Civic Intelligence

The Paramount Foundation Inc

990 • Fiscal year 2021 • EIN 58-1837080

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 30, 2021

Organization ProfileWWW.PARAMOUNTBRISTOL.ORG

View Organization Page

518 State StreetBristol, TN 37620

(423) 274-8920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.2%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,621,341

Up $3,161 (+0.2%) from 2020

Net Assets

Down

$605,944

Down $86,553 (-12%) from 2020

Liabilities

Up

$1,015,397

Up $89,714 (+9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$406,831

Down $1,425,427 (-78%) from 2020

Expenses

Down

$586,383

Down $1,192,779 (-67%) from 2020

Net Income

Down

-$179,552

Down $232,648 (-438%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,070,307Liabilities 2011: $418,916Net Assets 2011: $651,3912011Assets 2012: $1,046,208Liabilities 2012: $307,384Net Assets 2012: $738,8242012Assets 2013: $1,135,553Liabilities 2013: $227,134Net Assets 2013: $908,4192013Assets 2014: $1,156,532Liabilities 2014: $193,944Net Assets 2014: $962,5882014Assets 2015: $1,359,695Liabilities 2015: $534,229Net Assets 2015: $825,4662015Assets 2016: $1,150,409Liabilities 2016: $551,887Net Assets 2016: $598,5222016Assets 2017: $1,124,643Liabilities 2017: $514,117Net Assets 2017: $610,5262017Assets 2018: $1,126,038Liabilities 2018: $550,329Net Assets 2018: $575,7092018Assets 2019: $1,165,466Liabilities 2019: $634,468Net Assets 2019: $530,9982019Assets 2020: $1,618,180Liabilities 2020: $925,683Net Assets 2020: $692,4972020Assets 2021: $1,621,341Liabilities 2021: $1,015,397Net Assets 2021: $605,9442021Assets 2022: $2,156,757Liabilities 2022: $552,747Net Assets 2022: $1,604,0102022Assets 2023: $2,500,662Liabilities 2023: $811,925Net Assets 2023: $1,688,7372023Assets 2024: $2,431,099Liabilities 2024: $749,702Net Assets 2024: $1,681,3972024

Highlighted filing

2021

Assets$1,621,341
Liabilities$1,015,397
Net Assets$605,944
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $680,2472011Expenses 2012: $637,2492012Revenue 2013: $774,440Expenses 2013: $604,845Net Income 2013: $169,5952013Revenue 2014: $702,471Expenses 2014: $648,302Net Income 2014: $54,1692014Revenue 2015: $478,586Expenses 2015: $615,708Net Income 2015: -$137,1222015Revenue 2016: $432,906Expenses 2016: $659,850Net Income 2016: -$226,9442016Revenue 2017: $841,785Expenses 2017: $848,853Net Income 2017: -$7,0682017Revenue 2018: $987,044Expenses 2018: $1,021,861Net Income 2018: -$34,8172018Revenue 2019: $1,519,468Expenses 2019: $1,564,179Net Income 2019: -$44,7112019Revenue 2020: $1,832,258Expenses 2020: $1,779,162Net Income 2020: $53,0962020Revenue 2021: $406,831Expenses 2021: $586,383Net Income 2021: -$179,5522021Revenue 2022: $3,301,489Expenses 2022: $2,303,423Net Income 2022: $998,0662022Revenue 2023: $2,184,470Expenses 2023: $2,096,636Net Income 2023: $87,8342023Revenue 2024: $1,817,274Expenses 2024: $1,824,315Net Income 2024: -$7,0412024

Highlighted filing

2021

Revenue$406,831
Expenses$586,383
Net Income-$179,552
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 30, 2021
Return Version
2020v4.1
Gross Receipts
$406,831
Mission and Program Overview

