Civic Intelligence

The Old Brick Playhouse Company

EIN 55-0719385 • 501(c)3 • Elkins, WV

Profile

The mission of the old brick playhouse is to enrich the lives of children, youth and adults in west virginia by engaging them in the arts, teaching self expression and encouraging

PO Box 2716Elkins, WV 26241

theoldbrickplayhouse.org

Siviq Scores

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

Liabilities / Assets

100th percentile

258.64x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$5,375

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$937

Down $5,269 (-85%) from 2023

Liabilities

Down

$242,344

Down $9,500 (-3.8%) from 2023

Net Assets

Up

-$241,407

Up $4,231 (+1.7%) from 2023

Revenue

Down

$207,223

Down $10,701 (-4.9%) from 2023

Expenses

Down

$202,992

Down $11,808 (-5.5%) from 2023

Net Income

Up

$4,231

Up $1,107 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $3,999Liabilities 2011: $16,3492011Assets 2012: $7,589Liabilities 2012: $41,9082012Assets 2013: $3,138Liabilities 2013: $50,3952013Assets 2014: $15,870Liabilities 2014: $34,084Net Assets 2014: -$18,2142014Assets 2015: $7,512Liabilities 2015: $32,655Net Assets 2015: -$25,1432015Assets 2016: $620Liabilities 2016: $25,389Net Assets 2016: -$24,7692016Assets 2017: $8,968Liabilities 2017: $16,766Net Assets 2017: -$7,7982017Assets 2018: $6,139Liabilities 2018: $49,275Net Assets 2018: -$43,1362018Assets 2019: $3,236Liabilities 2019: $55,350Net Assets 2019: -$52,1142019Assets 2020: $32,123Liabilities 2020: $139,095Net Assets 2020: -$106,9722020Assets 2021: $55,726Liabilities 2021: $238,852Net Assets 2021: -$183,1262021Assets 2022: $1,896Liabilities 2022: $250,658Net Assets 2022: -$248,7622022Assets 2023: $6,206Liabilities 2023: $251,844Net Assets 2023: -$245,6382023Assets 2024: $937Liabilities 2024: $242,344Net Assets 2024: -$241,4072024

Highlighted filing

2024

Assets$937
Liabilities$242,344
Net Assets-$241,407

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $112,537Expenses 2011: $167,061Net Income 2011: -$54,5242011Revenue 2012: $184,217Expenses 2012: $206,186Net Income 2012: -$21,9692012Revenue 2013: $177,753Expenses 2013: $190,691Net Income 2013: -$12,9382013Revenue 2014: $253,201Expenses 2014: $224,159Net Income 2014: $29,0422014Revenue 2015: $232,061Expenses 2015: $238,990Net Income 2015: -$6,9292015Revenue 2016: $264,089Expenses 2016: $263,715Net Income 2016: $3742016Revenue 2017: $276,542Expenses 2017: $259,571Net Income 2017: $16,9712017Revenue 2018: $247,268Expenses 2018: $282,606Net Income 2018: -$35,3382018Revenue 2019: $231,438Expenses 2019: $240,416Net Income 2019: -$8,9782019Revenue 2020: $97,484Expenses 2020: $152,342Net Income 2020: -$54,8582020Revenue 2021: $83,375Expenses 2021: $159,529Net Income 2021: -$76,1542021Revenue 2022: $159,006Expenses 2022: $224,642Net Income 2022: -$65,6362022Revenue 2023: $217,924Expenses 2023: $214,800Net Income 2023: $3,1242023Revenue 2024: $207,223Expenses 2024: $202,992Net Income 2024: $4,2312024

Highlighted filing

2024

Revenue$207,223
Expenses$202,992
Net Income$4,231

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$2.42$2.41$2.07$2.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$2.52$2.46$2.18$2.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.02$2.51$2.49$1.59$2.25$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.56$2.39$1.83$0.83$1.60$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.32$1.39$1.07$0.97$1.52$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.55$0.52$2.31$2.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.49$0.43$2.47$2.83$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$2.77$2.60$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.25$0.25$2.64$2.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.33$0.25$2.32$2.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.34$0.18$2.53$2.24$0.29
2013Summary only. Only limited summary data is available for this year.$0.03$0.50$1.78$1.91$0.13
2012Summary only. Only limited summary data is available for this year.$0.08$0.42$1.84$2.06$0.22
2011Summary only. Only limited summary data is available for this year.$0.04$0.16$1.13$1.67$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$207,223
Mission and Program Overview

