Civic Intelligence

Birmingham Landmarks Inc.

990 • Fiscal year 2022 • EIN 63-0958984

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ALABAMATHEATRE.COM
1817 3rd Avenue NorthBirmingham, AL 35203-3101

(205) 252-2262

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$136,193

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$19,495,271

Down $278,443 (-1.4%) from 2021

Net Assets

Up

$18,908,528

Up $1,274,874 (+7.2%) from 2021

Liabilities

Down

$586,743

Down $1,553,317 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Down

$4,623,549

Down $1,166,603 (-20%) from 2021

Expenses

Up

$3,170,719

Up $857,215 (+37%) from 2021

Net Income

Down

$1,452,830

Down $2,023,818 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2010: $2,919,651Liabilities 2010: $389,988Net Assets 2010: $2,529,6632010Assets 2011: $3,072,389Liabilities 2011: $487,963Net Assets 2011: $2,584,4262011Assets 2012: $2,882,218Liabilities 2012: $327,836Net Assets 2012: $2,554,3822012Assets 2013: $5,025,531Liabilities 2013: $451,643Net Assets 2013: $4,573,8882013Assets 2014: $10,126,065Liabilities 2014: $813,907Net Assets 2014: $9,312,1582014Assets 2015: $15,160,475Liabilities 2015: $3,684,851Net Assets 2015: $11,475,6242015Assets 2016: $15,035,195Liabilities 2016: $3,286,433Net Assets 2016: $11,748,7622016Assets 2017: $16,745,408Liabilities 2017: $4,079,105Net Assets 2017: $12,666,3032017Assets 2018: $15,552,292Liabilities 2018: $2,158,528Net Assets 2018: $13,393,7642018Assets 2019: $17,109,284Liabilities 2019: $2,757,745Net Assets 2019: $14,351,5392019Assets 2020: $15,950,944Liabilities 2020: $1,793,938Net Assets 2020: $14,157,0062020Assets 2021: $19,773,714Liabilities 2021: $2,140,060Net Assets 2021: $17,633,6542021Assets 2022: $19,495,271Liabilities 2022: $586,743Net Assets 2022: $18,908,5282022Assets 2023: $21,584,860Liabilities 2023: $1,320,873Net Assets 2023: $20,263,9872023Assets 2024: $22,541,419Liabilities 2024: $1,495,804Net Assets 2024: $21,045,6152024

Highlighted filing

2022

Assets$19,495,271
Liabilities$586,743
Net Assets$18,908,528
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,130,6012010Expenses 2011: $1,206,8442011Expenses 2012: $1,412,4812012Revenue 2013: $3,837,208Expenses 2013: $1,817,702Net Income 2013: $2,019,5062013Revenue 2014: $6,989,098Expenses 2014: $2,250,828Net Income 2014: $4,738,2702014Revenue 2015: $3,930,785Expenses 2015: $1,767,319Net Income 2015: $2,163,4662015Revenue 2016: $3,541,320Expenses 2016: $2,867,182Net Income 2016: $674,1382016Revenue 2017: $3,454,930Expenses 2017: $2,537,389Net Income 2017: $917,5412017Revenue 2018: $2,762,110Expenses 2018: $2,795,616Net Income 2018: -$33,5062018Revenue 2019: $4,049,742Expenses 2019: $3,091,967Net Income 2019: $957,7752019Revenue 2020: $1,688,930Expenses 2020: $1,883,463Net Income 2020: -$194,5332020Revenue 2021: $5,790,152Expenses 2021: $2,313,504Net Income 2021: $3,476,6482021Revenue 2022: $4,623,549Expenses 2022: $3,170,719Net Income 2022: $1,452,8302022Revenue 2023: $4,947,767Expenses 2023: $3,831,975Net Income 2023: $1,115,7922023Revenue 2024: $4,145,437Expenses 2024: $3,388,310Net Income 2024: $757,1272024

Highlighted filing

2022

Revenue$4,623,549
Expenses$3,170,719
Net Income$1,452,830
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,197,721
Mission and Program Overview

Mission

The organization provides use of the historic alabama theatre for plays, live performances, classic movies, dance recitals, weddings, graduations and parties to students and the general public. The organization is also continuing to restore the alabama theatre, as well as the lyric theatre, located in birmingham, alabama.

