Civic Intelligence

Millwald Theatre Inc

EIN 82-3878677 • 501(c)3 • Wytheville, VA

Profile

The mission of the millwald theatre is to be a cultural hub that provides exceptional and accessible arts experiences including entertainment, education, and civic dialogue while promoting economic growth in our community.

205 West Main StreetWytheville, VA 24382

www.millwaldtheatre.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,836,706

Down $37,343 (-1.0%) from 2023

Liabilities

Down

$430,875

Down $76,040 (-15%) from 2023

Net Assets

Up

$3,405,831

Up $38,697 (+1.1%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Down

$728,418

Down $333,301 (-31%) from 2023

Expenses

Down

$689,721

Down $135,971 (-16%) from 2023

Net Income

Down

$38,697

Down $197,330 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $827,716Liabilities 2019: $0Net Assets 2019: $827,7162019Assets 2020: $1,359,862Liabilities 2020: $637,950Net Assets 2020: $721,9122020Assets 2021: $4,409,085Liabilities 2021: $3,033,277Net Assets 2021: $1,375,8082021Assets 2022: $5,123,808Liabilities 2022: $1,992,701Net Assets 2022: $3,131,1072022Assets 2023: $3,874,049Liabilities 2023: $506,915Net Assets 2023: $3,367,1342023Assets 2024: $3,836,706Liabilities 2024: $430,875Net Assets 2024: $3,405,8312024

Highlighted filing

2024

Assets$3,836,706
Liabilities$430,875
Net Assets$3,405,831
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $839,836Expenses 2019: $35,917Net Income 2019: $803,9192019Revenue 2020: $525,286Expenses 2020: $35,073Net Income 2020: $490,2132020Revenue 2021: $768,017Expenses 2021: $114,121Net Income 2021: $653,8962021Revenue 2022: $1,956,145Expenses 2022: $264,979Net Income 2022: $1,691,1662022Revenue 2023: $1,061,719Expenses 2023: $825,692Net Income 2023: $236,0272023Revenue 2024: $728,418Expenses 2024: $689,721Net Income 2024: $38,6972024

Highlighted filing

2024

Revenue$728,418
Expenses$689,721
Net Income$38,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,836,706
Liabilities
$430,875
Net assets
$3,405,831
Revenue
$728,418
Expenses
$689,721
Net income
$38,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.43$3.41$0.73$0.69$0.04
2023Summary only. Only limited summary data is available for this year.$3.87$0.51$3.37$1.06$0.83$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.99$3.13$1.96$0.26$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$3.03$1.38$0.77$0.11$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.64$0.72$0.53$0.04$0.49
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.84$0.04$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$745,100
Mission and Program Overview

Mission

The mission of the millwald theatre is to be a cultural hub that provides exceptional and accessible arts experiences including entertainment, education, and civic dialogue while promoting economic growth in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,034,400$3,034,400→ $0
Investments Other Securities$522,323$522,323→ $0
Cash and Non-Interest-Bearing Accounts$94,850$98,562▲ $3,712
Prepaid Expenses and Deferred Charges$4,098$73,442▲ $69,344
Land, Buildings, and Equipment, Net$82,541$66,353▼ $16,188
Pledges and Grants Receivable$83,577$25,659▼ $57,918
Savings and Temporary Cash Investments$52,160$15,867▼ $36,293
Accounts Receivable$100$100→ $0
Total Assets$3,874,049$3,836,706▼ $37,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,713$339,284▼ $56,429
Accounts Payable and Accrued Expenses$83,737$78,474▼ $5,263
Deferred Revenue$27,465$13,117▼ $14,348
Total Liabilities$506,915$430,875▼ $76,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,283,557$3,362,590▲ $79,033
Net Assets With Donor Restrictions$83,577$43,241▼ $40,336
Total Net Assets Fund Balance$3,367,134$3,405,831▲ $38,697
Total Liabilities and Net Assets / Fund Balance$3,874,049$3,836,706▼ $37,343

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,353$30,571$96,924
Other Securities$522,323--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Teresa HageeBoard Chair
Bruce StephensBoard Vice Chair
Anne HarrisonBoard Member
Cm WaltersBoard Member
David CarpenterBoard Member
David ManleyBoard Member
Donald Martin JrBoard Member
Glenda Crockett-eansBoard Member
Michael GillmanBoard Member
Randy NewberryBoard Member
Sean ViarsBoard Member
Terry BeamerBoard Member
Rebecca JamesBoard Secretary
Russell T JonesBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,109
Program Service Revenue
$293,479
Investment Income
$32,067
Other Revenue
$41,763
All Other Contributions
$129,392
Change in Net Assets
$38,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,631
Salaries, Compensation, and Employee Benefits$219,090
Total Fundraising Expense$38,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,924$32,267$24,200$199,391
Occupancy$90,945--$90,945
Advertising$36,253-$6,073$42,326
Interest$29,130$3,571-$32,701
Fees for Services Legal-$19,000-$19,000
Insurance$8,991$9,733-$18,724
Fees for Services Accounting-$18,325-$18,325
Payroll Taxes$12,872$2,556$1,917$17,345
Depreciation Depletion$16,188--$16,188
Office Expenses$9,136$1,343$3,529$14,008
Information Technology$1,248$4,246-$5,494
Conferences and Meetings$3,055$80-$3,135
Other Expenses$6,135$325$2,850$2,850
Other Employee Benefits$1,987$367-$2,354
Fees for Services Other$512--$512
All Other Expenses$350--$350
Total Functional Expenses$558,806$92,346$38,569$689,721
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members are elected to the board by a majority vote and requires a quorum.”

