Civic Intelligence

Ashland Theater Foundation

EIN 74-3224648 • 501(c)3 • Ashland, VA

Profile

To reinvent the classic american movie house experience through exceptional film, live performances and music. We deliver a deeper level of community engagement through speakers, panels, talkbacks and events that entertain, educate, inspire and are welcoming to all. We give voice to artists and access to audiences in underserved communities.

205 England StreetAshland, VA 23005

www.ashlandtheatre.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$503,257

Down $19,524 (-3.7%) from 2023

Liabilities

Up

$28,645

Up $23,064 (+413%) from 2023

Net Assets

Down

$474,612

Down $42,588 (-8.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$543,549

Up $77,452 (+17%) from 2023

Expenses

Up

$572,440

Up $62,411 (+12%) from 2023

Net Income

Up

-$28,891

Up $15,041 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2016: $93,002Liabilities 2016: $02016Assets 2017: $262,556Liabilities 2017: $0Net Assets 2017: $262,5562017Assets 2018: $692,472Liabilities 2018: $62,840Net Assets 2018: $629,6322018Assets 2019: $530,617Liabilities 2019: $50,323Net Assets 2019: $480,2942019Assets 2020: $519,521Liabilities 2020: $63,271Net Assets 2020: $456,2502020Assets 2021: $655,944Liabilities 2021: $3,807Net Assets 2021: $652,1372021Assets 2022: $579,428Liabilities 2022: $3,676Net Assets 2022: $575,7522022Assets 2023: $522,781Liabilities 2023: $5,581Net Assets 2023: $517,2002023Assets 2024: $503,257Liabilities 2024: $28,645Net Assets 2024: $474,6122024

Highlighted filing

2024

Assets$503,257
Liabilities$28,645
Net Assets$474,612
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $118,703Expenses 2016: $25,700Net Income 2016: $93,0032016Revenue 2017: $228,245Expenses 2017: $51,724Net Income 2017: $176,5212017Revenue 2018: $894,036Expenses 2018: $578,158Net Income 2018: $315,8782018Revenue 2019: $684,863Expenses 2019: $927,282Net Income 2019: -$242,4192019Revenue 2020: $210,187Expenses 2020: $222,877Net Income 2020: -$12,6902020Revenue 2021: $388,371Expenses 2021: $177,531Net Income 2021: $210,8402021Revenue 2022: $371,971Expenses 2022: $434,590Net Income 2022: -$62,6192022Revenue 2023: $466,097Expenses 2023: $510,029Net Income 2023: -$43,9322023Revenue 2024: $543,549Expenses 2024: $572,440Net Income 2024: -$28,8912024

Highlighted filing

2024

Revenue$543,549
Expenses$572,440
Net Income-$28,891
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,257
Liabilities
$28,645
Net assets
$474,612
Revenue
$543,549
Expenses
$572,440
Net income
-$28,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.29$4.75$5.44$5.72$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.06$5.17$4.66$5.10$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.04$5.76$3.72$4.35$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.04$6.52$3.88$1.78$2.11
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.63$4.56$2.10$2.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.50$4.80$6.85$9.27$2.42
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.63$6.30$8.94$5.78$3.16
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.28$0.52$1.77
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$1.19$0.26$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$543,549
Mission and Program Overview

Mission

To reinvent the classic american movie house experience through exceptional film, live performances and music

