THE BYRD THEATRE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE BYRD THEATRE FOUNDATION (EIN 31-1806232)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-01
- IRS object ID
- 201330919349300623
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-01T16:31:17-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID H CREASY CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2214 WESTWOOD AVE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232304010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311806232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BYRD THEATRE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BYRD | NameControl |
| Phone | 8046485008 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 14860 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232214860 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACLYN WITTHOEFFT | Name |
| Title | PRESIDENT | Title |
| Phone | 8046485008 | Phone |
| Date Signed | 2013-02-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2013-03-30 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACLYN WITTHOEFFT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TEMPSFORD LANE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 282171 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BYRDTHEATRE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO RESTORE, PRESERVE AND MAINTAIN THE BYRD THEATRE AS A DISTINCTIVE AND VITAL COMMUNITY, CULTURAL, EDUCATIONAL AND ENTERTAINMENT ASSET. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | -35711 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -26733 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 98502 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 200420 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15000 | OtherRevenuePriorYear |
| Other Revenue Current Year | -23648 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 113502 | TotalRevenuePriorYear |
| Total Revenue Current Year | 176772 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2590 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80802 | OtherExpensePriorYear |
| Other Expenses Current Year | 63698 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 80802 | TotalExpensesPriorYear |
| Total Expenses Current Year | 63698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32700 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 113074 | RevenuesLessExpensesCY |
| Total Assets BOY | 1533022 | TotalAssetsBOY |
| Total Assets EOY | 1686481 | TotalAssetsEOY |
| Total Liabilities BOY | 1155847 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1196232 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 377175 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 490249 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO RESTORE, PRESERVE AND MAINTAIN THE BYRD THEATRE AS A DISTINCTIVE AND VITAL COMMUNITY, CULTURAL, EDUCATIONAL AND ENTERTAINMENT ASSET. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 61108 | Expense |
| Revenue | 48353 | Revenue |
| Description | THE BYRD THEATRE FOUNDATION'S MAJOR FUNDRAISING EFFORTS ARE FOR THE RESTORATION OF THE 1928 BYRD THEATRE TO ITS FORMER GRANDEUR. THE THEATRE IS A NATIONAL HISTORIC LANDMARK AND HAS REMAINED LARGELY UNALTERED SINCE IT OPENED AND MANY RENOVATIONS ARE NEEDED TO PRESERVE ONE OF THE NATION'S FINEST CINEMA TREASURES. THE BYRD THEATRE FOUNDATION IS WORKING TO RESTORE THE THEATRE AND PROVIDE ENHANCEMENTS TO ADD COMFORT. SOME OF THE PLANNED RENOVATIONS FOR THE THEATRE ARE AS FOLLOWS: (1) SECURE AN ARCHITECTURAL FIRM SPECIALIZING IN HISTORC RENOVATION, (2) REPLACE AUDITORIUM SEATING, (3) REPLACE CARPETING, (4) RESTORE HISTORICAL MARQUEE (5) IMMEDIATE ORGAN REPAIRS, (6) MAJOR HISTORICAL RENOVATION OF ORGAN, (7) EXPANSION OF STAGE AREA, (8) RESTROOM RENOVATION, (9) UPDATE ELECTRICAL WIRING, (10) UPDATE HEATING SYSTEM, (11) REPAIR ORNATE PLASTER, (12) REPLACE REAR THEATRE DOORS, (13) UPDATE HANDICAPPED ACCESSIBILITY, (14) UPGRADE SECURITY SYSTEM. | Description |
| Total Program Service Expense | 61108 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKY DIXON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8043473018 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 INDALE ROAD | AddressLine1 |
| City | GLEN ALLEN | City |
| State | VA | State |
| ZIP Code | 23060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACLYN WITTHOEFFT | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MELISSA SAVENKO | ||||||
| VICE PRESIDE | 5.00 | X | X | 0 | 0 | 0 |
| BRANDON LAROUSSINI | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| BECKY DIXON | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| RUTH CANADAY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| RICHARD CROSS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DAVID MARTIN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ROSS PATTERSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MARK WHITING | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GIBSON WORSHAM | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JAMES LOVING | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 200420 | AllOtherContributions |
| Total Contributions | 200420 | TotalContributions |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48355 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 84066 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -35711 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35711 | TotalRevenueColumn |
| Unrelated Business Revenue | -35711 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31958 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 21333 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10625 | TotalRevenueColumn |
| Exclusion | $10,625 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LATE FEES | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 1438 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1438 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1438 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1438 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -35711 | UnrelatedBusinessRevenue |
| Exclusion | $10,625 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135 | Total |
| Program Services | 135 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1675 | Total |
| Program Services | 1675 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27590 | Total |
| Program Services | 25000 | ProgramServices |
| Fundraising | 2590 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220 | Total |
| Program Services | 220 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032 | Total |
| Program Services | 1032 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94 | Total |
| Program Services | 94 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676 | Total |
| Program Services | 676 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26989 | Total |
| Program Services | 26989 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EQUIPMENT MAINTENANCE | 4500 | 4500 |
| TELEPHONE | 581 | 581 |
| TAXES AND LICENSES | 235 | 235 |
| FINANCE CHARGES | -29 | -29 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63698 | Total |
| Program Services | 61108 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2590 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68298 | BOY |
| EOY | 154182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1532299 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1464724 | BOY |
| EOY | 1532299 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1533022 | BOY |
| EOY | 1686481 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 57845 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155847 | BOY |
| EOY | 1138387 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155847 | BOY |
| EOY | 1196232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366420 | BOY |
| EOY | 437407 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10755 | BOY |
| EOY | 52842 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377175 | BOY |
| EOY | 490249 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1533022 | BOY |
| EOY | 1686481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 113074 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200420 | CurrentTaxYear |
| Total | 514617 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1438 | CurrentTaxYear |
| Total | 1438 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 31958 | CurrentTaxYear |
| Total | 31958 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233816 | CurrentTaxYear |
| Total | 548013 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 548013 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233816 | CurrentTaxYear |
| Total | 548013 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1532299 | OtherCostOrOtherBasis |
| Book Value | 1532299 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1532299 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAMERON CARPENT | NameOfEvent1 |
| Gross Receipts Event1 | 28470 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28470 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20845 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 28470 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28470 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20845 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20845 | DirectExpenseSummaryEvents |
| Net Income Summary | 7625 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP WITH FUNDRAISING, HELP FIND QUALIFIED PROFESSIONALS FOR RENOVATING THE PROPERTY. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | HEATING SYSTEM, (11) REPAIR ORNATE PLASTER, (12) REPLACE REAR THEATRE DOORS, (13) UPDATE HANDICAPPED ACCESSIBILITY, (14) UPGRADE SECURITY SYSTEM. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT THE CONFLICT OF INTEREST POLICY ANNUALLY. IN ADDITION, IF A NEW MEMBER IS BROUGHT IN MID-YEAR, THEY ARE REQUIRED TO SIGN AND SUBMIT THE SAME FORM AT THAT TIME. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION IS IN THE PROCESS OF MAKING THESE DOCUMENTS AVAILABLE ON THEIR WEBSITE, WWW.BYRDTHEATRE.COM. WHILE THAT IS IN THE WORKS, ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | DEVELOPMENT 25,000 0 2,590 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1928 LIMITED INC DBA THE BYRD TH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 823 E MAIN STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208396504 | EIN |
| Primary Activity | THEATRE | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C CORP | TypeOfEntity |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1928 LIMITED INC DBA THE BYRD TH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | I | TransactionType |
| Amount Involved | 48355 | AmountInvolved |
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