Form 990, Page 6, Part VI, Line 6
“ORGANIZED WITH MEMBERS.”
990 • Fiscal year 2018 • EIN 54-6049685
Scores are not available for this record yet.
Assets
Down$2,360,025
Down $83,210 (-3.4%) from 2017
Net Assets
Down$866,130
Down $47,747 (-5.2%) from 2017
Liabilities
Down$1,493,895
Down $35,463 (-2.3%) from 2017
Revenue
Up$293,546
Up $23,321 (+8.6%) from 2017
Expenses
Up$357,293
Up $5,387 (+1.5%) from 2017
Net Income
Up-$63,747
Up $17,934 (+22%) from 2017
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 | $2,197,779 | $2,101,423 | ▼ $96,356 |
| Cash and Non-Interest-Bearing Accounts | $245,456 | $158,243 | ▼ $87,213 |
| Savings and Temporary Cash Investments | - | $100,359 | - |
| Total Assets | $2,443,235 | $2,360,025 | ▼ $83,210 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,529,358 | $1,493,895 | ▼ $35,463 |
| Total Liabilities | $1,529,358 | $1,493,895 | ▼ $35,463 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $913,877 | $850,130 | ▼ $63,747 |
| Permanently Rstr Net Assets | - | $16,000 | - |
| Total Net Assets Fund Balance | $913,877 | $866,130 | ▼ $47,747 |
| Total Liabilities and Net Assets / Fund Balance | $2,443,235 | $2,360,025 | ▼ $83,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,011,980 | $966,664 | $2,978,644 |
| Equipment | $35,843 | $217,356 | $253,199 |
| Other Land Buildings | $24,580 | $18,671 | $43,251 |
| Land | $29,020 | - | $29,020 |
| Name | Title |
|---|---|
| Neil Hollands | President |
| David Stallings | Board Member |
| Jenny Hart-berndt | Board Member |
| Jessi Dipette | Board Member |
| Jonathan Crumb | Board Member |
| Julie King | Board Member |
| Marty Bussert | Board Member |
| Steven Olson | Board Member |
| Madoline Wallace | Secretary |
| Frank Connelly | Treasurer |
| Scott Hayes | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $354,293 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $112,356 | - | - | $112,356 |
| Interest | $75,662 | - | - | $75,662 |
| Occupancy | $42,068 | - | - | $42,068 |
| Office Expenses | - | $18,401 | - | $18,401 |
| Advertising | $13,580 | - | - | $13,580 |
| Other Expenses | $4,993 | - | - | $4,993 |
| Fees for Services Accounting | $3,275 | - | - | $3,275 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Total Functional Expenses | $338,892 | $18,401 | $0 | $357,293 |
| 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.”
“Amending return to correct mortgage balance. Current principle payments were incorrectly recorded as an expense and return has been corrected to record accurate loan balance and expenses.”
“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.”
“Donated furniture and fixtures 16,000 16,000 was received in donated furniture and fixtures that is permanently restricted assets.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| 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. |
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| 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. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
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| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
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| 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. |
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| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4993 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEASON SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS PROGRAM REVENUE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10760 |
| 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. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3000 |
| 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. |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42475 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159922 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 966664 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253199 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29020 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43251 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2101423 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDING RETURN TO CORRECT MORTGAGE BALANCE. CURRENT PRINCIPLE PAYMENTS WERE INCORRECTLY RECORDED AS AN EXPENSE AND RETURN HAS BEEN CORRECTED TO RECORD ACCURATE LOAN BALANCE AND EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | ORGANIZED WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES, MEMBERS ARE ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YES, ANY CHANGES TO THE BYLAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 IS REVIEWED BY THE TREASURER AND THEN THE TREASURER INFORMS THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 | 8 | GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATIONS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DONATED FURNITURE AND FIXTURES 16,000 16,000 WAS RECEIVED IN DONATED FURNITURE AND FIXTURES THAT IS PERMANENTLY RESTRICTED ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2360025 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1493895 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 107 PEACEPIPE PLACE |
| IRS990/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23185 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WILLIAMSBURGPLAYERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK CONNELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7572200465 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F80FC3A11375D15BCC8039A85A72C0917EE787B5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 99682CD1DFC3B802D33E2908FA2FAFAF83CA2293 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.84.199.36 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:56:26 |
| 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 | 2018-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN E DEIBLER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-12-21T07:56:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.