Civic Intelligence

The Gallery Theatre Inc

EIN 58-1429312 • 501(c)3 • Ahoskie, NC

Profile

TO PROMOTE CULTURAL ARTS

PO Box 521Ahoskie, NC 27910
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-5.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$102,744

Down $3,359 (-3.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$102,744

Down $3,359 (-3.2%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$27,705

Down $1,652 (-5.6%) from 2020

Expenses

Down

$31,064

Down $6,712 (-18%) from 2020

Net Income

Up

-$3,359

Up $5,060 (+60%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2011: $179,129Liabilities 2011: $8,755Net Assets 2011: $170,3742011Assets 2012: $170,022Liabilities 2012: $10,836Net Assets 2012: $159,1862012Assets 2013: $162,706Liabilities 2013: $5,198Net Assets 2013: $157,5082013Assets 2014: $156,365Liabilities 2014: $2,558Net Assets 2014: $153,8072014Assets 2015: $152,237Liabilities 2015: $1,837Net Assets 2015: $150,4002015Assets 2016: $143,017Liabilities 2016: $1,164Net Assets 2016: $141,8532016Assets 2017: $143,176Liabilities 2017: $925Net Assets 2017: $142,2512017Assets 2018: $135,277Liabilities 2018: $0Net Assets 2018: $135,2772018Assets 2019: $114,522Liabilities 2019: $0Net Assets 2019: $114,5222019Assets 2020: $106,103Liabilities 2020: $0Net Assets 2020: $106,1032020Assets 2021: $102,744Liabilities 2021: $0Net Assets 2021: $102,7442021

Highlighted filing

2021

Assets$102,744
Liabilities$0
Net Assets$102,744
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,907Expenses 2011: $49,691Net Income 2011: -$9,7842011Expenses 2012: $70,5892012Expenses 2013: $50,5702013Revenue 2014: $55,956Expenses 2014: $59,651Net Income 2014: -$3,6952014Revenue 2015: $56,329Expenses 2015: $59,736Net Income 2015: -$3,4072015Revenue 2016: $68,826Expenses 2016: $77,373Net Income 2016: -$8,5472016Revenue 2017: $64,996Expenses 2017: $64,598Net Income 2017: $3982017Revenue 2018: $52,107Expenses 2018: $59,081Net Income 2018: -$6,9742018Revenue 2019: $34,731Expenses 2019: $55,486Net Income 2019: -$20,7552019Revenue 2020: $29,357Expenses 2020: $37,776Net Income 2020: -$8,4192020Revenue 2021: $27,705Expenses 2021: $31,064Net Income 2021: -$3,3592021

Highlighted filing

2021

Revenue$27,705
Expenses$31,064
Net Income-$3,359
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$102,744
Liabilities
$0
Net assets
$102,744
Revenue
$27,705
Expenses
$31,064
Net income
-$3,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.28$0.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.29$0.38$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.35$0.55$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.52$0.59$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.65$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.69$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.56$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.54$0.56$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.05$1.58$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.11$1.59$0.71
2011Summary only. Only limited summary data is available for this year.$1.79$0.09$1.70$0.40$0.50$0.10
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2016
Return Version
2015v3.0
Gross Receipts
$68,826
Mission and Program Overview

Mission

TO PROMOTE CULTURAL ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,400$141,853▼ $8,547
Land, Buildings, and Equipment, Net$125,665$117,414▼ $8,251
Savings and Temporary Cash Investments$17,114$17,180▲ $66
Cash and Non-Interest-Bearing Accounts$9,458$8,423▼ $1,035
Total Assets$152,237$143,017▼ $9,220
Liabilities
Other Liabilities$375$725▲ $350
Accounts Payable and Accrued Expenses$1,462$439▼ $1,023
Total Liabilities$1,837$1,164▼ $673
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,400$141,853▼ $8,547
Total Liabilities and Net Assets / Fund Balance$152,237$143,017▼ $9,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,121$192,023$271,144
Equipment$6,120$100,071$106,191
Land$32,173-$32,173
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ralph HewittPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$33,845
Program Service Revenue
$34,915
Investment Income
$66
Other Revenue
$0
All Other Contributions
$6,107
Change in Net Assets
$-8,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,241$11,111-$13,352
Occupancy-$9,882-$9,882
Depreciation Depletion$8,565--$8,565
Other Expenses$5,517$12,708-$5,517
Office Expenses-$1,688-$1,688
Fees for Services Accounting-$1,340-$1,340
Interest-$175-$175
Total Functional Expenses$40,469$36,904$0$77,373
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
Security Deposits$725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Gallery Theatre Inc
EIN
58-1429312
Phone
2523322976
Address
PO BOX 521, AHOSKIE, NC 27910

Signing Officer

Name
Ralph Hewitt
Title
President
Phone
2523322976
Signed
2016-02-03

Organization Details

Principal Officer
Ralph Hewitt
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Johnson Mclean & Company
Address
200 NORTH WYNN STREET, MURFREESBORO, NC 27855
Preparer
Ben Mclean
Phone
2523985141
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization sponsored various productions to promote the cultural arts in the geographical area.”

