BETA

VIRGINIA THEATRE ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA THEATRE ASSOCIATION (EIN 52-1422844)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349307781
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T11:33:58-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540504608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN EDWARDS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11909 FINANCIAL DRIVEAddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521422844EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA THEATRE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone8044676987PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 72878AddressLine1Txt
CityNORTH CHESTERFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF PRICEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8044676987PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R FRIESPreparerPersonNm
PTINP01320612PTIN
Phone5404346736PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.248.228.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm11:11:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB0D7C541649ED4E546ADC08EE6921EF3D895449AAtSubmissionCreationDeviceId
At Submission Filing Device Id9235C09EF52D583CF83AED7EB86C1864CEFB6241AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJEFF PRICEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 72878AddressLine1Txt
CityNORTH CHESTERFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23235ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$227,786GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VTASITE.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1987FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionVIRGINIA THEATRE ASSOCIATION IS ORGANIZED AND OPERATED AS A NON-STOCK CORPORATION, EXCLUSIVELY FOR NON-PROFIT EDUCATIONAL, ARTISTIC, AND CHARITABLE PURPOSES. THE MISSION OF THE VIRGINIA THEATRE ASSOCIATION IS TO CONNECT, DEVELOP, NURTURE AND ADVOCATE FOR THEATRE PEOPLE OF ALL AGES, AT EVERY LEVEL, FROM EVERY CORNER OF THE COMMONWEALTH, SERVING AS THE VOICE OF THEATRE IN VIRGINIA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,970PYContributionsGrantsAmt
CY Contributions Grants$14,339CYContributionsGrantsAmt
PY Program Service Revenue$206,415PYProgramServiceRevenueAmt
CY Program Service Revenue$198,201CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$17CYInvestmentIncomeAmt
PY Other Revenue$13,751PYOtherRevenueAmt
CY Other Revenue$5,387CYOtherRevenueAmt
PY Total Revenue$240,149PYTotalRevenueAmt
CY Total Revenue$217,944CYTotalRevenueAmt
PY Grants And Similar Paid$1,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$39,920PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,646CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,039CYTotalFundraisingExpenseAmt
PY Other Expenses$185,058PYOtherExpensesAmt
CY Other Expenses$172,124CYOtherExpensesAmt
PY Total Expenses$225,978PYTotalExpensesAmt
CY Total Expenses$243,770CYTotalExpensesAmt
PY Revenues Less Expenses$14,171PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,826CYRevenuesLessExpensesAmt
Total Assets BOY$57,062TotalAssetsBOYAmt
Total Assets EOY$31,236TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,062NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,236NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVIRGINIA THEATRE ASSOCIATION IS ORGANIZED AND OPERATED AS A NON-STOCK CORPORATION, EXCLUSIVELY FOR NON-PROFIT EDUCATIONAL, ARTISTIC, AND CHARITABLE PURPOSES. THE MISSION OF THE VIRGINIA THEATRE ASSOCIATION IS TO CONNECT, DEVELOP, NURTURE AND ADVOCATE FOR THEATRE PEOPLE OF ALL AGES, AT EVERY LEVEL, FROM EVERY CORNER OF THE COMMONWEALTH, SERVING AS THE VOICE OF THEATRE IN VIRGINIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$177,599ExpenseAmt
Grant$5,000GrantAmt
Revenue$203,588RevenueAmt
