2013-01-11T13:51:23-06:00 2012-06-30 541149263 YOUNT HYDE & BARBOUR PC 1100 SUNSET LANE SUITE 1310 CULPEPER VA 22701 990 2011-07-01 201712170 THE STATE THEATRE FOUNDATION INC STAT 5407277979 PO BOX 657 CULPEPER VA VA 22701 LUNSFORD L LOVING 5407277979 2012-12-12 1 CHRIS PEARSON CPA P00547894 5408256050 2011 2016-02-25 16:41:14Z LUNSFORD L LOVING PO BOX 657 CULPEPER VA VA 22701 254743 0 X WWW.CULPEPERTHEATRE.ORG X 2004 VA ORGANIZE, OPERATE & MAINTAIN A NFP COMMUNITY THEATRE, PERFORMANCE FACILITY & CULTURAL CENTER. 16 16 3 30 0 0 265753 203758 0 0 -12473 -796 11628 37787 264908 240749 0 0 0 0 55825 50589 0 0 37510 34089 30503 89914 81092 174994 159657 2056768 6509133 6106 4298814 2050662 2210319 ORGANIZE, OPERATE AND MAINTAIN A NFP COMMUNITY THEATER,PERFORMANCE FACILITY AND REGIONAL CULTURAL CENTER 0 0 NONE 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 2 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X GARY W LEE TREASURER 5408256050 PO BOX 657 CULPEPER VA 22701 X GREG YATES 5.00 X 0 0 0 TAD LOVING 15.00 X X 0 0 0 GARY LEE 15.00 X X 0 0 0 DAVID ALBEE 1.00 X 0 0 0 BRUCE CLARK 1.00 X 0 0 0 CHRIS HAMILTON 15.00 X X 0 0 0 QUINTIN MULLINS 1.00 X 0 0 0 LIZ YATES 5.00 X X 0 0 0 MIRIAM HALSEY 1.00 X 0 0 0 CATHY DALRYMPLE 1.00 X 0 0 0 KAREN S DARBY 1.00 X 0 0 0 DON HAIGHT JR 1.00 X 0 0 0 NORM LAUDERMILCH 1.00 X 0 0 0 STEVE SOUTHARD 1.00 X 0 0 0 CLARISSA BERRY 1.00 X 0 0 0 MIKE MASHON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 203758 18248 203758 6 6 9146 9948 -802 -802 -802 41833 4046 37787 37787 240749 -802 0 37793 45081 11928 33153 1442 75 1367 4066 1076 2990 3663 3663 1806 1806 8521 8521 971 971 91 91 1508 1508 10038 10038 MEALS & ENTERTAINMENT 2058 2058 DUES & SUBSCRIPTION 640 640 TAXES - REAL ESTATE & P 488 488 BANK FEES 198 198 521 521 81092 0 43582 37510 7235 12801 6376901 7749 2011670 6369152 2013 21642 35850 105538 2056768 6509133 579 39531 3250000 5527 1009283 6106 4298814 X 0 0 0 0 2050662 2210319 2050662 2210319 2056768 6509133 159657 0 X 0 0 0 X 570938 139944 186870 265753 153758 1317263 570938 139944 186870 265753 153758 1317263 665536 651727 14341 953 -60 -12473 -796 1965 1319228 57249 0.49400 0.60190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110000 110000 1619949 1619949 4646952 7749 4639203 6369152 CONSTRUCTION RETAINAGE 211201 PAYROLL LIABILITES 3027 CONSTRUCTION LIABILITY 795055 1009283 240749 81092 159657 159657 X X X X X X X 0 VA CONCERTS 19560 19560 3000 1046 1,000 FOR $1,000 21933 21933 1 340 340 41833 41833 3000 1046 4046 37787 MELBELL LLC CONSTRUCTION LOAN X 3250000 3250000 0 1 1 3250000 LERNER BUILDING LLC OWNED BY CHRIS HAMILTON, VICE CHAIRMAN 500 MONTHLY OFFICE SPACE RENTAL 0 X 1 9948 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HUSBAND AND WIFE ARE BOTH MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 RETURN REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH EXCLUDES SUCH EXECUTIVE DIRECTOR. FACTORS INCLUDE DEGREE OF RESPONSIBILITY ACCEPTED BY THE PERSON HOLDING THE POSITION, EXPECTATION OF TIME COMMITMENT TO THE POSITION AND GENERAL ECONOMIC CONDITIONS IN THE MARKET AREA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND POLICES AVAILABLE UPON REQUEST. STATE THEATRE DEVELOPER LLC 311 S MAIN STREET CULPEPER VA 22701 261951571 REAL ESTATE DEVELOPMENT VA THE STATE THEATRE FOUNDATION INC STATE THEATRE MANAGER LLC 311 S MAIN STREET CULPEPER VA 22701 261951460 PROPERTY MANAGEMENT VA THE STATE THEATRE FOUNDATION INC STATE THEATRE OWNER LLC 311 S MAIN STREET CULPEPER VA 22701 261951500 REAL ESTATE HOLDING ENTITY VA 6366070 THE STATE THEATRE FOUNDATION INC ASSETS WERE CONSOLIDATED EXPLANATION OF RELATIONSHIPS WITH RELATED ENTITIES FORM 990, SCHEDULE R, PART 1 THE STATE THEATRE FOUNDATION IS CONSTRUCTING AND REHABILITATING A HISTORIC PROPERTY