Theatre West Virginia Inc
- Assets
- $119.4k
- Revenue
- $257.7k
- Investments
- $0.0
- Employees
- 53
- Location
- Beckley, WV
- Founding
- 10/1961
- Data as of
- 09/2021
- EIN
- 55-0455744
Organization Overview
Theatre West Virginia Inc is located in Beckley, WV. The organization was established in 1961. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2021, Theatre West Virginia Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theatre West Virginia Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Theatre West Virginia Inc generated $257.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $272.5k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THEATRE PRODUCTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION OF OUTDOOR DRAMA AND TOURING PROGRAMS ATTENDED BY APPROXIMATELY 100,000 PEOPLE AT GRANDVIEW NATIONAL PARK, OTHER THEATRICAL FACILITIES, AND PUBLIC SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Hill General Manager | Officer | 40 | $55,000 |
Frank Wood President | Trustee | 1 | $0 |
Sam Brackenridge Director | Trustee | 1 | $0 |
Leslie Baker Secretary | Trustee | 1 | $0 |
Phil Copney Director | Trustee | 1 | $0 |
Davis Kirby Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,291 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $137,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,223 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,733 |
| Total Program Service Revenue | $75,187 |
| Investment income | $66 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $276 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20,404 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $257,666 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,603 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,238 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,000 |
| Office expenses | $7,301 |
| Information technology | $0 |
| Royalties | $7,060 |
| Occupancy | $14,306 |
| Travel | $2,126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,366 |
| Insurance | $6,041 |
| All other expenses | $1,700 |
| Total functional expenses | $272,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,540 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,077 |
| Net Land, buildings, and equipment | $7,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $119,416 |
| Accounts payable and accrued expenses | $4,503 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,503 |
| Net assets without donor restrictions | $114,913 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $119,416 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Theatre West Virginia Inc has recieved totaling $7,367.
| Awarding Organization | Amount |
|---|---|
Beckley Area Foundation Inc Beckley, WV PURPOSE: ANNUAL DISTRIBUTION AND PROGRAM SUPPORT | $7,367 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
Olney Theatre Corporation Olney, MD | $19,570,202 | $9,983,104 |
Round House Theatre Inc Bethesda, MD | $10,592,034 | $5,829,495 |
Center Stage Associates Inc Baltimore, MD | $48,178,796 | $10,294,538 |
Signature Theatre Inc Arlington, VA | $13,654,259 | $8,861,886 |
Cleveland Play House Cleveland, OH | $14,846,065 | $7,810,747 |
Pittsburgh Public Theater Corporation Pittsburgh, PA | $13,504,730 | $6,047,116 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Walnut Street Theatre Corp Philadelphia, PA | $35,930,137 | $7,380,897 |
Arden Theatre Company Philadelphia, PA | $14,483,355 | $5,191,205 |
Childrens Theatre Of Cincinnati Cincinnati, OH | $17,028,934 | $8,914,508 |
Peoples Light & Theatre Co Malvern, PA | $24,049,408 | $2,648,575 |