Greenbrier Repertory Theatre Company
- Assets
- $2.8m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 41
- Location
- Lewisburg, WV
- Founding
- 04/1968
- Data as of
- 12/2021
- EIN
- 55-0484580
Organization Overview
Greenbrier Repertory Theatre Company, operating under the name Greenbrier Valley Theatre, is located in Lewisburg, WV. The organization was established in 1968. 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 12/2021, Greenbrier Valley Theatre employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenbrier Valley Theatre 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 12/2021, Greenbrier Valley Theatre generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GREENBRIER REPERTORY THEATRE COMPANY ALSO KNOWN AS THE GREENBRIER VALLEY THEATRE (THE ORGANIZATION) WAS ORGANIZED IN 1967 AS A WEST VIRGINIA NONPROFIT CORPORATION FOR THE PURPOSE OF PROVIDING ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES TO THE PUBLIC IN GREENBRIER COUNTY, WEST VIRGINIA AND SURROUNDING AREAS. THE MISSION OF THE ORGANIZATION IS TO CREATE LIVE, PROFESSIONAL QUALITY THEATRE IN WEST VIRGINIA AND THROUGH THEATRE TO ENLIGHTEN, ENRICH AND ENLIVEN THE LIFE OF THE REGION.
Describe the Organization's Program Activity:
SEE MISSION STATEMENT PROVIDED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Campbell Chief Execut | Officer | 40 | $62,672 |
Kara Dense President | OfficerTrustee | 1 | $0 |
Debbie Kilcollin 2nd Vice Pre | OfficerTrustee | 1 | $0 |
Twana Smith CPA Treasurer | OfficerTrustee | 1 | $0 |
Brian Hajjar 2nd Vice-Pre | OfficerTrustee | 0.5 | $0 |
Ron Magruder Past Preside | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $575,654 |
| All other contributions, gifts, grants, and similar amounts not included above | $701,080 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,276,734 |
| Total Program Service Revenue | $112,826 |
| Investment income | $4,971 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $790 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$359 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,394,962 |
| 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. | $62,672 |
| Compensation of current officers, directors, key employees. | $21,935 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $488,127 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,543 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $44,292 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,285 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,665 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,107 |
| Insurance | $16,284 |
| All other expenses | $59,872 |
| Total functional expenses | $1,014,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475,533 |
| Savings and temporary cash investments | $965,868 |
| 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 | $8,358 |
| Net Land, buildings, and equipment | $1,286,279 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,676 |
| Total assets | $2,771,714 |
| Accounts payable and accrued expenses | $58,129 |
| 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 | $847,231 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $905,360 |
| Net assets without donor restrictions | $1,401,493 |
| Net assets with donor restrictions | $464,861 |
| 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 | $2,771,714 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Greenbrier Repertory Theatre Company has recieved totaling $169,350.
| Awarding Organization | Amount |
|---|---|
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $100,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $30,000 |
Greater Greenbrier Valley Community Foundation Lewisburg, WV PURPOSE: OPERATIONS | $19,000 |
Beckley Area Foundation Inc Beckley, WV PURPOSE: ANNUAL DISTRIBUTION | $13,997 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $6,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $103 |
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 |