DescVTA, FOR ITS SIXTH YEAR, CONTINUED ITS GROWTH IN MEMBERSHIP, WHILE TAKING A YEAR TO EXAMINE PREVIOUS PROGRAMMING AND STAFFING NEEDS, IN AN EFFORT TO RETOOL THE ORGANIZATION FOR THE FUTURE. THIS CULMINATED IN OUR 2019 ANNUAL CONFERENCE, WHICH PLAYED HOST TO APPROXIMATELY 3,000 THEATRE PRACTITIONERS AND PROFESSIONALS IN NORFOLK, VIRGINIA, GENERATING NEARLY $1,000,000 TO THE LOCAL ECONOMY OVER THE COURSE OF FOUR DAYS. IN 2019 WE HOSTED SOME OF BROADWAY'S BIGGEST STARS, INCLUDING BETH LEAVEL AND KATE BALDWIN, AS WELL AS GUEST ARTISTS FROM A VARIETY OF BACKGROUNDS (HOLLYWOOD SCREENWRITERS, YOUTUBE STARS, AND TOURING PROFESSIONAL ARTISTS). THIS YEAR IN ADDITION TO OUR ANNUAL SPONSORSHIPS FROM BARBIZON, DRAMATISTS, PEPSI-COLA, AND ARTISTIC CONCEPTS WHICH CULMINATED IN OUR FIRST EVER MEMBER-WIDE THEATRICAL PRODUCTION, PROVIDING STUDENT MEMBERS THE OPPORTUNITY TO PARTICIPATE IN A STAGED READING OF AN ORIGINAL WORK WITH BROADWAY AND PROFESSIONAL TALENT, WE ALSO UNVEILED OUR MASTER TEACHER PROGRAM, TO PROVIDE SECONDARY EDUCATORS THE OPPORTUNITY TO GROW BY COMPLETING A VIGOROUS RUBRIC OF PROFESSIONAL DEVLEOPMENT. - OUR MEMBERS ARE THEATRE PEOPLE OF ALL AGES, FROM PRE-SCHOOL TO RETIREMENT, FROM EVERY CORNER OF VIRGINIA, IN OUR SIX DIVISIONS: COLLEGE & UNIVERSITY, COMMUNITY THEATRE, PROFESSIONAL THEATRE (AND THEATRE PROFESSIONALS), SECONDARY SCHOOLS, TECHNICAL THEATRE, AND THEATRE FOR YOUTH.- VIRGINIA THRIVES WHEN ITS THEATRES THRIVE. A VIBRANT THEATRE CULTURE SERVES TO RAISE UP OUR COMMUNITIES SEPARATELY AND TOGETHER AS A COMMONWEALTH, IN THE BEST DEFINITION OF THE WORD. IT IS THE HOPE OF VTA'S LEADERSHIP THAT IN COMING YEARS WE WILL BE ABLE TO EFFECT INCREASED VISIBILITY, DIALOGUE, DEVELOPMENT AND ADVOCACY, RESULTING IN UNIVERSAL APPRECIATION FOR THE INFLUENCE AND IMPACT THEATRE EXERTS ON OUR COMMONWEALTH. IF, AS WE ACHIEVE THESE GOALS: WE LISTEN, LEARN, GROW AND TEACH; WE CONNECT, DEVELOP, NURTURE, AND ADVOCATE; WE EMBRACE, LIFT UP, AND ENCOURAGE VIRGINIA'S WIDESPREAD COMMUNITY OF THEATRE FOLK.Desc
Total Program Service Expenses$177,599TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8044676987PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 72878AddressLine1Txt
CityNORTH CHESTERFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23235ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHELSEA MILLER
EXECUTIVE DIRECTOR15.00Yes (X)$52,500$0$0
STEFAN SITTIG
COLLEGE & UNIV CHAIR0.50$0$0$0Yes (X)
BRUCE MILLER
PROFESSIONAL CHAIR0.50$0$0$0Yes (X)
WEST LIVINGSTON
TECHNICAL DIVISION CHAIR0.50$0$0$0Yes (X)
LINDA GALLANT
SECONDARY SCHOOLS CHAIR0.50$0$0$0Yes (X)
KEVIN COVERT
SETC STATE REPRESENTATIVE0.50$0$0$0Yes (X)
MELISSA CHARLES
THEATRE FOR YOUTH CHAIR0.50$0$0$0Yes (X)
CYNTHIA WARREN
MEMBER AT LARGE0.50$0$0$0Yes (X)
DEBRA CLINTON
PRESIDENT0.50Yes (X)$0$0$0Yes (X)
WENDY NOVICOFF
PRESIDENT-ELECT0.50Yes (X)$0$0$0Yes (X)
MATT ARMENTROUT
VICE PRESIDENT0.50Yes (X)$0$0$0Yes (X)
TAYLOR BERNARD
SECRETARY0.50Yes (X)$0$0$0Yes (X)
JEFFREY PRICE
TREASURER0.50Yes (X)$0$0$0Yes (X)
MIKE HUDSON
PAST PRESIDENT0.50Yes (X)$0$0$0Yes (X)
JIM ACKLEY
PAST PRESIDENT0.50Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$14,225MembershipDuesAmt
All Other Contributions$114AllOtherContributionsAmt
Total Contributions$14,339TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATIO711300$162,493$162,493
ENTRY AND AUDITION FEE711300$28,483$28,483
OTHER PROGRAM SERVICE711300$7,225$7,225
FieldValueIRS element (for citing)
Total Program Service Revenue$198,201TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17TotalRevenueColumnAmt
Exclusion$17ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$15,229GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,842CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,387TotalRevenueColumnAmt
Related Or Exempt Func Income$5,387RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,944TotalRevenueColumnAmt
Related Or Exempt Func Income$203,588RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,516TotalAmt
Program Services$28,258ProgramServicesAmt
Management And General$14,129ManagementAndGeneralAmt
Fundraising$14,129FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,552TotalAmt
Program Services$4,776ProgramServicesAmt
Management And General$2,388ManagementAndGeneralAmt
Fundraising$2,388FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$578TotalAmt
Program Services$289ProgramServicesAmt
Management And General$145ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,347TotalAmt
Management And General$6,347ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,982TotalAmt
Program Services$12,982ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$546TotalAmt
Program Services$546ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,966TotalAmt
