2024-07-24T08:39:29-04:00 2023-12-31 161327421 CAROL RONOVECH CPA PC 16 LEWIS ST ONEONTA NY 138202652 990 2023-01-01 272142182 WALTON THEATRE PRESERVATION ASSOCIATION INC WALT 6078656829 PO BOX 1 WALTON NY 13856 JAMES RICHARDSON TREASURER 6078656829 2024-07-17 true JAMES RICHARDSON XXX-XX-XXXX true CAROL B MOYLAN P00040007 6074320582 2024-07-24 2023 2023-04-26 12:10:37Z JAMES RICHARDSON 3192 COUNTY HIGHWAY 21 WALTON NY 13856 269684 false X WWW.WALTONTHEATRE.ORG X NY THE MISSION OF THE WALTON THEATRE PRESERVATION ASSOCIATION IS TO RESTORE, REHABILITATE AND MAINTAIN THE INTERIOR OF THE WALTON THEATRE, AND WHERE IN POSSIBLE, RETURN IT TO ITS OPTIMUM APPEARANCE. THE MISION HAS ALSO EXPANDED TO PROVIDING A VENUE FOR THE ARTS FOR CENTRAL DELAWARE COUNTY, WHICH, BY THE VERY NATURE OF ITS TERRAIN AND GEOMORPHOLOGY, ISOLATES ITS RESIDENTS FROM ENJOYMENT OF OTHER VENUES ON THE EDGES OF THE COUNTY OR IN NEIGHBORING COUNTIES. 15 15 0 7 0 1113 2436 433 0 -13941 68276 0 -12395 70712 0 0 0 0 0 56746 65455 56746 65455 -69141 5257 1346256 1345622 0 1346256 1345622 X THE MISSION OF THE WALTON THEATRE PRESERVATION ASSOCIATION IS TO RESTORE, REHABILITATE AND MAINTAIN THE INTERIOR OF THE WALTON THEATRE, AND WHERE IN POSSIBLE, RETURN IT TO ITS OPTIMUM APPEARANCE. THE MISION HAS ALSO EXPANDED TO PROVIDING A VENUE FOR THE ARTS FOR CENTRAL DELAWARE COUNTY, WHICH, BY THE VERY NATURE OF ITS TERRAIN AND GEOMORPHOLOGY, ISOLATES ITS RESIDENTS FROM ENJOYMENT OF OTHER VENUES ON THE EDGES OF THE COUNTY OR IN NEIGHBORING COUNTIES. false false 47683 TO ENSURE THE RESTORATION AND ENHANCEMENT OF THE WALTON THEATRE BUILDING AND THEATRICAL EQUIPMENT AND ENCOURAGE AND ENABLE INCREASED USE AS A PERFORMANCE VENUE. VOLUNTEERS HELP RAISE FUNDS THROUGH GRANT WRITING, BENEFIT EVENTS, JEWELRY SALES AND DONATIONS. 47683 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 9 0 0 false false false false false false false false X 15 15 false false false false false false false true true false false true false false false false false false NY X JAMES RICHARDSON 6078656829 3192 COUNTY HIGHWAY 21 WALTON NY 13856 X VICKY O'BRIEN SECRETARY 4.00 X X 0 0 0 JAMES RICE CHAIRMAN 20.00 X X 0 0 0 JAMES RICHARDSON TREASURER 10.00 X X 0 0 0 GALE SHERADIN VICE CHAIR 2.00 X X 0 0 0 false false false 2436 2436 32384 32384 234864 198972 35892 35892 35892 70712 68276 2335 2335 8180 8180 3481 3481 16384 16384 808 808 INVESTMENT FEES 15023 15023 CONTRACT SERVICE FEES 9286 9286 REPAIRS 4811 4811 SUPPLIES 1910 1910 3237 2823 414 65455 47683 17772 0 10526 5568 15384 3758 374077 203135 132270 170942 1188076 1165354 1346256 1345622 0 0 X 1346256 1345622 1346256 1345622 1346256 1345622 X 5257 -5891 X false false X 20667 24945 497 1113 2436 49658 20667 24945 497 1113 2436 49658 49658 36902 36377 32974 29663 32384 168300 217958 12389 0.22780 0.32000 X ENTITY OPERATES A HISTORIC THEATER BUILDING IN WALTON, NEW YORK. THERE WERE AGAIN MINIMAL CONTRIBUTIONS IN 2023 BECAUSE OF THE COVID PANDEMIC. SIGNIFICANT DONATIONS FROM PRIOR YEARS ARE BEING USED TO RESTORE AND OPERATE THE BUILDING FOR THE PUBLIC. PART II, LINE 17A ENTITY OPERATES A HISTORIC THEATER BUILDING IN WALTON, NEW YORK. THERE WERE AGAIN MINIMAL CONTRIBUTIONS IN 2023 BECAUSE OF THE COVID PANDEMIC. SIGNIFICANT DONATIONS FROM PRIOR YEARS ARE BEING USED TO RESTORE AND OPERATE THE BUILDING FOR THE PUBLIC. PART II, LINE 17B ENTITY OPERATES A HISTORIC THEATER BUILDING IN WALTON, NEW YORK. THERE WERE MINIMAL CONTRIBUTIONS IN 2022 BECAUSE OF THE COVID PANDEMIC. SIGNIFICANT DONATIONS FROM PRIOR YEARS ARE BEING USED TO RESTORE AND OPERATE THE BUILDING FOR THE PUBLIC. 31515 31515 342562 171620 170942 170942 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE WALTON THEATRE PRESERVATION ASSOCIATION IS TO RESTORE, REHABILITATE AND MAINTAIN THE INTERIOR OF THE WALTON THEATRE, AND WHERE IN POSSIBLE, RETURN IT TO ITS OPTIMUM APPEARANCE. THE MISION HAS ALSO EXPANDED TO PROVIDING A VENUE FOR THE ARTS FOR CENTRAL DELAWARE COUNTY, WHICH, BY THE VERY NATURE OF ITS TERRAIN AND GEOMORPHOLOGY, ISOLATES ITS RESIDENTS FROM ENJOYMENT OF OTHER VENUES ON THE EDGES OF THE COUNTY OR IN NEIGHBORING COUNTIES. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS THE 990 BEFORE IT IS SUBMITTED ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 UNREALIZED GAINS - MS 9,860 UNREALIZED LOSSES - CB -15,751 TOTAL -5,891