To reinvent the classic american movie house experience through exceptional film, live performances and music. We deliver a deeper level of community engagement through speakers, panels, talkbacks and events that entertain, educate, inspire and are welcoming to all. We give voice to artists and access to audiences in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$419,878$364,286▼ $55,592
Land, Buildings, and Equipment, Net$87,394$76,181▼ $11,213
Cash and Non-Interest-Bearing Accounts$1,382$53,395▲ $52,013
Inventories for Sale or Use$14,127$9,395▼ $4,732
Total Assets$522,781$503,257▼ $19,524
Liabilities
Deferred Revenue$2,515$24,654▲ $22,139
Other Liabilities$3,066$3,991▲ $925
Total Liabilities$5,581$28,645▲ $23,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,200$474,612▼ $42,588
Total Net Assets Fund Balance$517,200$474,612▼ $42,588
Total Liabilities and Net Assets / Fund Balance$522,781$503,257▼ $19,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,181$86,947$163,128
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alphine JeffersonBoard Member
Carter WaltonBoard Member
Clark MercerBoard Member
Dan McgrawBoard Member
James DoeringBoard Member
John WorkingBoard Member
Jp PayneBoard Member
Preston BryantBoard Member
Sharita BirdenBoard Member
William CopelandBoard Member
Liz BryantBoard Presid
Bill KitchensBoard Secret
Tim RobinsonBoard Treasu
Hugh JoyceBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$126,339
Program Service Revenue
$391,564
Investment Income
$9,530
Other Revenue
$16,116
All Other Contributions
$123,899
Change in Net Assets
$-28,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,684
Salaries, Compensation, and Employee Benefits$248,756
Total Fundraising Expense$44,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,729$25,129$16,753$222,611
Fees for Services Other$206,112$2,342$11,420$219,874
Occupancy$12,296$12,297-$24,593
Office Expenses$10,629$1,937$8,238$20,804
Payroll Taxes$5,959$8,008$4,656$18,623
Information Technology$8,065$8,067-$16,132
Advertising$15,846--$15,846
Fees for Services Legal$9,743$121-$9,864
Insurance$3,224$3,224$1,612$8,060
Other Employee Benefits$3,761$2,257$1,504$7,522
Fees for Services Accounting-$3,375-$3,375
Travel-$2,842-$2,842
Depreciation Depletion$2,294--$2,294
Total Functional Expenses$458,658$69,599$44,183$572,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,440$30,440-$30,440
Total Events$31,440$30,440-$30,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales/meals Tax Payable$3,511
Employee Tips Payable$480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Board review, discussion and acceptance prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Conflicts disclosed, board member leaves the room and does not vote on any element that would cause conflict.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Ashland Theater Foundation
EIN
74-3224648
Phone
8044017007
Address
205 ENGLAND STREET, ASHLAND, VA 23005
Doing Business As
Ashland Theatre Foundation

Signing Officer

Name
Liz Bryant
Title
Board President
Phone
8048148261
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Bryant
Formed
2014
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
30

Preparer

Firm
Mary Capule CPA
Address
106 SUNNY DR, ASHLAND, VA 23005-2800
Preparer
Mary Capule CPA
Phone
8047985827
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To reinvent the classic american movie house experience through exceptional film, live performances and music. We deliver a deeper level of community engagement through speakers, panels, talkbacks and events that entertain, educate, inspire and are welcoming to all. We give voice to artists and access to audiences in underserved communities.”

