THE BYRD THEATRE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE BYRD THEATRE FOUNDATION (EIN 31-1806232)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201211359349301056
- Schema version
- 2011v1.2
- 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 | 2012-05-14T08:41:11-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541149263 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4405 COX ROAD SUITE 225 | AddressLine1 |
| City | GLEN ALLEN | City |
| State | VA | State |
| ZIP Code | 23060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 H WITTHOEFFT | Name |
| Title | PRESIDENT | Title |
| Phone | 8043575105 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID H CREASY CPA | Name |
| PTIN | P00413645 | PTIN |
| Phone | 8045531900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACLYN H WITTHOEFFT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TEMPSFORD ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 171913 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BYRDTHEATRE.COM | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| 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 | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -20813 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -16427 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 67441 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 98502 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10637 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 78078 | TotalRevenuePriorYear |
| Total Revenue Current Year | 113502 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 74882 | OtherExpensePriorYear |
| Other Expenses Current Year | 80802 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 74882 | TotalExpensesPriorYear |
| Total Expenses Current Year | 80802 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3196 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32700 | RevenuesLessExpensesCY |
| Total Assets BOY | 1500684 | TotalAssetsBOY |
| Total Assets EOY | 1533022 | TotalAssetsEOY |
| Total Liabilities BOY | 1156209 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1155847 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 344475 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 377175 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission 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 HISTORIC RENOVATION, (2) REPLACE AUDITORIUM SEATING, (3) REPLACE CARPETING, (4) RESTORE HISTORICAL MARQUEE, (5) IMMEDIATE ORGAN REPAIRS, (6) MAJOR HISTORICAL RENOVATION OF ORGAN, (6) EXPANSION OF STAGE AREA, (7) RESTROOM RENOVATION, (8) UPDATE ELECTRICAL WIRING, (9) UPDATE HEATING SYSTEM, (10) REPAIR ORNATE PLASTER, (11) REPLACE REAR THEATRE DOORS, (12) UPDATE HANDICAPPED ACCESSIBILITY, (13) UPGRADE SECURITY SYSTEM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 80802 | Expense |
| Revenue | 62104 | Revenue |
| Description | 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 HISTORIC RENOVATION, (2) REPLACE AUDITORIUM SEATING, (3) REPLACE CARPETING, (4) RESTORE HISTORICAL MARQUEE, (5) IMMEDIATE ORGAN REPAIRS, (6) MAJOR HISTORICAL RENOVATION OF ORGAN, (6) EXPANSION OF STAGE AREA, (7) RESTROOM RENOVATION, (8) UPDATE ELECTRICAL WIRING, (9) UPDATE HEATING SYSTEM, (10) REPAIR ORNATE PLASTER, (11) REPLACE REAR THEATRE DOORS, (12) UPDATE HANDICAPPED ACCESSIBILITY, (13) UPGRADE SECURITY SYSTEM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 7965 | Revenue |
| Description | RESTRICTED DONATIONS SOLELY FOR THE PURPOSE OF REPLACING AUDITORIUM SEATING AND IMPROVEMENTS TO THE ORGAN SYSTEM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 80802 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 (10 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 PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BRANDON LAROUSSINI | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| BECKY DIXON | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| RUTH CANADAY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RICHARD CROSS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DAVID MARTIN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ROSS PATTERSON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARK WHITING | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| GIBSON WORSHAM | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 98502 | AllOtherContributions |
| Total Contributions | 98502 | TotalContributions |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21568 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42381 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -20813 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20813 | TotalRevenueColumn |
| Unrelated Business Revenue | -20813 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51843 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16030 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35813 | TotalRevenueColumn |
| Exclusion | $35,813 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113502 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -20813 | UnrelatedBusinessRevenue |
| Exclusion | $35,813 | ExclusionAmount |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5139 | Total |
| Program Services | 5139 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2036 | Total |
| Program Services | 2036 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33764 | Total |
| Program Services | 33764 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267 | Total |
| Program Services | 267 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16115 | Total |
| Program Services | 16115 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TAXES & LICENSES | 15415 | 15415 |
| EQUIPMENT MAINTENANCE | 6828 | 6828 |
| TELEPHONE | 563 | 563 |
| FINANCE CHARGES | 175 | 175 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80802 | Total |
| Program Services | 80802 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35960 | BOY |
| EOY | 68298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1464724 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1464724 | BOY |
| EOY | 1464724 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500684 | BOY |
| EOY | 1533022 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155847 | BOY |
| EOY | 1155847 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156209 | BOY |
| EOY | 1155847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336271 | BOY |
| EOY | 366420 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8204 | BOY |
| EOY | 10755 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344475 | BOY |
| EOY | 377175 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500684 | BOY |
| EOY | 1533022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 32700 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 178191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98502 | CurrentTaxYear |
| Total | 492388 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19784 | CurrentTaxYear |
| Total | 276654 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118286 | CurrentTaxYear |
| Total | 769042 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 769042 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 21568 | CurrentTaxYear |
| Total | 21568 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139854 | CurrentTaxYear |
| Total | 790610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| 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 | 1267445 | OtherCostOrOtherBasis |
| Book Value | 1267445 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 196884 | OtherCostOrOtherBasis |
| Book Value | 196884 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 395 | OtherCostOrOtherBasis |
| Book Value | 395 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1464724 | TotalOfBookValueLandBuildings |
| Total Revenue | 113502 | TotalRevenue |
| Total Expenses | 80802 | TotalExpenses |
| Excess Or Deficit For Year | 32700 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 32700 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAMERON CARPENTER EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 39989 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39989 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15764 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RVA ZOMBIE FILM FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 6049 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6049 | GrossRevenueEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5805 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5805 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 266 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 51843 | GrossReceiptsTotal |
| Gross Revenue Total Events | 51843 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16030 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16030 | DirectExpenseSummaryEvents |
| Net Income Summary | 35813 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION IS RUN COMPLETELY BY VOLUNTEERS. |
| FORM 990, PART VI, SECTION B, 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. |
| FORM 990, PART VI, SECTION C, 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. |
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 THEATRE | 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 |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | 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 THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | I | TransactionType |
| Amount Involved | 21570 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
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