Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Foundry Theater Inc.
990EZ • Fiscal year 2022 • EIN 87-2383367
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,872
No earlier filing loaded for comparison.
Net Assets
$2,428
No earlier filing loaded for comparison.
Liabilities
$444
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$80,982
No earlier filing loaded for comparison.
Expenses
$78,554
No earlier filing loaded for comparison.
Net Income
$2,428
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Jun 30, 2022
- Signed
- Sep 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $80,982
Mission and Program Overview
Mission
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 underserved appalachian region and to provide educational arts programming for the public and for area schools.
Program Services
| 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 UNDERSERVED APPALACHIAN REGION AND TO PROVIDE EDUCATIONAL ARTS PROGRAMMING FOR THE PUBLIC AND FOR AREA SCHOOLS. | - | $33,744 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHELL ALLINDER-CARROLL | President | FT | $0 | - | - |
| PATRICK WOODWARD II | Treasurer/VI | PT | $0 | - | - |
| MEGAN WOODYARD | Secretary | - | $0 | - | - |
| PARRY CASTO | Director | - | $0 | - | - |
| JILL LAFEAR | Director | - | $0 | - | - |
| MICHAEL VALENTINE | Director | - | $0 | - | - |
| CORY DENNISON | Director | - | $0 | - | - |
| WALLY DEMPSEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Foundry Theater Inc
- EIN
- 87-2383367
- Phone
- 3049630690
- Address
- PO BOX 284, HUNTINGTON, WV 25707
Signing Officer
- Name
- Patrick Woodward Ii
- Title
- Treasurer/vice Pres
- Phone
- 3049630690
- Signed
- 2022-09-14
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 384 bank charges & fees 254 office supplies & software 1,211 mileage reimbursement 5,530 insurance 1,741 charitable contributions 784 cost of goods sold 1,199 education, subscriptions, 198 employer payroll tax 153 equipment 987 sound equipment 8,760 job supplies 1,061 meals & entertainment 1,110 musical licensing 93 pos fees 2,663 repairs & maintenance 315 tax & license 818 sales tax-city of hunting 535 sales tax-wv 3,213 total 31,009”
Form 990-ez, Part II, Line 26
“City user fee payable 0 70 federal withholdings payable 0 133 fica withholdings payable 0 169 wv income tax withholdings payable 0 72”
Form 990-ez, Part III
“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 underserved appalachian region and to provide educational arts programming for the public and for area schools.”
Form 990-ez, Part III, Line 28
“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 underserved appalachian region and to provide educational arts programming for the public and for area schools.”
Form 990-ez, Part V, Line 34
“Restate founding documents to better conform with charitable purposes and objectives.”
Raw XML Appendix139 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICK WOODWARD II |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3049630690 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1121 9TH ST APT 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2872 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22818 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2428 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 43345 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2872 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80982 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2428 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RACHELL ALLINDER-CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK WOODWARD II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MEGAN WOODYARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PARRY CASTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JILL LAFEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL VALENTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CORY DENNISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WALLY DEMPSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/VI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31009 |
| 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 UNDERSERVED APPALACHIAN REGION AND TO PROVIDE EDUCATIONAL ARTS PROGRAMMING FOR THE PUBLIC AND FOR AREA SCHOOLS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58164 |
| 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 UNDERSERVED APPALACHIAN REGION AND TO PROVIDE EDUCATIONAL ARTS PROGRAMMING FOR THE PUBLIC AND FOR AREA SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33744 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4200 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 444 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78554 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33744 |
| IRS990EZ/TotalRevenueAmt | 0 | 80982 |
| 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 | 22818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58164 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 80982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80982 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 80982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 80982 |
| 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 & MARKETING 384 BANK CHARGES & FEES 254 OFFICE SUPPLIES & SOFTWARE 1,211 MILEAGE REIMBURSEMENT 5,530 INSURANCE 1,741 CHARITABLE CONTRIBUTIONS 784 COST OF GOODS SOLD 1,199 EDUCATION, SUBSCRIPTIONS, 198 EMPLOYER PAYROLL TAX 153 EQUIPMENT 987 SOUND EQUIPMENT 8,760 JOB SUPPLIES 1,061 MEALS & ENTERTAINMENT 1,110 MUSICAL LICENSING 93 POS FEES 2,663 REPAIRS & MAINTENANCE 315 TAX & LICENSE 818 SALES TAX-CITY OF HUNTING 535 SALES TAX-WV 3,213 TOTAL 31,009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CITY USER FEE PAYABLE 0 70 FEDERAL WITHHOLDINGS PAYABLE 0 133 FICA WITHHOLDINGS PAYABLE 0 169 WV INCOME TAX WITHHOLDINGS PAYABLE 0 72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 UNDERSERVED APPALACHIAN REGION AND TO PROVIDE EDUCATIONAL ARTS PROGRAMMING FOR THE PUBLIC AND FOR AREA SCHOOLS. |
| 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 UNDERSERVED APPALACHIAN REGION AND TO PROVIDE EDUCATIONAL ARTS PROGRAMMING FOR THE PUBLIC AND FOR AREA SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESTATE FOUNDING DOCUMENTS TO BETTER CONFORM WITH CHARITABLE PURPOSES AND OBJECTIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK WOODWARD II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/VICE PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3049630690 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-14 |
| 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/ReturnTs | 0 | 2023-08-11T17:38:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOODWARD II |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,872
- Liabilities
- $444
- Net assets
- $2,428
- Revenue
- $80,982
- Expenses
- $78,554
- Net income
- $2,428
| 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 |