Civic Intelligence

Apollo CIVIC Theatre Inc

EIN 55-0536295 • 501(c)3 • Martinsburg, WV

Profile

To foster, promote, and develop amateur dramatics for the enjoyment and education of the general public. To provide opportunities to learn theatrical activities, and to encourage cultural and artistic activities in the community.

PO Box 3120Martinsburg, WV 25402-3120

www.apollocivictheatre.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M 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

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,059,982

Up $256,341 (+32%) from 2023

Liabilities

Down

$47,404

Down $7,020 (-13%) from 2023

Net Assets

Up

$1,012,578

Up $263,361 (+35%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

Down

$580,042

Down $287,341 (-33%) from 2023

Expenses

Up

$316,679

Up $49,058 (+18%) from 2023

Net Income

Down

$263,363

Down $336,399 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $218,463Liabilities 2011: $4,269Net Assets 2011: $214,1942011Assets 2012: $211,334Liabilities 2012: $6,841Net Assets 2012: $204,4932012Assets 2013: $213,246Liabilities 2013: $11,477Net Assets 2013: $201,7692013Assets 2014: $206,738Liabilities 2014: $9,944Net Assets 2014: $196,7942014Assets 2015: $194,698Liabilities 2015: $13,243Net Assets 2015: $181,4552015Assets 2016: $185,153Liabilities 2016: $5,386Net Assets 2016: $179,7672016Assets 2017: $196,433Liabilities 2017: $8,991Net Assets 2017: $187,4422017Assets 2018: $200,448Liabilities 2018: $9,872Net Assets 2018: $190,5762018Assets 2019: $219,811Liabilities 2019: $23,785Net Assets 2019: $196,0262019Assets 2020: $190,539Liabilities 2020: $591Net Assets 2020: $189,9482020Assets 2021: $154,623Liabilities 2021: $968Net Assets 2021: $153,6552021Assets 2022: $152,958Liabilities 2022: $3,653Net Assets 2022: $149,3052022Assets 2023: $803,641Liabilities 2023: $54,424Net Assets 2023: $749,2172023Assets 2024: $1,059,982Liabilities 2024: $47,404Net Assets 2024: $1,012,5782024

Highlighted filing

2024

Assets$1,059,982
Liabilities$47,404
Net Assets$1,012,578
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $155,7012011Revenue 2012: $113,536Expenses 2012: $123,237Net Income 2012: -$9,7012012Expenses 2013: $130,9012013Revenue 2014: $152,751Expenses 2014: $157,726Net Income 2014: -$4,9752014Revenue 2015: $153,999Expenses 2015: $169,338Net Income 2015: -$15,3392015Revenue 2016: $145,357Expenses 2016: $147,045Net Income 2016: -$1,6882016Revenue 2017: $180,872Expenses 2017: $173,197Net Income 2017: $7,6752017Revenue 2018: $184,791Expenses 2018: $181,657Net Income 2018: $3,1342018Revenue 2019: $187,703Expenses 2019: $182,253Net Income 2019: $5,4502019Revenue 2020: $167,396Expenses 2020: $173,401Net Income 2020: -$6,0052020Revenue 2021: $48,775Expenses 2021: $85,068Net Income 2021: -$36,2932021Revenue 2022: $165,171Expenses 2022: $169,521Net Income 2022: -$4,3502022Revenue 2023: $867,383Expenses 2023: $267,621Net Income 2023: $599,7622023Revenue 2024: $580,042Expenses 2024: $316,679Net Income 2024: $263,3632024

Highlighted filing

2024

Revenue$580,042
Expenses$316,679
Net Income$263,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,982
Liabilities
$47,404
Net assets
$1,012,578
Revenue
$580,042
Expenses
$316,679
Net income
$263,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.58$0.32$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.87$0.27$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.17$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.19$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.15$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.13
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 22, 2025
Return Version
2023v6.0
Gross Receipts
$580,042
Mission and Program Overview

Mission

To foster, promote, and develop amateur dramatics for the enjoyment and education of the general public.