Form 990, Part IX, Line 24E

“Insurance 0 4,132 0 printing 0 2,871 0 taxes & license 0 2,077 0 telephone 0 1,342 0 supplies 1,062 0 0 advertising 754 0 0 bank charges 0 504 0 renovations 364 0 0 dues & subscriptions 0 185 0 concession expense 61 0 0”

Raw XML Appendix310 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/BOYAmt01462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0439
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE CULTURAL ARTS
IRS990/AllOtherContributionsAmt06107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02241
IRS990/AllOtherExpensesGrp/TotalAmt013352
IRS990/BooksInCareOfDetail/PersonNm0RALPH HEWITT
IRS990/BooksInCareOfDetail/PhoneNum02523322976
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 521
IRS990/BooksInCareOfDetail/USAddress/CityNm0AHOSKIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027910
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09458
IRS990/CashNonInterestBearingGrp/EOYAmt08423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt077373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034915
IRS990/CYRevenuesLessExpensesAmt0-8547
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068826
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08565
IRS990/DepreciationDepletionGrp/TotalAmt08565
IRS990/Desc0TO PROMOTE CULTURAL ARTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01340
IRS990/FeesForServicesAccountingGrp/TotalAmt01340
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH HEWITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt027738
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0175
IRS990/InterestGrp/TotalAmt0175
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117414
IRS990/LandBldgEquipCostOrOtherBssAmt0409508
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE CULTURAL ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150400
IRS990/NetAssetsOrFundBalancesEOYAmt0141853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09882
IRS990/OccupancyGrp/TotalAmt09882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01688
IRS990/OfficeExpensesGrp/TotalAmt01688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012708
IRS990/OtherExpensesGrp/ProgramServicesAmt017566
IRS990/OtherExpensesGrp/ProgramServicesAmt16580
IRS990/OtherExpensesGrp/ProgramServicesAmt25517
IRS990/OtherExpensesGrp/TotalAmt017566
IRS990/OtherExpensesGrp/TotalAmt112708
IRS990/OtherExpensesGrp/TotalAmt26580
IRS990/OtherExpensesGrp/TotalAmt35517
IRS990/OtherLiabilitiesGrp/BOYAmt0375
IRS990/OtherLiabilitiesGrp/EOYAmt0725
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RALPH HEWITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt026922
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14625
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21520
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31063
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4785
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION SPONSORED VARIOUS PRODUCTIONS TO PROMOTE THE CULTURAL ARTS IN THE GEOGRAPHICAL AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt059736
IRS990/PYProgramServiceRevenueAmt028030
IRS990/PYRevenuesLessExpensesAmt0-3407
IRS990/PYTotalExpensesAmt059736
IRS990/PYTotalRevenueAmt056329
IRS990/ReconcilationRevenueExpnssAmt0-8547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0133190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.94890
IRS990ScheduleA/PublicSupportTotal509Amt0289404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059401
IRS990ScheduleA/Total509Grp/TotalAmt0289404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271144
IRS990ScheduleD/EquipmentGrp/BookValueAmt06120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106191
IRS990ScheduleD/LandGrp/BookValueAmt032173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117414
IRS990ScheduleD/TotalLiabilityAmt0725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SPONSORED VARIOUS PRODUCTIONS TO PROMOTE THE CULTURAL ARTS IN THE GEOGRAPHICAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 0 4,132 0 PRINTING 0 2,871 0 TAXES & LICENSE 0 2,077 0 TELEPHONE 0 1,342 0 SUPPLIES 1,062 0 0 ADVERTISING 754 0 0 BANK CHARGES 0 504 0 RENOVATIONS 364 0 0 DUES & SUBSCRIPTIONS 0 185 0 CONCESSION EXPENSE 61 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152237
IRS990/TotalAssetsEOYAmt0143017
IRS990/TotalAssetsGrp/BOYAmt0152237
IRS990/TotalAssetsGrp/EOYAmt0143017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040469
IRS990/TotalFunctionalExpensesGrp/TotalAmt077373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01837
IRS990/TotalLiabilitiesEOYAmt01164
IRS990/TotalLiabilitiesGrp/BOYAmt01837
IRS990/TotalLiabilitiesGrp/EOYAmt01164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141853
IRS990/TotalOtherProgSrvcExpenseAmt040469
IRS990/TotalProgramServiceExpensesAmt040469
IRS990/TotalProgramServiceRevenueAmt034915
IRS990/TotalRevenueGrp/ExclusionAmt034915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH HEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02523322976
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GALLERY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0581429312
ReturnHeader/Filer/PhoneNum02523322976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 521
ReturnHeader/Filer/USAddress/CityNm0AHOSKIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561565061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MCLEAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NORTH WYNN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027855
ReturnHeader/PreparerPersonGrp/PhoneNum02523985141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MCLEAN
ReturnHeader/ReturnTs02017-02-15T17:35:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.