Management And General$1,966ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,862TotalAmt
Management And General$2,862ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,703TotalAmt
Management And General$11,703ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,605TotalAmt
Program Services$8,605ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$116,733TotalAmt
Program Services$116,733ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$55TotalAmt
Management And General$55ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,212TotalAmt
Management And General$2,212ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOARD EXPENSES$4,070$4,070
DUES AND SUBSCRIPTIONS$2,465$2,465
PROFESSIONAL DEVELOPMEN$554$554
MEMBERSHIP DEVELOPMENT$378$378

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$646TotalAmt
Program Services$410ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$243,770TotalAmt
Program Services$177,599ProgramServicesAmt
Management And General$49,132ManagementAndGeneralAmt
Fundraising$17,039FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,310BOYAmt
EOY$25,484EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt
EOY$2EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,750BOYAmt
EOY$5,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,062BOYAmt
EOY$31,236EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$57,062BOYAmt
EOY$31,236EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,062BOYAmt
EOY$31,236EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,062BOYAmt
EOY$31,236EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$25,826ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,970CurrentTaxYearMinus1YearAmt
Current Tax Year$14,339CurrentTaxYearAmt
Total$250,500TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,896CurrentTaxYearMinus1YearAmt
Current Tax Year$198,201CurrentTaxYearAmt
Total$894,619TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,866CurrentTaxYearMinus1YearAmt
Current Tax Year$212,540CurrentTaxYearAmt
Total$1,145,119TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,145,119PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$83TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$83TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,879CurrentTaxYearMinus1YearAmt
Current Tax Year$212,557CurrentTaxYearAmt
Total$1,145,202TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,750OtherCostOrOtherBasisAmt
Book Value$5,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,750TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP - THERE SHALL BE THREE CLASSES OF MEMBERS: INDIVIDUAL MEMBERS, WHO ARE NON-STUDENTS INTERESTED IN OR INVOLVED WITH THE THEATRE IN THE COMMONWEALTH OF VIRGINIA AND WHO HAVE PAID ANNUAL DUES, WILL HAVE ONE VOTE IN DIVISION AND GENERAL MEMBERSHIP MEETINGS. LIFE MEMBERS, WHO ARE INDIVIDUAL MEMBERS WHO HAVE PAID THE LIFE MEMBERSHIP DUES (OR HAVE BEEN GRANTED LIFE MEMBER STATUS BY THE VTA BOARD OF DIRECTORS) WILL HAVE ONE VOTE IN DIVISION AND GENERAL MEMBERSHIP MEETINGS. STUDENT MEMBERS, WHO ARE STUDENTS ENROLLED IN A STATE SANCTIONED EDUCATIONAL PROGRAM CULMINATING IN GRADUATION IN THE COMMONWEALTH OF VIRGINIA, INTERESTED IN OR INVOLVED WITH THE THEATRE, AND WHO HAVE PAID ANNUAL STUDENT DUES, SHALL HAVE NO VOTE IN GENERAL OR DIVISION MEETINGS AND MAY RECEIVE BENEFITS DIFFERENT FROM THOSE OF INDIVIDUAL AND LIFE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AEACH INDIVIDUAL OR LIFE MEMBER SHALL HAVE THE RIGHT TO ONE VOTE IN THE ELECTION OF OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7BEACH INDIVIDUAL OR LIFE MEMBER SHALL HAVE THE RIGHT TO VOTE IN THE FOLLOWING MATTERS: ELECTION OF THE OFFICERS; AMENDMENTS OF THE ARTICLES OF ELECTION OF THE OFFICERS; AMENDMENTS TO THE ARTICLES OF INCORPORATION; AND AMENDMENTS TO THE BY-LAWS. MEMBERS SHALL NOT HAVE THE RIGHT TO VOTE ON THE GENERAL DAY-TO-DAY SUPERVISION AND PLANNING RESPONSIBILITIES OF THE VIRGINIA THEATRE ASSOCIATION. THE BOARD OF DIRECTORS SHALL SUBMIT SUCH OTHER MATTERS AS IT DEEMS ADVISABLE TO A VOTE OF THE MEMBERS. IN INSTANCES WHEN THE MEMBERS ARE ENTITLED TO VOTE, EACH MEMBER, WHETHER INDIVIDUAL OR LIFE, SHALL HAVE ONE VOTE.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

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