To foster, promote, and develop amateur dramatics for the enjoyment and education of the general public. To provide opportunities to learn theatrical activities, and to encourage cultural and artistic activities in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,191$502,546▲ $98,355
Cash and Non-Interest-Bearing Accounts$175,715$310,550▲ $134,835
Savings and Temporary Cash Investments$78,822$99,756▲ $20,934
Prepaid Expenses and Deferred Charges$7,765--
Accounts Receivable$150--
Total Assets$803,643$1,059,982▲ $256,339
Other Assets Total$137,000$147,130▲ $10,130
Liabilities
Deferred Revenue$49,679$48,427▼ $1,252
Accounts Payable and Accrued Expenses$4,747$975▼ $3,772
Other Liabilities-$-1,998-
Total Liabilities$54,426$47,404▼ $7,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,027$832,811▲ $233,784
Net Assets With Donor Restrictions$150,190$179,767▲ $29,577
Total Net Assets Fund Balance$749,217$1,012,578▲ $263,361
Total Liabilities and Net Assets / Fund Balance$803,643$1,059,982▲ $256,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,144$507,969$914,113
Equipment$23,831$234,671$258,502
Land$72,571-$72,571
Other Assets Org$10,130--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael NollPresident
Carl FraschDirector
Daniel McmechanDirector
Dean McbeeDirector
Dean OlackDirector
Elizabeth WebsterDirector
Kenneth KulpDirector
Kenneth LemasterDirector
Marianela Alberto-hooverDirector
Stephanie JohnsonRecording Se
Andrea JenkinsTreasurer
Roger EngleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$352,665
Program Service Revenue
$226,420
Investment Income
$0
Other Revenue
$957
All Other Contributions
$16,783
Change in Net Assets
$263,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,042
Total Revenue per Audited Statements
$580,042
Total Revenue per Form 990
$580,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,115
Salaries, Compensation, and Employee Benefits$21,564
Total Fundraising Expense$3,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,109$15,453$1,492$42,054
Depreciation Depletion$25,378--$25,378
All Other Expenses$8,679$15,636$116$24,431
Other Salaries and Wages$16,027$3,005$1,002$20,034
Other Expenses$1,406$14,194$508$15,600
Insurance$10,730$2,012$670$13,412
Fees for Services Accounting-$8,600-$8,600
Office Expenses$144$4,313-$4,457
Advertising$103$4,142-$4,245
Payroll Taxes$231$1,284$15$1,530
Travel-$502-$502
Conferences and Meetings-$121-$121
Royalties-$100-$100
Total Functional Expenses$235,306$77,570$3,803$316,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,681
Expenses per Audited Statements$316,679
Total Expenses per Form 990$316,679
Expenses Not Reported on Form 990$2
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,399
Security Deposits$200
Credit Cards$-3,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Roger engle gula engle vice pres corr sec spouses”

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members who elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors make the decisions.”

Form 990, Page 6, Part VI, Line 11B

“An outside cpa prepares the form 990, it is reviewed by the treasurer and then by the full board of directors.”

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

“Officers and directors are required to complete a form to disclose and describe any conflicts of interest, or to confirm that no such conflicts exist. This information is collected annually at the first board meeting following the election of the officers and directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Apollo Civic Theatre Inc
EIN
55-0536295
Phone
3042636766
Address
PO BOX 3120, MARTINSBURG, WV 25402-3120