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

“Detailed review of the form 990 is performed by the board chairman and the board treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to submit an updated conflict of interest disclosure form on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Millwald Theatre Inc
EIN
82-3878677
Phone
2766256955
Address
205 WEST MAIN STREET, WYTHEVILLE, VA 24382

Signing Officer

Name
David Carpenter
Title
Treasurer
Phone
2766256955
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Carpenter
Formed
2017
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
20

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Pittman
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The theatre has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code ("irc") and is generally exempt from federal income taxes.”

Raw XML AppendixShowing 400 of 492 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
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IRS990/ActivityOrMissionDesc0THE MISSION OF THE MILLWALD THEATRE IS TO BE A CULTURAL HUB THAT PROVIDES EXCEPTIONAL AND ACCESSIBLE ARTS EXPERIENCES INCLUDING ENTERTAINMENT, EDUCATION, AND CIVIC DIALOGUE WHILE PROMOTING ECONOMIC GROWTH IN OUR COMMUNITY.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MILLWALD THEATRE IS TO BE A CULTURAL HUB THAT PROVIDES EXCEPTIONAL AND ACCESSIBLE ARTS EXPERIENCES INCLUDING ENTERTAINMENT, EDUCATION, AND CIVIC DIALOGUE WHILE PROMOTING ECONOMIC GROWTH IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0395713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0339284
IRS990/NetAssetsOrFundBalancesBOYAmt03367134
IRS990/NetAssetsOrFundBalancesEOYAmt03405831
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026532
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03283557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03362590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03866
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090945
IRS990/OccupancyGrp/TotalAmt090945
IRS990/OfficeExpensesGrp/FundraisingAmt03529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01343
IRS990/OfficeExpensesGrp/ProgramServicesAmt09136
IRS990/OfficeExpensesGrp/TotalAmt014008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02354
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT SERVI
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS, REGI
IRS990/OtherExpensesGrp/Desc3RECEPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ProgramServicesAmt0165008
IRS990/OtherExpensesGrp/ProgramServicesAmt134072
IRS990/OtherExpensesGrp/ProgramServicesAmt26135
IRS990/OtherExpensesGrp/TotalAmt0165008
IRS990/OtherExpensesGrp/TotalAmt134605
IRS990/OtherExpensesGrp/TotalAmt26460
IRS990/OtherExpensesGrp/TotalAmt32850
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0TICKETING FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016781
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1550
IRS990/OtherRevenueTotalAmt015231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199391
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03034400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03034400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02556
IRS990/PayrollTaxesGrp/ProgramServicesAmt012872
IRS990/PayrollTaxesGrp/TotalAmt017345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073442
IRS990/PrincipalOfficerNm0DAVID CARPENTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030514
IRS990/PYOtherExpensesAmt0527504
IRS990/PYOtherRevenueAmt0609072
IRS990/PYProgramServiceRevenueAmt0170280
IRS990/PYRevenuesLessExpensesAmt0236027
IRS990/PYSalariesCompEmpBnftPaidAmt0298188
IRS990/PYTotalExpensesAmt0825692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01061719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSTRUCTION ADMIN FEE - 2021 AMOUNT: $ 80,160. 2022 AMOUNT: $ 80,160. HISTORIC RESTORATION FEES - 2022 AMOUNT: $ 1,320. 2023 AMOUNT: $ 15,383. OTHER INCOME - 2022 AMOUNT: $ 15,038. 2023 AMOUNT: $ 1,308. 2024 AMOUNT: $ 15,231. DEVELOPER FEE INCOME - 2023 AMOUNT: $ 557,727.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01782789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03592955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0627003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0574418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0766327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78030
IRS990ScheduleA/PublicSupportPY170Pct00.82550
IRS990ScheduleA/PublicSupportTotal170Amt03485993
IRS990ScheduleA/SubstantialContributorsTotAmt0106962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01782789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03592955
IRS990ScheduleA/TotalSupportAmt04467288
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096924
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0522323
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN MILLWALD MANAGER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THEATRE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066353
IRS990ScheduleD/TotalBookValueSecuritiesAmt0522323
IRS990/ScheduleJRequiredInd00

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