ASHLAND THEATER FOUNDATION

EIN: 743224648 501(c)(3) Arts, Culture & Humanities

ASHLAND, VA

Total Revenue
$466,097
Total Expenses
$510,029
Total Assets
$522,781
Net Assets
$517,200
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
VA
Principal Officer
LIZ BRYANT
Phone
8044017007
Tax Period
2023-01-01 to 2023-12-31

ASHLAND THEATER FOUNDATION, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $894K in total revenue in fiscal year 2018. Revenue surged 292% from the prior year, signaling strong growth momentum. The organization ran a surplus of $316K, a strong 35% operating margin.

Mission

TO REINVENT THE CLASSIC AMERICAN MOVIE HOUSE EXPERIENCE THROUGH EXCEPTIONAL FILM, LIVE PERFORMANCES AND MUSIC. WE DELIVER A DEEPER LEVEL OF COMMUNITY ENGAGEMENT THROUGH SPEAKERS, PANELS, TALKBACKS AND EVENTS THAT ENTERTAIN, EDUCATE, INSPIRE AND ARE WELCOMING TO ALL. WE GIVE VOICE TO ARTISTS AND ACCESS TO AUDIENCES IN UNDERSERVED COMMUNITIES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $35,213
Program Service Revenue $393,114
Investment Income $3,104
Other Revenue $34,666
TOTAL REVENUE $466,097

Expense Breakdown

Grants Paid $0
Salaries & Benefits $227,449
Fundraising Expenses $43,066
Program Expenses $405,979
Other Expenses $282,580
TOTAL EXPENSES $510,029

Year-over-Year Comparison

2023 2022 Change
Revenue $466,097 $371,971 +0.3%
Expenses $510,029 $434,590 +0.2%
Net Income $-43,932 $-62,619 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
20
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARITA BIRDEN BOARD MEMBER N/A
Director
$0 $0 $0
LIZ BRYANT BOARD PRESID N/A
Officer Director
$0 $0 $0
PRESTON BRYANT BOARD MEMBER N/A
Director
$0 $0 $0
WILLIAM COPELAND BOARD MEMBER N/A
Director
$0 $0 $0
JAMES DOERING BOARD MEMBER N/A
Director
$0 $0 $0
ALPHINE JEFFERSON BOARD MEMBER N/A
Director
$0 $0 $0
HUGH JOYCE BOARD VP N/A
Officer Director
$0 $0 $0
BILL KITCHENS BOARD SECRET N/A
Officer Director
$0 $0 $0
DAN MCGRAW BOARD MEMBER N/A
Director
$0 $0 $0
CLARK MERCER BOARD MEMBER N/A
Director
$0 $0 $0
JP PAYNE BOARD MEMBER N/A
Director
$0 $0 $0
TIM ROBINSON BOARD TREASU N/A
Officer Director
$0 $0 $0
CARTER WALTON BOARD MEMBER N/A
Director
$0 $0 $0
JOHN WORKING BOARD MEMBER N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $466,097 $510,029 $522,781 $-43,932
2022 $371,971 $434,590 $579,428 $-62,619
2021 $388,371 $177,531 $655,944 $210,840
2020 $210,187 $222,877 $519,521 $-12,690
2019 $684,863 $927,282 $530,617 $-242,419
2018 $894,036 $578,158 $692,472 $315,878
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