Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-1837080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,126,038
Up $1,395 (+0.1%) from 2017
Net Assets
Down$575,709
Down $34,817 (-5.7%) from 2017
Liabilities
Up$550,329
Up $36,212 (+7.0%) from 2017
Revenue
Up$987,044
Up $145,259 (+17%) from 2017
Expenses
Up$1,021,861
Up $173,008 (+20%) from 2017
Net Income
Down-$34,817
Down $27,749 (-393%) from 2017
To preserve and enhance our historic landmark theatre
To preserve and enhance our historic landmark theatre as a gathering place for entertainment, inspiration and education through the power of live performance and film
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,030,785 | $938,062 | ▼ $92,723 |
| Cash and Non-Interest-Bearing Accounts | $77,906 | $178,312 | ▲ $100,406 |
| Prepaid Expenses and Deferred Charges | $11,305 | $7,282 | ▼ $4,023 |
| Inventories for Sale or Use | $1,583 | $1,583 | → $0 |
| Accounts Receivable | $3,064 | $799 | ▼ $2,265 |
| Total Assets | $1,124,643 | $1,126,038 | ▲ $1,395 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $479,500 | $455,267 | ▼ $24,233 |
| Deferred Revenue | $15,039 | $80,176 | ▲ $65,137 |
| Accounts Payable and Accrued Expenses | $19,578 | $14,886 | ▼ $4,692 |
| Total Liabilities | $514,117 | $550,329 | ▲ $36,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $610,526 | $575,709 | ▼ $34,817 |
| Total Net Assets Fund Balance | $610,526 | $575,709 | ▼ $34,817 |
| Total Liabilities and Net Assets / Fund Balance | $1,124,643 | $1,126,038 | ▲ $1,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $409,723 | $1,928,042 | $2,337,765 |
| Buildings | $450,923 | $274,316 | $725,239 |
| Equipment | $77,416 | $381,013 | $458,429 |
| Name | Title |
|---|---|
| John W Rice | President |
| Rob Simis | President Elect |
| Bennett Cowan | Director |
| Carol Trammell | Director |
| Christine Riser | Director |
| Etta Nicewonder | Director |
| Julie Poe Bennett | Director |
| Miranda White | Director |
| Paul Conco | Director |
| Shirley Carrier | Director |
| Carl R Moore | Director Emeritus |
| Mary Beth Rainero | Director Emeritus |
| Ruth King | Director Emeritus |
| Barbara Smith | Secretary |
| Ed Balaban | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $736,519 |
| Salaries, Compensation, and Employee Benefits | $285,342 |
| Total Fundraising Expense | $8,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,782 | $0 | $0 | $186,782 |
| Depreciation Depletion | $107,956 | $0 | $0 | $107,956 |
| Advertising | $95,254 | $0 | $0 | $95,254 |
| Current Officers, Directors, Trustees, and Key Employees | $35,100 | $35,100 | $7,800 | $78,000 |
| Other Expenses | $44,109 | $7,784 | $0 | $51,893 |
| Insurance | $0 | $29,203 | $0 | $29,203 |
| Interest | $25,714 | $0 | $0 | $25,714 |
| Payroll Taxes | $17,229 | $2,725 | $606 | $20,560 |
| All Other Expenses | $1,070 | $16,065 | $0 | $17,135 |
| Fees for Services Accounting | $0 | $11,482 | $0 | $11,482 |
| Travel | $0 | $6,141 | $0 | $6,141 |
| Fees for Services Other | $5,459 | $0 | $0 | $5,459 |
| Fees for Services Legal | $4,458 | $0 | $0 | $4,458 |
| Total Functional Expenses | $904,955 | $108,500 | $8,406 | $1,021,861 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,040,342 |
| Expenses per Audited Statements | $1,021,861 |
| Total Expenses per Form 990 | $1,021,861 |
| Expenses Not Reported on Form 990 | $18,481 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Made available at the office upon request”
“Board of directors oversees”
“BOARD MINUTES”
“BOARD REVIEW”
“Monitoring of expenses to related parties by board”
“Other expenses 17135. 1070. 16065. 0.”
“LINE 10b, PART VIII - COST OF GOODS SOLD”
“LINE 10b, PART VIII - COST OF GOODS SOLD”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND ENHANCE OUR HISTORIC LANDMARK THEATRE AS A GATHERING PLACE FOR ENTERTAINMENT, INSPIRATION AND EDUCATION THROUGH THE POWER OF LIVE PERFORMANCE AND FILM |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 95254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95254 |
| IRS990/AllOtherContributionsAmt | 0 | 401987 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16065 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MILES MAREK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4232748920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 518 STATE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 18481 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 406987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 448 |
| IRS990/CYOtherExpensesAmt | 0 | 736519 |
| IRS990/CYOtherRevenueAmt | 0 | 72529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 507080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 285342 |
| IRS990/CYTotalExpensesAmt | 0 | 1021861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8406 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 987044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15039 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80176 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107956 |
| IRS990/Desc | 0 | THE ENTERTAINER CONTRACTS ALLOWED FOR THE PERFORMANCE OF EVENTS HELD AT THE THEATER TO GENERATE REVENUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 904955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11482 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11482 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4458 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4458 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5459 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5459 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN W RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED BALABAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB SIMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE POE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY CARRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL CONCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENNETT COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ETTA NICEWONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE RISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL TRAMMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIRANDA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARL R MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUTH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY BETH RAINERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1005525 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37381 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 53629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29203 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25714 |
| IRS990/InterestGrp/TotalAmt | 0 | 25714 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1583 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 448 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2583371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1030785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 938062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3521433 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE AND ENHANCE OUR HISTORIC LANDMARK THEATRE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 479500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 455267 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 610526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575709 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35148 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35148 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37381 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37381 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2275 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51893 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186782 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 606 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20560 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7282 |
| IRS990/PrincipalOfficerNm | 0 | MILES MAREK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRESERVATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 409001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 338934 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 391 |
| IRS990/PYOtherExpensesAmt | 0 | 642888 |
| IRS990/PYOtherRevenueAmt | 0 | 70074 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205965 |
| IRS990/PYTotalExpensesAmt | 0 | 848853 |
| IRS990/PYTotalRevenueAmt | 0 | 841785 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37381 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 987044 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: TICKET SALES 2013: 98777. 2014: 130229. 2015: 54807. 2016: 348578. 2017: 409001. Description: PRESERVATION FEE 2013: 25897. 2014: 33825. 2015: 20724. 2016: 18269. 2017: 26035. Description: OTHER 2013: 15303. 2014: 19976. 2015: 27395. 2016: 65539. 2017: 72044. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 406987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1576364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 186661 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 507080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432386 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139977 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1366399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50010 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1576364 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 406987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1576364 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3152348 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10665 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8407 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3852 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 22924 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 450923 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 274316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 725239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 381013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 458429 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18481 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1021861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 409723 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1928042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2337765 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18481 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18481 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18481 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 987044 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 10b, PART VIII - COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 10b, PART VIII - COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 938062 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.