Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 87-2383367 • 501(c)3 • Huntington, WV
Profile
To serve the public as a presenter of arts and entertainment for family audiences, to promote the arts and create a hub for creatives of the underservered appalachian region and to provide educational arts programming for the public and for area schools.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$45,025
Up $34,442 (+325%) from 2023
Liabilities
Down$160
Down $4,464 (-97%) from 2023
Net Assets
Up$44,865
Up $38,907 (+653%) from 2023
Revenue
Up$133,786
Up $41,920 (+46%) from 2023
Expenses
Up$94,880
Up $6,544 (+7.4%) from 2023
Net Income
Up$38,906
Up $35,376 (+1002%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.45 | $0.00 | $0.45 | $1.34 | $0.95 | $0.39 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.11 | $0.05 | $0.06 | $0.92 | $0.88 | $0.04 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.03 | $0.00 | $0.02 | $0.81 | $0.79 | $0.02 |
To serve the public as a presenter of arts and entertainment for family audiences, to promote the arts and create a hub for creatives of the underservered appalachian region and to provide educational arts programming for the public and for area schools.
| Description | Grants | Expenses |
|---|---|---|
| TO SERVE THE PUBLIC AS A PRESENTER OF ARTS AND ENTERTAINMENT FOR FAMILY AUDIENCES, TO PROMOTE THE ARTS AND CREATE A HUB FOR CREATIVES OF THE UNDERSERVERED APPALACHIAN REGION AND TO PROVIDE EDUCATIONAL ARTS PROGRAMMING FOR THE PUBLIC AND FOR AREA SCHOOLS. | - | $71,950 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CORY DENNISON | President | - | $0 | - | - |
| MICHAEL VALENTINE | Vice Preside | - | $0 | - | - |
| PATRICK WOODWARD II | Treasurer | PT | $0 | - | - |
| MEGAN WOODWARD | Secretary | - | $0 | - | - |
| PARRY CASTO | Member | - | $0 | - | - |
| JILL LAFEAR | Member | - | $0 | - | - |
| WALLY DEMPSEY | Member | - | $0 | - | - |
“Expenses advertising and promotion 3,016 bank charges & fees 36 office supplies & software 3,228 travel 5,849 insurance 2,553 charitable contributions 20 cost of goods sold 3,781 membership/subscriptions, 731 employer payroll taxes 1,112 sound equipment 547 job supplies 3,354 meals & entertainment 1,709 musical licensing 1,828 repairs & maintenance 450 taxes & licenses 528 sales tax wv & htgn 1,825 equipment 1,707 contract labor 32,021 supplies/props/misc 4,146 decor/art 200 merchant services 450 other business expenses 89 total 69,180”
“Prepaid payroll 0 111 prepaid payroll taxes 0 629 prepaid expenses 0 329 total 0 1,069”
“Accounts payable and accrued expenses 1,198 160 unsecured notes and loans payable 2,986 0 net payroll payable 440 0”
“To serve the public as a presenter of arts and entertainment for family audiences, to promote the arts and create a hub for creatives of the underservered appalachian region and to provide educational arts programming for the public and for area schools.”
“To serve the public as a presenter of arts and entertainment for family audiences, to promote the arts and create a hub for creatives of the underservered appalachian region and to provide educational arts programming for the public and for area schools.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICK WOODWARD II |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3049630690 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1121 9TH STREET APT 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10583 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43956 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38906 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10861 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10583 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45025 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133786 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5959 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5959 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44865 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CORY DENNISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL VALENTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICK WOODWARD II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEGAN WOODWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PARRY CASTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JILL LAFEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WALLY DEMPSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1069 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69180 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE THE PUBLIC AS A PRESENTER OF ARTS AND ENTERTAINMENT FOR FAMILY AUDIENCES, TO PROMOTE THE ARTS AND CREATE A HUB FOR CREATIVES OF THE UNDERSERVERED APPALACHIAN REGION AND TO PROVIDE EDUCATIONAL ARTS PROGRAMMING FOR THE PUBLIC AND FOR AREA SCHOOLS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 306 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108536 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SERVE THE PUBLIC AS A PRESENTER OF ARTS AND ENTERTAINMENT FOR FAMILY AUDIENCES, TO PROMOTE THE ARTS AND CREATE A HUB FOR CREATIVES OF THE UNDERSERVERED APPALACHIAN REGION AND TO PROVIDE EDUCATIONAL ARTS PROGRAMMING FOR THE PUBLIC AND FOR AREA SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71950 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14533 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4624 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 160 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94880 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71950 |
| IRS990EZ/TotalRevenueAmt | 0 | 133786 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FOUNDRYTHEATER.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 71941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 234693 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 306634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80982 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 306634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 306634 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,016 BANK CHARGES & FEES 36 OFFICE SUPPLIES & SOFTWARE 3,228 TRAVEL 5,849 INSURANCE 2,553 CHARITABLE CONTRIBUTIONS 20 COST OF GOODS SOLD 3,781 MEMBERSHIP/SUBSCRIPTIONS, 731 EMPLOYER PAYROLL TAXES 1,112 SOUND EQUIPMENT 547 JOB SUPPLIES 3,354 MEALS & ENTERTAINMENT 1,709 MUSICAL LICENSING 1,828 REPAIRS & MAINTENANCE 450 TAXES & LICENSES 528 SALES TAX WV & HTGN 1,825 EQUIPMENT 1,707 CONTRACT LABOR 32,021 SUPPLIES/PROPS/MISC 4,146 DECOR/ART 200 MERCHANT SERVICES 450 OTHER BUSINESS EXPENSES 89 TOTAL 69,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID PAYROLL 0 111 PREPAID PAYROLL TAXES 0 629 PREPAID EXPENSES 0 329 TOTAL 0 1,069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,198 160 UNSECURED NOTES AND LOANS PAYABLE 2,986 0 NET PAYROLL PAYABLE 440 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SERVE THE PUBLIC AS A PRESENTER OF ARTS AND ENTERTAINMENT FOR FAMILY AUDIENCES, TO PROMOTE THE ARTS AND CREATE A HUB FOR CREATIVES OF THE UNDERSERVERED APPALACHIAN REGION AND TO PROVIDE EDUCATIONAL ARTS PROGRAMMING FOR THE PUBLIC AND FOR AREA SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SERVE THE PUBLIC AS A PRESENTER OF ARTS AND ENTERTAINMENT FOR FAMILY AUDIENCES, TO PROMOTE THE ARTS AND CREATE A HUB FOR CREATIVES OF THE UNDERSERVERED APPALACHIAN REGION AND TO PROVIDE EDUCATIONAL ARTS PROGRAMMING FOR THE PUBLIC AND FOR AREA SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK WOODWARD II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3049630690 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDRY THEATER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 872383367 |
| ReturnHeader/Filer/PhoneNum | 0 | 3049630690 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 284 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25707 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550657218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HESS STEWART & CAMPBELL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 940 4TH AVE STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 257011455 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3045236464 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES M MORRIS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T14:29:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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