To preserve and protect the alabama theatre and other historic buildings (such as the lyric theatre) that may be in danger of neglect or demolition and to find a use for these buildings that will enrich the lives of alabama citizens and their decendants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,083,893$13,595,214▼ $488,679
Cash and Non-Interest-Bearing Accounts$4,606,688$4,448,108▼ $158,580
Investments Other Securities$709,829$1,125,097▲ $415,268
Pledges and Grants Receivable$368,425$326,852▼ $41,573
Accounts Receivable$4,879$0▼ $4,879
Total Assets$19,773,714$19,495,271▼ $278,443
Liabilities
Deferred Revenue$1,833,904$540,190▼ $1,293,714
Mortgage Notes Payable Secured by Investment Property$199,256$0▼ $199,256
Accounts Payable and Accrued Expenses$106,900$46,553▼ $60,347
Total Liabilities$2,140,060$586,743▼ $1,553,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,499,886$17,355,669▲ $855,783
Net Assets With Donor Restrictions$1,133,768$1,552,859▲ $419,091
Total Net Assets Fund Balance$17,633,654$18,908,528▲ $1,274,874
Total Liabilities and Net Assets / Fund Balance$19,773,714$19,495,271▼ $278,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,949,437$3,661,576$16,611,013
Equipment$12,424$555,996$568,420
Land$439,911-$439,911
Other Land Buildings$193,442$202,436$395,878
Other Securities$1,125,097--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brant BeeneExecutive DirectorFT$126,000$10,193$136,193

Board Members and Trustees

NameTitle
Maurine EvansChairman of the Board
Bobby HortonBoard Member
Cathy AdamsBoard Member
G Daniel EvansBoard Member
Karla CalvertBoard Member
Larry DonaldsonBoard Member
Merrill StewartBoard Member
Neil DavisBoard Member
Nolanda HatcherBoard Member
Randall MinorBoard Member
Richard DavisBoard Member
Stewart DansbyBoard Member
Thomas N Carruthers IiiBoard Member
W Scott HinkleBoard Member
William S HerefordBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,213
Program Service Revenue
$2,534,882
Investment Income
$6,986
Other Revenue
$1,031,468
All Other Contributions
$852,803
Change in Net Assets
$1,452,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,623,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,444
Total Revenue per Audited Statements
$4,746,993
Total Revenue per Form 990
$4,623,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,371,472
Salaries, Compensation, and Employee Benefits$799,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$513,935$57,104-$571,039
Other Salaries and Wages$486,939$68,175-$555,114
All Other Expenses$310,386$41,838-$352,224
Other Expenses$181,380$148,820-$181,380
Occupancy$153,181$11,436-$164,617
Current Officers, Directors, Trustees, and Key Employees$136,193--$136,193
Insurance$82,480$35,349-$117,829
Payroll Taxes$41,783$5,133-$46,916
Other Employee Benefits$35,004$6,676-$41,680
Fees for Services Other$3,474$28,177-$31,651
Pension Plan Contributions$19,344--$19,344
Advertising$8,978--$8,978
Interest-$4,360-$4,360
Office Expenses-$919-$919
Travel-$285-$285
Total Functional Expenses$2,703,320$467,399$0$3,170,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,472,119
Expenses per Audited Statements$3,170,719
Total Expenses per Form 990$3,170,719
Expenses Not Reported on Form 990$301,400
Expenses Not Reported on Financial Statements$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president of the board reviews the tax return with the accountants. The president then reviews the tax return with the board before being filed.”

Form 990, Part VI, Section B, Line 12

“The board members are subject to conflict of interest disclosure annually.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request and located at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Birmingham Landmarks Inc
EIN
63-0958984
Phone
2052522262
Address
1817 3RD AVENUE NORTH, BIRMINGHAM, AL 35203-3101

Signing Officer

Name
Maurine Evans
Title
Board Chair
Phone
2052522262
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brant Beene
Formed
1987
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
75