Form 990, Part IX, Line 11G

“Repairs and maintenance 15,433 0 0 equipment rental 430 0 0 event contract labor 8,840 0 0 consultant - grants/fundraisi 0 0 6,000 film bookers 3,000 0 0 film licenses 68,933 0 0 meals 0 102 102 music fees 5,500 0 0 payroll processing 3,482 870 0 dues and memberships 0 1,370 0 fundraising 0 0 5,318 music contract labor 13,387 0 0 bad debt -231 0 0 concession costs 43,296 0 0 outside contract services 15,252 0 0 special event expenses 28,790 0 0 total 206,112 2,342 11,420”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -13,697”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REINVENT THE CLASSIC AMERICAN MOVIE HOUSE EXPERIENCE THROUGH EXCEPTIONAL FILM, LIVE PERFORMANCES AND MUSIC. WE DELIVER A DEEPER LEVEL OF COMMUNITY ENGAGEMENT THROUGH SPEAKERS, PANELS, TALKBACKS AND EVENTS THAT ENTERTAIN, EDUCATE, INSPIRE AND ARE WELCOMING TO ALL. WE GIVE VOICE TO ARTISTS AND ACCESS TO AUDIENCES IN UNDERSERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0474612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030440
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012297
IRS990/OccupancyGrp/ProgramServicesAmt012296
IRS990/OccupancyGrp/TotalAmt024593
IRS990/OfficeExpensesGrp/FundraisingAmt08238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01937
IRS990/OfficeExpensesGrp/ProgramServicesAmt010629
IRS990/OfficeExpensesGrp/TotalAmt020804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13697
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07522
IRS990/OtherLiabilitiesGrp/BOYAmt03066
IRS990/OtherLiabilitiesGrp/EOYAmt03991
IRS990/OtherRevenueMiscGrp/Desc0CASH OVER/SHORT
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING REV INC IN DONATI
IRS990/OtherRevenueMiscGrp/ExclusionAmt015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-14339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-14339
IRS990/OtherRevenueTotalAmt0-14324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222611
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08008
IRS990/PayrollTaxesGrp/ProgramServicesAmt05959
IRS990/PayrollTaxesGrp/TotalAmt018623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIZ BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSION/MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1MOVIE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4SCREEN ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44554
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTATION OF FILMS,MUSICAL PROGRAMS AND SPEAKERS FORUMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0442650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03104
IRS990/PYOtherExpensesAmt0282580
IRS990/PYOtherRevenueAmt034666
IRS990/PYProgramServiceRevenueAmt0393114
IRS990/PYRevenuesLessExpensesAmt0-43932
IRS990/PYSalariesCompEmpBnftPaidAmt0227449
IRS990/PYTotalExpensesAmt0510029
IRS990/PYTotalRevenueAmt0466097
IRS990/ReconcilationRevenueExpnssAmt0-28891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01334870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-14324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-13816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt0641342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641342
IRS990ScheduleA/TotalSupportAmt0645305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES/MEALS TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE TIPS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076181
IRS990ScheduleD/TotalLiabilityAmt03991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REINVENT THE CLASSIC AMERICAN MOVIE HOUSE EXPERIENCE THROUGH EXCEPTIONAL FILM, LIVE PERFORMANCES AND MUSIC. WE DELIVER A DEEPER LEVEL OF COMMUNITY ENGAGEMENT THROUGH SPEAKERS, PANELS, TALKBACKS AND EVENTS THAT ENTERTAIN, EDUCATE, INSPIRE AND ARE WELCOMING TO ALL. WE GIVE VOICE TO ARTISTS AND ACCESS TO AUDIENCES IN UNDERSERVED COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW, DISCUSSION AND ACCEPTANCE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS DISCLOSED, BOARD MEMBER LEAVES THE ROOM AND DOES NOT VOTE ON ANY ELEMENT THAT WOULD CAUSE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 15,433 0 0 EQUIPMENT RENTAL 430 0 0 EVENT CONTRACT LABOR 8,840 0 0 CONSULTANT - GRANTS/FUNDRAISI 0 0 6,000 FILM BOOKERS 3,000 0 0 FILM LICENSES 68,933 0 0 MEALS 0 102 102 MUSIC FEES 5,500 0 0 PAYROLL PROCESSING 3,482 870 0 DUES AND MEMBERSHIPS 0 1,370 0 FUNDRAISING 0 0 5,318 MUSIC CONTRACT LABOR 13,387 0 0 BAD DEBT -231 0 0 CONCESSION COSTS 43,296 0 0 OUTSIDE CONTRACT SERVICES 15,252 0 0 SPECIAL EVENT EXPENSES 28,790 0 0 TOTAL 206,112 2,342 11,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -13,697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522781
IRS990/TotalAssetsEOYAmt0503257
IRS990/TotalAssetsGrp/BOYAmt0522781
IRS990/TotalAssetsGrp/EOYAmt0503257

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