Mission

To preserve and enhance our historic landmark theatre

Preservation and restoration of the paramount theater,which is on the national register of historic places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,932$1,286,443▲ $110,511
Savings and Temporary Cash Investments$404,975$205,577▼ $199,398
Cash and Non-Interest-Bearing Accounts$12,028$118,238▲ $106,210
Prepaid Expenses and Deferred Charges$22,897$9,500▼ $13,397
Inventories for Sale or Use$1,583$1,583→ $0
Accounts Receivable$765--
Total Assets$1,618,180$1,621,341▲ $3,161
Liabilities
Deferred Revenue$343,079$550,811▲ $207,732
Mortgage Notes Payable Secured by Investment Property$531,336$428,974▼ $102,362
Accounts Payable and Accrued Expenses$51,268$35,612▼ $15,656
Total Liabilities$925,683$1,015,397▲ $89,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,310$581,899▲ $314,589
Net Assets With Donor Restrictions$425,187$24,045▼ $401,142
Total Net Assets Fund Balance$692,497$605,944▼ $86,553
Total Liabilities and Net Assets / Fund Balance$1,618,180$1,621,341▲ $3,161

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$699,518$2,063,650$2,763,168
Equipment$253,240$500,318$753,558
Buildings$333,685$324,227$657,912
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ed BalabanPresident
David GraceVicd President
Carol TrannellDirector
Christine R RiserDirector
Elise TaylorDirector
Jeff JonesDirector
Jon LuttrellDirector
Logan MccabeDirector
Mary Beth RaineroDirector
Matthew RigginsDirector
Paul ConcoDirector
Rob SimisDirector
Shirley CarrierDirector
Tracie JonesDirector
Etta NicewonderDirector Emeritus
Ruth KingDirector Emeritus
Jennifer HayesExecutive Director
Barbara SmithSecretary
Scott PeakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,370
Program Service Revenue
$7,184
Investment Income
$1,568
Other Revenue
$6,709
All Other Contributions
$330,660
Change in Net Assets
$-179,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,831
Revenue Not Reported on Form 990
$93,000
Total Revenue per Audited Statements
$499,831
Total Revenue per Form 990
$406,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,160
Salaries, Compensation, and Employee Benefits$178,223
Total Fundraising Expense$8,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$169,480--$169,480
Other Salaries and Wages$83,803$61,103$6,100$151,006
Occupancy$51,171$9,030-$60,201
Other Expenses$2,409$43,107$1,538$44,645
Insurance-$30,573-$30,573
Interest-$20,822-$20,822
Other Employee Benefits$8,920$6,062-$14,982
Payroll Taxes$6,783$4,958$494$12,235
Fees for Services Accounting$3,500$8,636-$12,136
Fees for Services Other$4,500--$4,500
Advertising$1,000--$1,000
Travel-$236-$236
Total Functional Expenses$393,724$184,527$8,132$586,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,383
Total Expenses per Audited Statements$586,383
Total Expenses per Form 990$586,383
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Electronic copies are provided to board members prior to submission of form 990 to the irs.”

Conflict of interest policy compliance Part VI line 12C

“The board monitors conflicts of interest periodically thru inquiry of board members”

Governing documents etc available to public Part VI line 19

“The form 990 and audit report are available in the organizations office for review by the general publicupon request.”

Filing and Contact Details

Filer

Filer Name
The Paramount Foundation Inc
EIN
58-1837080
Address
518 STATE STREET, BRISTOL, TN 37620

Signing Officer

Name
Scott Peak
Title
Treasurer
Phone
4232748920
Signed
2021-12-30
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
25

Preparer

Firm
Blackley CPA Accounting & Tax Pc
Address
1009 W STATE ST SUITE 1A, Bristol, VA 24201
Preparer
S Douglas Blackley CPA
Phone
2764667000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9: ppp loan forgiveness by sba under cares act”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Payroll protection loan under cares act forgiven by sba $93,000.”