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
Jeff Thornton
Phone
2053235440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Janitorial: program service expenses 105,456. Management and general expenses 11,717. Fundraising expenses 0. Total expenses 117,173. Equipment rental: program service expenses 73,747. Management and general expenses 13,014. Fundraising expenses 0. Total expenses 86,761. Film expense: program service expenses 74,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,272. Supplies: program service expenses 56,859. Management and general expenses 2,460. Fundraising expenses 0. Total expenses 59,319. Miscellaneous: program service expenses 0. Management and general expenses 12,269. Fundraising expenses 0. Total expenses 12,269. Bank fees: program service expenses 0. Management and general expenses 1,812. Fundraising expenses 0. Total expenses 1,812. Dues & subscriptions: program service expenses 0. Management and general expenses 566. Fundraising expenses 0. Total expenses 566. Fundraising: program service expenses 52. Management and general expenses 0. Fundraising expenses 0. Total expenses 52.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted accounting standards relating to uncertainty of income tax positions. Management assessed whether there were any uncertain tax positions that may give rise to income tax liabilities and determined that there were no such matters requiring recognition. The organization files income tax returns in the u.s. Federal jurisdiction and the state of alabama. The organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations for years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 301,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 301,400.”

Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046553
IRS990/AccountsReceivableGrp/BOYAmt04879
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE AND PROTECT THE ALABAMA THEATRE AND OTHER HISTORIC BUILDINGS (SUCH AS THE LYRIC THEATRE) THAT MAY BE IN DANGER OF NEGLECT OR DEMOLITION AND TO FIND A USE FOR THESE BUILDINGS THAT WILL ENRICH THE LIVES OF ALABAMA CITIZENS AND THEIR DECENDANTS.
IRS990/AdvertisingGrp/ProgramServicesAmt08978
IRS990/AdvertisingGrp/TotalAmt08978
IRS990/AllOtherContributionsAmt0852803
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0310386
IRS990/AllOtherExpensesGrp/TotalAmt0352224
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN DARBY
IRS990/BooksInCareOfDetail/PhoneNum02057761628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01817 3RD AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0352033101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04606688
IRS990/CashNonInterestBearingGrp/EOYAmt04448108
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136193
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136193
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0301400
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01050213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06986
IRS990/CYOtherExpensesAmt02371472
IRS990/CYOtherRevenueAmt01031468
IRS990/CYProgramServiceRevenueAmt02534882
IRS990/CYRevenuesLessExpensesAmt01452830
IRS990/CYSalariesCompEmpBnftPaidAmt0799247
IRS990/CYTotalExpensesAmt03170719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04623549
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01833904
IRS990/DeferredRevenueGrp/EOYAmt0540190
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057104
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0513935
IRS990/DepreciationDepletionGrp/TotalAmt0571039
IRS990/Desc0THE ORGANIZATION PROVIDES USE OF THE HISTORIC ALABAMA THEATRE AND LYRIC THEATRE FOR PLAYS, LIVE PERFORMANCES, CLASSIC MOVIES, DANCE RECITALS, WEDDINGS, GRADUATIONS AND PARTIES TO STUDENTS AND THE GENERAL PUBLIC. THE ORGANIZATION IS ALSO CONTINUING TO RESTORE THE HISTORIC ALABAMA THEATRE AND THE LYRIC THEATRE, LOCATED IN BIRMINGHAM, ALABAMA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01133768
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01552859
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02703320
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028177
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03474
IRS990/FeesForServicesOtherGrp/TotalAmt031651
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt1510193
IRS990/Form990PartVIISectionAGrp/PersonNm0G DANIEL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2NOLANDA HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS N CARRUTHERS III
IRS990/Form990PartVIISectionAGrp/PersonNm4STEWART DANSBY
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7W SCOTT HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM S HEREFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9MERRILL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11NEIL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDALL MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm13MAURINE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14KARLA CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANT BEENE
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/ReportableCompFromOrgAmt15126000
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-40094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0197410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0232678
IRS990/GrossReceiptsAmt05197721
IRS990/GrossRentsGrp/RealAmt034533
IRS990/GrossSalesOfInventoryAmt01121956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035349
IRS990/InsuranceGrp/ProgramServicesAmt082480
IRS990/InsuranceGrp/TotalAmt0117829
IRS990/InterestGrp/ManagementAndGeneralAmt04360
IRS990/InterestGrp/TotalAmt04360
IRS990/InvestmentIncomeGrp/ExclusionAmt047080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0709829
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01125097
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04420008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014083893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013595214
IRS990/LandBldgEquipCostOrOtherBssAmt018015222
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0272772
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND PROTECT THE ALABAMA THEATRE AND OTHER HISTORIC BUILDINGS (SUCH AS THE LYRIC THEATRE) THAT MAY BE IN DANGER OF NEGLECT OR DEMOLITION AND TO FIND A USE FOR THESE BUILDINGS THAT WILL ENRICH THE LIVES OF ALABAMA CITIZENS AND THEIR DECENDANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017633654
IRS990/NetAssetsOrFundBalancesEOYAmt018908528
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40094
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0820556
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0820556
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-177956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016499886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017355669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011436
IRS990/OccupancyGrp/ProgramServicesAmt0153181
IRS990/OccupancyGrp/TotalAmt0164617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0919
IRS990/OfficeExpensesGrp/TotalAmt0919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041680
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3THEATRE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148820
IRS990/OtherExpensesGrp/ProgramServicesAmt0494470
IRS990/OtherExpensesGrp/ProgramServicesAmt1198568
IRS990/OtherExpensesGrp/ProgramServicesAmt237205
IRS990/OtherExpensesGrp/ProgramServicesAmt3181380
IRS990/OtherExpensesGrp/TotalAmt0553597
IRS990/OtherExpensesGrp/TotalAmt1198568
IRS990/OtherExpensesGrp/TotalAmt2186025
IRS990/OtherExpensesGrp/TotalAmt3181380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0176379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176379
IRS990/OtherRevenueTotalAmt0176379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555114
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05133
IRS990/PayrollTaxesGrp/ProgramServicesAmt041783
IRS990/PayrollTaxesGrp/TotalAmt046916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019344
IRS990/PensionPlanContributionsGrp/TotalAmt019344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0368425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0326852
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRANT BEENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc2CLASSIC FILM SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1784174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2464586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1784174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2464586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02045922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021242
IRS990/PYOtherExpensesAmt01535797
IRS990/PYOtherRevenueAmt02437211
IRS990/PYProgramServiceRevenueAmt01285777
IRS990/PYRevenuesLessExpensesAmt03476648
IRS990/PYSalariesCompEmpBnftPaidAmt0777707
IRS990/PYTotalExpensesAmt02313504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05790152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01452830
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034533
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02534882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02045922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01066753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01115226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05582393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0752717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03656838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01893996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0668041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03039575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02678976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011937426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0752717
IRS990ScheduleA/InvestmentIncomeCYPct00.03640
IRS990ScheduleA/InvestmentIncomePYPct00.04550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0176379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01975652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0132678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0130185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02430417
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84620
IRS990ScheduleA/PublicSupportPY509Pct00.83160
IRS990ScheduleA/PublicSupportTotal509Amt017519819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04707051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03939918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01734794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04154801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02983255
IRS990ScheduleA/Total509Grp/TotalAmt017519819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04965043