Mission

The mission of the old brick playhouse is to enrich the lives of children, youth and adults in west virginia by engaging them in the arts, teaching self expression and encouraging

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,700$0▼ $2,700
Land, Buildings, and Equipment, Net$873$612▼ $261
Cash and Non-Interest-Bearing Accounts$5,333$325▼ $5,008
Total Assets$6,206$937▼ $5,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,900$210,900→ $0
Accounts Payable and Accrued Expenses$38,244$31,444▼ $6,800
Total Liabilities$251,844$242,344▼ $9,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-245,638$-241,407▲ $4,231
Total Net Assets Fund Balance$-245,638$-241,407▲ $4,231
Total Liabilities and Net Assets / Fund Balance$6,206$937▼ $5,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$612$11,992-
Leasehold Improvements$0$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melisa Armentrout MccollamExecutive Director/acting SecretaryPT$5,375$5,375

Board Members and Trustees

NameTitle
Delaine F Hartman WhiteBoard Chair
Phillip B SmithVice President
Phil SmithAssistant Director
Jacob CurrenceMember
Max ArmentroutMember
Michael ZorgerMember
Willis MccollamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,339
Program Service Revenue
$95,707
Investment Income
$2
Other Revenue
$175
All Other Contributions
$81,227
Change in Net Assets
$4,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,824
Salaries, Compensation, and Employee Benefits$39,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,409$0$0$92,409
Comp Disqual Persons$22,289$7,430$0$29,719
Office Expenses$0$14,126$0$14,126
Occupancy$12,130$0$0$12,130
Royalties$6,761$0$0$6,761
Current Officers, Directors, Trustees, and Key Employees$4,031$1,344$0$5,375
Insurance$2,112$2,112$0$4,224
Payroll Taxes$3,055$1,019$0$4,074
Travel$0$3,882$0$3,882
Fees for Services Accounting$1,438$1,438$0$2,876
Advertising$849$0$0$849
Interest$654$0$0$654
Depreciation Depletion$261$0$0$261
Other Expenses$232$0$0$232
Total Functional Expenses$170,077$32,915$0$202,992
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,700$0▼ $2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Old Brick Playhouse Company
EIN
55-0719385
Phone
3046379090
Address
PO BOX 2716, ELKINS, WV 26241

Signing Officer

Name
Melisa Mccollam
Title
Executive Director
Phone
3046379090
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
120

Preparer

Firm
Carte Hall & Associates Ac
Address
PO BOX 827, ELKINS, WV 26241
Preparer
R Heather Hall CPA
Phone
3046372369
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed at regular board meeting prior to filing

Pt VI, Line 15B

Salaries are determined using local data. All approved by full board vote

Pt VI, Line 2

Treasurer and acting secretary are husband and wife

Pt VI, Line 15A

Salaries are determined using local data. All approved by full board vote

Form 990, Part IX, Line 11G

Stipends - actors and actresses 92409. 92409. 0. 0.

