Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2023 • EIN 63-0958984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$21,584,860
Up $2,089,589 (+11%) from 2022
Net Assets
Up$20,263,987
Up $1,355,459 (+7.2%) from 2022
Liabilities
Up$1,320,873
Up $734,130 (+125%) from 2022
Revenue
Up$4,947,767
Up $324,218 (+7.0%) from 2022
Expenses
Up$3,831,975
Up $661,256 (+21%) from 2022
Net Income
Down$1,115,792
Down $337,038 (-23%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,595,214 | $13,296,595 | ▼ $298,619 |
| Cash and Non-Interest-Bearing Accounts | $4,448,108 | $6,017,154 | ▲ $1,569,046 |
| Investments Other Securities | $1,125,097 | $1,834,208 | ▲ $709,111 |
| Pledges and Grants Receivable | $326,852 | $436,903 | ▲ $110,051 |
| Total Assets | $19,495,271 | $21,584,860 | ▲ $2,089,589 |
| Liabilities | |||
| Deferred Revenue | $540,190 | $879,854 | ▲ $339,664 |
| Accounts Payable and Accrued Expenses | $46,553 | $441,019 | ▲ $394,466 |
| Total Liabilities | $586,743 | $1,320,873 | ▲ $734,130 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,355,669 | $17,815,616 | ▲ $459,947 |
| Net Assets With Donor Restrictions | $1,552,859 | $2,448,371 | ▲ $895,512 |
| Total Net Assets Fund Balance | $18,908,528 | $20,263,987 | ▲ $1,355,459 |
| Total Liabilities and Net Assets / Fund Balance | $19,495,271 | $21,584,860 | ▲ $2,089,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,680,550 | $4,171,455 | $16,852,005 |
| Equipment | $7,802 | $560,618 | $568,420 |
| Land | $439,911 | - | $439,911 |
| Other Land Buildings | $168,332 | $227,546 | $395,878 |
| Other Securities | $1,834,208 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brant Beene | Executive Director | FT | $148,652 | $17,809 | $166,461 |
| Name | Title |
|---|---|
| Maurine Evans | Chairman of the Board |
| Bobby Horton | Board Member |
| Cathy Adams | Board Member |
| G Daniel Evans | Board Member |
| Karla Calvert | Board Member |
| Larry Donaldson | Board Member |
| Merrill Stewart | Board Member |
| Neil Davis | Board Member |
| Nolanda Hatcher | Board Member |
| Randall Minor | Board Member |
| Richard Davis | Board Member |
| Stewart Dansby | Board Member |
| Thomas N Carruthers Iii | Board Member |
| W Scott Hinkle | Board Member |
| William S Hereford | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,877,823 |
| Salaries, Compensation, and Employee Benefits | $954,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $569,330 | $84,307 | - | $653,637 |
| All Other Expenses | $456,546 | $94,657 | - | $551,203 |
| Depreciation Depletion | $485,650 | $53,961 | - | $539,611 |
| Other Expenses | $226,713 | $293,084 | - | $226,713 |
| Occupancy | $190,207 | $13,181 | - | $203,388 |
| Current Officers, Directors, Trustees, and Key Employees | $166,461 | - | - | $166,461 |
| Insurance | $86,108 | $36,903 | - | $123,011 |
| Payroll Taxes | $52,417 | $6,019 | - | $58,436 |
| Fees for Services Other | $19,740 | $35,576 | - | $55,316 |
| Other Employee Benefits | $45,332 | $7,789 | - | $53,121 |
| Pension Plan Contributions | $22,497 | - | - | $22,497 |
| Advertising | $7,527 | - | - | $7,527 |
| Conferences and Meetings | - | $5,139 | - | $5,139 |
| Travel | - | $1,380 | - | $1,380 |
| Office Expenses | - | $576 | - | $576 |
| Total Functional Expenses | $3,139,253 | $692,722 | $0 | $3,831,975 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,132,355 |
| Expenses per Audited Statements | $3,831,975 |
| Total Expenses per Form 990 | $3,831,975 |
| Expenses Not Reported on Form 990 | $300,380 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The board members are subject to conflict of interest disclosure annually.”
“Information is available upon request and located at the organization's address.”
“Janitorial: program service expenses 158,643. Management and general expenses 17,627. Fundraising expenses 0. Total expenses 176,270. Equipment rental: program service expenses 116,109. Management and general expenses 20,490. Fundraising expenses 0. Total expenses 136,599. Supplies: program service expenses 90,390. Management and general expenses 1,573. Fundraising expenses 0. Total expenses 91,963. Film expense: program service expenses 87,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,454. Miscellaneous: program service expenses 0. Management and general expenses 47,575. Fundraising expenses 0. Total expenses 47,575. Dues & subscriptions: program service expenses 0. Management and general expenses 6,535. Fundraising expenses 0. Total expenses 6,535. Fundraising: program service expenses 3,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,950. Bank fees: program service expenses 0. Management and general expenses 857. Fundraising expenses 0. Total expenses 857.”
“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.”
“Cost of goods sold 300,380.”
“Cost of goods sold 300,380.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 441019 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7527 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7527 |
| IRS990/AllOtherContributionsAmt | 0 | 953891 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 456546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 551203 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | APRIL GOLDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2057761628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1817 3RD AVENUE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 352033101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4448108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6017154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5139 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 300380 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 953891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104467 |
| IRS990/CYOtherExpensesAmt | 0 | 2877823 |
| IRS990/CYOtherRevenueAmt | 0 | 1209007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2680402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1115792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 954152 |
| IRS990/CYTotalExpensesAmt | 0 | 3831975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4947767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 540190 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 879854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53961 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 485650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 539611 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1552859 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2448371 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3139253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35576 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55316 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/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/OtherCompensationAmt | 15 | 7433 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G DANIEL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOLANDA HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS N CARRUTHERS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEWART DANSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | W SCOTT HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM S HEREFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERRILL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEIL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDALL MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAURINE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARLA CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRANT BEENE |
| 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/ReportableCompFromOrgAmt | 15 | 159028 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6842 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 238258 |
| IRS990/GrossReceiptsAmt | 0 | 5493247 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1316655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36903 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111309 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1125097 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1834208 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4959619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13595214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13296595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18256214 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 245100 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18908528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20263987 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6842 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6842 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1016275 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1016275 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 239667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17355669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17815616 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13181 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7789 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53121 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | THEATRE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 293084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 494179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 243275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 226713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 554329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 366355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 243275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 226713 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 161532 |
| IRS990/OtherRevenueTotalAmt | 0 | 161532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 569330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 653637 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58436 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22497 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22497 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 326852 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 436903 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRANT BEENE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY FACILITY USE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSIC FILM SERIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1424372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 809804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 446226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1424372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 809804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 446226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1050213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6986 |
| IRS990/PYOtherExpensesAmt | 0 | 2371472 |
| IRS990/PYOtherRevenueAmt | 0 | 1031468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2534882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1452830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 799247 |
| IRS990/PYTotalExpensesAmt | 0 | 3170719 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4623549 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1115792 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2680402 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 953891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2045922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1066753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1115226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6232005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 142509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53642 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 690755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3997057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3656838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1893996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 668041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3039575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13255507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 142509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 690755 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03640 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 161532 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176379 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1975652 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15523 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132678 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2461764 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19487512 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4950948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4707051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3939918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1734794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4154801 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19487512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5254989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4965043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5969212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1961456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4489331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22640031 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.