Raw XML AppendixShowing 400 of 524 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/BOYAmt051268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035612
IRS990/AccountsReceivableGrp/BOYAmt0765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION AND RESTORATION OF THE PARAMOUNT THEATER,WHICH IS ON THE NATIONAL REGISTER OF HISTORIC PLACES.
IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherContributionsAmt0330660
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER HAYES
IRS990/BooksInCareOfDetail/PhoneNum04232748920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 STATES ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037620
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012028
IRS990/CashNonInterestBearingGrp/EOYAmt0118238
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01568
IRS990/CYOtherExpensesAmt0408160
IRS990/CYOtherRevenueAmt06709
IRS990/CYProgramServiceRevenueAmt07184
IRS990/CYRevenuesLessExpensesAmt0-179552
IRS990/CYSalariesCompEmpBnftPaidAmt0178223
IRS990/CYTotalExpensesAmt0586383
IRS990/CYTotalFundraisingExpenseAmt08132
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406831
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0343079
IRS990/DeferredRevenueGrp/EOYAmt0550811
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0169480
IRS990/DepreciationDepletionGrp/TotalAmt0169480
IRS990/Desc0PROVIDING ARTISTIC AND MUSICAL PERFORMANCES TO THE GENERAL PUBLIC TO ENHANCE AND EXPAND THE APPRECIATION OF THE ARTSIN THE BRISTOL AND SURROUNDING REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0425187
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024045
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0393724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08636
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt012136
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04500
IRS990/FeesForServicesOtherGrp/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL TRANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BETH RAINERO
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW RIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE R RISER
IRS990/Form990PartVIISectionAGrp/PersonNm4JON LUTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ETTA NICEWONDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH KING
IRS990/Form990PartVIISectionAGrp/PersonNm9LOGAN MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL CONCO
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB SIMIS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHIRLEY CARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT PEAK
IRS990/Form990PartVIISectionAGrp/PersonNm16ED BALABAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA SMITH
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt060710
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0406831
IRS990/GrossRentsGrp/PersonalAmt04013
IRS990/GrossSalesOfInventoryAmt02696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030573
IRS990/InsuranceGrp/TotalAmt030573
IRS990/InterestGrp/ManagementAndGeneralAmt020822
IRS990/InterestGrp/TotalAmt020822
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01583
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01568
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02888195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01175932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01286443
IRS990/LandBldgEquipCostOrOtherBssAmt04174638
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION AND RESTORATION OF THE PARAMOUNT THEATER,WHICH IS ON THE NATIONAL REGISTER OF HISTORIC PLACES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0531336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428974
IRS990/NetAssetsOrFundBalancesBOYAmt0692497
IRS990/NetAssetsOrFundBalancesEOYAmt0605944
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02696
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04013
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0581899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09030
IRS990/OccupancyGrp/ProgramServicesAmt051171
IRS990/OccupancyGrp/TotalAmt060201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt093000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014982
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES DUES OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043107
IRS990/OtherExpensesGrp/ProgramServicesAmt062158
IRS990/OtherExpensesGrp/ProgramServicesAmt12409
IRS990/OtherExpensesGrp/TotalAmt062158
IRS990/OtherExpensesGrp/TotalAmt12409
IRS990/OtherExpensesGrp/TotalAmt244645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151006
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04958
IRS990/PayrollTaxesGrp/ProgramServicesAmt06783
IRS990/PayrollTaxesGrp/TotalAmt012235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09500
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRESERVATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0709095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01152
IRS990/PYOtherExpensesAmt01243824
IRS990/PYOtherRevenueAmt083293
IRS990/PYProgramServiceRevenueAmt01038718
IRS990/PYRevenuesLessExpensesAmt053096
IRS990/PYSalariesCompEmpBnftPaidAmt0535338
IRS990/PYTotalExpensesAmt01779162
IRS990/PYTotalRevenueAmt01832258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-179552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04013
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0406831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02268467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90990
IRS990ScheduleA/PublicSupportPY170Pct00.92760
IRS990ScheduleA/PublicSupportTotal170Amt02138509
IRS990ScheduleA/SubstantialContributorsTotAmt0129958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02268467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,621,341
Liabilities
$1,015,397
Net assets
$605,944
Revenue
$406,831
Expenses
$586,383
Net income
-$179,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.75$1.68$1.82$1.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.81$1.69$2.18$2.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.55$1.60$3.30$2.30$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.02$0.61$0.41$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.93$0.69$1.83$1.78$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.63$0.53$1.52$1.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.55$0.58$0.99$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.51$0.61$0.84$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.55$0.60$0.43$0.66$0.23
2015Summary only. Only limited summary data is available for this year.$1.36$0.53$0.83$0.48$0.62$0.14
2014Summary only. Only limited summary data is available for this year.$1.16$0.19$0.96$0.70$0.65$0.05
2013Summary only. Only limited summary data is available for this year.$1.14$0.23$0.91$0.77$0.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.31$0.74$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.42$0.65$0.68