Signing Officer

Name
Michael Noll
Title
President
Phone
3042636766
Signed
2025-08-22

Organization Details

Principal Officer
Michael Noll
Formed
1939
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Coxhollidayoung Pllc
Address
101 N SPRING ST STE 200, MARTINSBURG, WV 25401-4311
Preparer
Charli Heilmann CPA
Phone
3042630891
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster, promote, and develop amateur dramatics for the enjoyment and education of the general public. To provide opportunities to learn theatrical activities, and to encourage cultural and artistic activities in the community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0975
IRS990/AccountsReceivableGrp/BOYAmt0150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER, PROMOTE, AND DEVELOP AMATEUR DRAMATICS FOR THE ENJOYMENT AND EDUCATION OF THE GENERAL PUBLIC. TO PROVIDE OPPORTUNITIES TO LEARN THEATRICAL ACTIVITIES, AND TO ENCOURAGE CULTURAL AND ARTISTIC ACTIVITIES IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04142
IRS990/AdvertisingGrp/ProgramServicesAmt0103
IRS990/AdvertisingGrp/TotalAmt04245
IRS990/AllOtherContributionsAmt016783
IRS990/AllOtherExpensesGrp/FundraisingAmt0116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015636
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08679
IRS990/AllOtherExpensesGrp/TotalAmt024431
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANDREA JENKINS
IRS990/BooksInCareOfDetail/PhoneNum03042636766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 EAST MARTIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175715
IRS990/CashNonInterestBearingGrp/EOYAmt0310550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0121
IRS990/ConferencesMeetingsGrp/TotalAmt0121
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0295115
IRS990/CYOtherRevenueAmt0957
IRS990/CYProgramServiceRevenueAmt0226420
IRS990/CYRevenuesLessExpensesAmt0263363
IRS990/CYSalariesCompEmpBnftPaidAmt021564
IRS990/CYTotalExpensesAmt0316679
IRS990/CYTotalFundraisingExpenseAmt03803
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580042
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt049679
IRS990/DeferredRevenueGrp/EOYAmt048427
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025378
IRS990/DepreciationDepletionGrp/TotalAmt025378
IRS990/Desc0THE ORGANIZATION PRESENTED ITS MAINSTAGE SEASON: THEATRICAL PRODUCTIONS, PRESENTED TO AND PARTICIPATED IN BY THE PUBLIC. THESE PERFORMANCES ARE DONE WITH THE ASSISTANCE OF MOSTLY COMMUNITY VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150190
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0179767
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065401
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08600
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/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/PersonNm0MICHAEL NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH LEMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL FRASCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH KULP
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIANELA ALBERTO-HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL MCMECHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN MCBEE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN OLACK
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA JENKINS
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0335882
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0580042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0670
IRS990/InsuranceGrp/ManagementAndGeneralAmt02012
IRS990/InsuranceGrp/ProgramServicesAmt010730
IRS990/InsuranceGrp/TotalAmt013412
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0742640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502546
IRS990/LandBldgEquipCostOrOtherBssAmt01245186
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER, PROMOTE, AND DEVELOP AMATEUR DRAMATICS FOR THE ENJOYMENT AND EDUCATION OF THE GENERAL PUBLIC. TO PROVIDE OPPORTUNITIES TO LEARN THEATRICAL ACTIVITIES, AND TO ENCOURAGE CULTURAL AND ARTISTIC ACTIVITIES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0749217
IRS990/NetAssetsOrFundBalancesEOYAmt01012578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0599027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0832811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01492
IRS990/OccupancyGrp/ManagementAndGeneralAmt015453
IRS990/OccupancyGrp/ProgramServicesAmt025109
IRS990/OccupancyGrp/TotalAmt042054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144
IRS990/OfficeExpensesGrp/TotalAmt04457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137000
IRS990/OtherAssetsTotalGrp/EOYAmt0147130
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2CONCESSION COSTS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214194
IRS990/OtherExpensesGrp/ProgramServicesAmt0113353
IRS990/OtherExpensesGrp/ProgramServicesAmt124048
IRS990/OtherExpensesGrp/ProgramServicesAmt210098
IRS990/OtherExpensesGrp/ProgramServicesAmt31406
IRS990/OtherExpensesGrp/TotalAmt0113439
IRS990/OtherExpensesGrp/TotalAmt124048
IRS990/OtherExpensesGrp/TotalAmt218728
IRS990/OtherExpensesGrp/TotalAmt315600
IRS990/OtherLiabilitiesGrp/EOYAmt0-1998
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0957
IRS990/OtherRevenueTotalAmt0957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016027
IRS990/OtherSalariesAndWagesGrp/TotalAmt020034
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231
IRS990/PayrollTaxesGrp/TotalAmt01530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07765
IRS990/PrincipalOfficerNm0MICHAEL NOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32910
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HELD ITS YOUTH THEATRE WORKSHOPS FOR CHILDREN IN GRADES K THROUGH 12. PRODUCTIONS WERE PRESENTED. EDUCATIONAL WORKSHOPS WERE CONDUCTED FOR THE STUDENTS. PERFORMANCES WERE PRESENTED BY THE STUDENTS TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110993
IRS990/ProgSrvcAccomActy3Grp/Desc0TO MAINTAIN, RENOVATE, AND OPERATE THE HISTORIC APOLLO CIVIC THEATRE. TO PROVIDE A FACILITY FOR THE BENEFIT OF THE PUBLIC TO ATTEND VARIOUS EVENTS SUCH AS APOLLOWEEN, BLUE RIDGE COMMUNITY COLLEGE ANNUAL PRODUCTION, AND VARIOUS OTHER SHOWS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097482
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0629703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-270
IRS990/PYOtherExpensesAmt0267621
IRS990/PYOtherRevenueAmt05054
IRS990/PYProgramServiceRevenueAmt0232896
IRS990/PYRevenuesLessExpensesAmt0599762
IRS990/PYTotalExpensesAmt0267621
IRS990/PYTotalRevenueAmt0867383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040593
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0100
IRS990/RoyaltiesGrp/TotalAmt0100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012,651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0629703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01087696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0719854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt01813561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0867653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164494
IRS990ScheduleA/Total509Grp/TotalAmt01813561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0580042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0867653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01829037
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/BookValueAmt0406144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914113
IRS990ScheduleD/EquipmentGrp/BookValueAmt023831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258502
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0316679
IRS990ScheduleD/LandGrp/BookValueAmt072571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-3597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/RevenueSubtotalAmt0580042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147130
IRS990ScheduleD/TotalExpensesPerForm990Amt0316679
IRS990ScheduleD/TotalLiabilityAmt0-1998
IRS990ScheduleD/TotalRevenuePerForm990Amt0580042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.