNING TO PURSUE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO ENRICH AND BROADEN THE CULTURAL LIFE AND EXPERIENCE OF THE GREATER TIDEWATER COMMUNITY BY PRESENTING PROFESSIONAL QUALITY THEATRE PRODUCTIONS WHICH CHALLENGE, STIMULATE, EDUCATE, AND ENTERTAIN OUR AUDIENCES, MEMBERS AND VOLUNTEERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 377554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49133 |
| IRS990/PYTotalExpensesAmt | 0 | 377554 |
| IRS990/PYTotalRevenueAmt | 0 | 328421 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 184926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 700324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5607 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 270403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 700324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 184926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 700324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 705931 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2266190 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 712454 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2978644 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151396 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253543 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29020 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23615 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2416150 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A COMMUNITY THEATRE COMMITTED TO ENRICHING AND BROADENING THE CULTURAL LIFE AND EXPERIENCE OF THE GREATER TIDEWATER COMMUNITY. TO PRESENT PROFESSIONAL-QUALITY THEATRE PRODUCTIONS THAT CHALLENGE, STIMULATE, AND ENTERTAIN OUR AUDIENCES, PATRONS, AND VOLUNTEERS. HANDS-ON LEARNING AND SCHOLARSHIP PROGRAMS PROVIDE OPPORTUNITIES FOR EDUCATION, EXPERIENCE, PERSONAL GROWTH, AND CHALLENGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ENRICH AND BROADEN THE CULTURAL LIFE AND EXPERIENCE OF THE GREATER TIDEWATER COMMUNITY BY PRESENTING PROFESSIONAL QUALITY THEATRE PRODUCTIONS WHICH CHALLENGE, STIMULATE, EDUCATE, AND ENTERTAIN OUR AUDIENCES, MEMBERS AND VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZED WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES, MEMBERS ARE ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES, ANY CHANGES TO THE BYLAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED BY THE TREASURER AND THEN THE TREASURER INFORMS THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL BOARD MEMBERS ARE MADE AWARE OF THE POLICY EACH YEAR AT THE ANNUAL MEETING. BUSINESS IS NOT CONDUCTED WITH A COMPANY IF A MEMBER HAS AN INTEREST IN THAT COMPANY, UNLESS HE DISMISSES HIMSELF DURING THE CONSIDERATION AND HAS NO VOTE ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATIONS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 89663 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 89663 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2567766 |
| IRS990/TotalAssetsEOYAmt | 0 | 2593377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2567766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2593377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 184926 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3924 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 380428 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 384352 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1650622 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1605135 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1650622 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1605135 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 917144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 988242 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2591 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 380428 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 270403 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 121 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270403 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 455450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2567766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2593377 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 827481 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 898579 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 91 |
| IRS990/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23185 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1200 |
| IRS990/VotingMembersIndependentCnt | 0 | 1200 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WILLIAMSBURGPLAYERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEIL HOLLANDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7572200465 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLIAMSBURG PLAYERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 546049685 |
| ReturnHeader/Filer/PhoneNum | 0 | 7572200465 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 91 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIAMSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541383985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALVIN RIGGINS & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 725 CITY CENTER BLVD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWPORT NEWS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7578819600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN E DEIBLER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-24T09:06:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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