Raw XML AppendixShowing 400 of 428 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/BOYAmt038244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031444
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE OLD BRICK PLAYHOUSE IS TO ENRICH THE LIVES OF CHILDREN, YOUTH AND ADULTS IN WEST VIRGINIA BY ENGAGING THEM IN THE ARTS, TEACHING SELF EXPRESSION AND ENCOURAGING
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0849
IRS990/AdvertisingGrp/TotalAmt0849
IRS990/AllOtherContributionsAmt081227
IRS990/BooksInCareOfDetail/PersonNm0MELISA MCCOLLAM
IRS990/BooksInCareOfDetail/PhoneNum03046369090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2716
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026241
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05333
IRS990/CashNonInterestBearingGrp/EOYAmt0325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01344
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05375
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt07430
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt022289
IRS990/CompDisqualPersonsGrp/TotalAmt029719
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0163824
IRS990/CYOtherRevenueAmt0175
IRS990/CYProgramServiceRevenueAmt095707
IRS990/CYRevenuesLessExpensesAmt04231
IRS990/CYSalariesCompEmpBnftPaidAmt039168
IRS990/CYTotalExpensesAmt0202992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207223
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0261
IRS990/DepreciationDepletionGrp/TotalAmt0261
IRS990/Desc0PROVIDE EDUCATIONAL ARTS PROGRAMMING TO OVER 230 CHILDREN THRU AFTERSCHOOL PROGRAMS. TOUR SCHOOLS THROUGHOUT THE STATE FOCUSING ON CULTURAL AND SOCIAL TOLERANCE, CONFLICT RESOLUTION, AND DRUG AND ANIT-BULLYING STRATEGIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170077
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01438
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01438
IRS990/FeesForServicesAccountingGrp/TotalAmt02876
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092409
IRS990/FeesForServicesOtherGrp/TotalAmt092409
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DELAINE F HARTMAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP B SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISA ARMENTROUT MCCOLLAM
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIS MCCOLLAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MAX ARMENTROUT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ZORGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB CURRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR/ACTING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt030112
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02112
IRS990/InsuranceGrp/ProgramServicesAmt02112
IRS990/InsuranceGrp/TotalAmt04224
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0654
IRS990/InterestGrp/TotalAmt0654
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0612
IRS990/LandBldgEquipCostOrOtherBssAmt013604
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02700
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE OLD BRICK PLAYHOUSE IS TO ENRICH THE LIVES OF CHILDREN, YOUTH AND ADULTS IN WEST VIRGINIA BY ENGAGING THEM IN THE ARTS, TEACHING SELF EXPRESSION AND ENCOURAGING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0210900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210900
IRS990/NetAssetsOrFundBalancesBOYAmt0-245638
IRS990/NetAssetsOrFundBalancesEOYAmt0-241407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-245638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-241407
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012130
IRS990/OccupancyGrp/TotalAmt012130
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014126
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SETS, PROPS, & COSTUMES
IRS990/OtherExpensesGrp/Desc2TAX
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt123856
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3232
IRS990/OtherExpensesGrp/TotalAmt01529
IRS990/OtherExpensesGrp/TotalAmt123856
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/OtherExpensesGrp/TotalAmt3232
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0175
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01019
IRS990/PayrollTaxesGrp/ProgramServicesAmt03055
IRS990/PayrollTaxesGrp/TotalAmt04074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MELISA MCCOLLAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711510
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/PLAYS/PERFORMANCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095707
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0154143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0113324
IRS990/PYRevenuesLessExpensesAmt03124
IRS990/PYSalariesCompEmpBnftPaidAmt060657
IRS990/PYTotalExpensesAmt0214800
IRS990/PYTotalRevenueAmt0217924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04231
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207223
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt06761
IRS990/RoyaltiesGrp/TotalAmt06761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0406294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058646
IRS990ScheduleA/Total509Grp/TotalAmt0406294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406294
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/EquipmentGrp/BookValueAmt0612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011992
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MISSY MCCOLLAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT REGULAR BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE DETERMINED USING LOCAL DATA. ALL APPROVED BY FULL BOARD VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER AND ACTING SECRETARY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE DETERMINED USING LOCAL DATA. ALL APPROVED BY FULL BOARD VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPENDS - ACTORS AND ACTRESSES 92409. 92409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06206
IRS990/TotalAssetsEOYAmt0937
IRS990/TotalAssetsGrp/BOYAmt06206
IRS990/TotalAssetsGrp/EOYAmt0937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111339
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251844
IRS990/TotalLiabilitiesEOYAmt0242344
IRS990/TotalLiabilitiesGrp/BOYAmt0251844
IRS990/TotalLiabilitiesGrp/EOYAmt0242344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-245638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-241407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170077
IRS990/TotalProgramServiceRevenueAmt095707
IRS990/TotalReportableCompFromOrgAmt05375
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03882
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0DAVIS AVENUE
IRS990/USAddress/CityNm0ELKINS
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026241
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0theoldbrickplayhouse.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.