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,495,271
Liabilities
$586,743
Net assets
$18,908,528
Revenue
$4,623,549
Expenses
$3,170,719
Net income
$1,452,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$1.50$21.0$4.15$3.39$0.76
2023Detailed filing. Detailed filing data is available for this year.$21.6$1.32$20.3$4.95$3.83$1.12
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.59$18.9$4.62$3.17$1.45
2021Detailed filing. Detailed filing data is available for this year.$19.8$2.14$17.6$5.79$2.31$3.48
2020Detailed filing. Detailed filing data is available for this year.$16.0$1.79$14.2$1.69$1.88$0.19
2019Detailed filing. Detailed filing data is available for this year.$17.1$2.76$14.4$4.05$3.09$0.96
2018Detailed filing. Detailed filing data is available for this year.$15.6$2.16$13.4$2.76$2.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$16.7$4.08$12.7$3.45$2.54$0.92
2016Detailed filing. Detailed filing data is available for this year.$15.0$3.29$11.7$3.54$2.87$0.67
2015Detailed filing. Detailed filing data is available for this year.$15.2$3.68$11.5$3.93$1.77$2.16
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.81$9.31$6.99$2.25$4.74
2013Detailed filing. Detailed filing data is available for this year.$5.03$0.45$4.57$3.84$1.82$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.33$2.55$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.49$2.58$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.39$2.53$1.13