2023-08-15T09:15:28-05:00 2022-12-31 620647474 BLACKBURN CHILDERS & STEAGALL PLC 801B SUNSET DRIVE JOHNSON CITY TN 376043033 990 2022-01-01 546000120 BARTER FOUNDATION INC STATE THEATRE OF VIRGINIA BART 2766282281 PO BOX 867 ABINGDON VA 24212 EMILY O'QUINN PRESIDENT 2767916480 2023-08-10 1 EMILY OQUINN 999009999 0 SARAH PRESNELL P01269151 4232824511 2023-08-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMILY O'QUINN PO BOX 867 ABINGDON VA 24212 7083524 0 X WWW.BARTERTHEATRE.COM X 1932 VA TO PRODUCE AND CREATE LIVE THEATRE FOR THE PURPOSE OF THE PUBLIC GOOD, TO EDUCATE AND PROMOTE PUBLIC INTEREST IN THE THEATRICAL ARTS FOR ALL AGES, AND TO ATTRACT TOURISTS TO SOUTHWEST VIRGINIA. 29 29 119 125 0 0 4880226 3600480 884881 2761283 130848 31821 312057 620592 6208012 7014176 0 0 0 0 2136701 3520700 0 0 323736 1502643 2078085 3639344 5598785 2568668 1415391 10953876 10895220 3783814 2445213 7170062 8450007 UTILIZE A RESIDENT COMPANY OF ARTISTS TO PRODUCE AND CREATE LIVE THEATRE FOR THE PUBLIC GOOD; USE THE THEATRE AS A VEHICLE FOR EDUCATION FOR ALL AGES; AND TO SERVE SOUTHWEST VIRGINIA AS A TOURIST ATTRACTION. 0 0 4261999 IN 2022, BARTER THEATRE PRODUCED 10 IN-PERSON PROFESSIONAL SHOWS FOR ADULTS AND FAMILIES AND 6 SHOWS FOR YOUNG AUDIENCES AT BARTER THEATRE, TOURED WITH 1 SHOW FOR YOUNG AUDIENCES, OFFERED 10 VIRTUAL SHOWS, PRESENTED 6 ONLINE FREE STAGED READINGS, AND PRODUCED A YOUNG PLAYWRIGHTS FESTIVAL, FOR A TOTAL AUDIENCE OF 116,114 PATRONS. 4261999 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X THE ORGANIZATION 2766282281 201 TRIGG STREET ABINGDON VA 24210 JOSEPH JOHNSON HONORARY 0.00 X 0 0 0 BETSY BOYD EMERITUS 1.00 X 0 0 0 EVELYN COOK EMERITUS 1.00 X 0 0 0 BOB GILMER EMERITUS 1.00 X 0 0 0 JAMES P JONES EMERITUS 0.00 X 0 0 0 BERT BACH TRUSTEE 1.00 X 0 0 0 KAY BUNN TRUSTEE 1.00 X 0 0 0 NANCY DEFRIECE TRUSTEE 1.00 X 0 0 0 ALICE FREEMAN TRUSTEE 1.00 X 0 0 0 JENNIFER FRIEDEL TRUSTEE 1.00 X 0 0 0 ED GERACE TRUSTEE 1.00 X 0 0 0 MARVIN GILLIAM TRUSTEE 1.00 X 0 0 0 PAM KRAMER TRUSTEE 1.00 X 0 0 0 HOWARD MCELROY TRUSTEE 1.00 X 0 0 0 RAMESH MURTHY TRUSTEE 1.00 X 0 0 0 JOHN RAINERO TRUSTEE 1.00 X 0 0 0 EDWINA RIPLEY TRUSTEE 1.00 X 0 0 0 BARBARA STREET TRUSTEE 1.00 X 0 0 0 JIM STROUTH TRUSTEE 1.00 X 0 0 0 RICHARD TETRICK TRUSTEE 1.00 X 0 0 0 DAVID WALLACE TRUSTEE 1.00 X 0 0 0 CHRIS WALTERS TRUSTEE 1.00 X 0 0 0 JANET WOOLWINE TRUSTEE 1.00 X 0 0 0 JENNIFER STEWART TREASURER 3.00 X X 0 0 0 EMILY O'QUINN PRESIDENT 5.00 X X 0 0 0 CRYSTAL BREEDING SECRETARY 1.00 X X 0 0 0 HENRY JOY ASSISTANT SECRETARY 1.00 X X 0 0 0 JOHN VANN VICE PRESIDENT 3.00 X X 0 0 0 KYLE MACIONE PAST PRESIDENT 1.00 X X 0 0 0 VIRGINIA BROWN PRODUCING DIRECTOR 40.00 X 142491 0 7424 142491 0 7424 1 0 0 0 0 323149 3277331 44520 3600480 BOX OFFICE ADMISSIONS 711110 2749016 2749016 EDUCATION PROGRAMS 711110 12267 12267 2761283 22277 22277 9544 0 9544 9544 9544 142282 69348 72934 72934 OTHER REVENUE 900099 547658 547658 547658 7014176 3381875 0 31821 149915 82453 53970 13492 2755253 2164076 423658 167519 363561 247564 84189 31808 251971 201820 33920 16231 3020 3020 52804 52216 588 379907 360785 19122 173845 173845 25790 25393 322 75 3461 2710 751 2224 2224 286115 286115 49907 49907 ROYALTIES 252076 252076 EQUIPMENT AND COMPUTER 208479 141151 41630 25698 BANK CHARGES 93260 91611 954 695 MAINTENANCE AND REPAIR 89721 89721 457476 381597 28122 47757 5598785 4261999 1013050 323736 3675142 3728655 255035 196507 304 22622 73502 68054 99525 88315 13083279 6923085 6084847 6160194 674405 563679 91116 67194 10953876 10895220 127759 183685 1978528 769071 1557217 1397217 1001 119309 95240 3783814 2445213 X 6302130 7472012 867932 977995 7170062 8450007 10953876 10895220 X 1415391 -107276 -20487 -7683 X 0 1 X 1 1 1 X 1855068 2746396 2885942 4880226 3600480 15968112 70000 70000 70000 70000 70000 350000 1925068 2816396 2955942 4950226 3670480 16318112 213036 16105076 25392 21954 11021 32062 31821 122250 16440362 2903565 0.97960 0.98140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 557365 -26773 530592 509891 36116 11358 557365 453565 56326 509891 354646 34394 64525 453565 509891 -155245 354646 0 0 427168 427168 6383282 3210215 3173067 3108045 1831515 1276530 1296415 1151019 145396 1868369 730336 1138033 6160194 CHARITABLE GIFT ANNUITY 50540 SOFTWARE RIGHT OF USE 44700 95240 X 7130877 -107276 165332 61665 119721 7011156 3020 3020 7014176 5830445 165332 69348 234680 5595765 3020 3020 5598785 PART X, LINE 2: BARTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED DUE TO BARTER'S TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 69,348. CHANGE IN ANNNUITIES -7,683. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 69,348. ABINGDON PATRONS OF THE ARTS LLC TRUSTEES AND LLC MEMBERS DISCOUNTED LOANS X 1557217 1397217 0 1 1 1397217 X HOTEL ROOMS,CONCESSIONS 0 44520 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 CONSISTENT WITH THE BARTER FOUNDATION BOARD OF TRUSTEES POLICY AND INSTRUCTIONS, MANAGEMENT AND THE FINANCE COMMITTEE HAVE REVIEWED THE FORM 990 AND A COPY OF THE FORM 990 HAS BEEN PRESENTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD OF TRUSTEES, EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15A A REVIEW OF COMPARABLE THEATRES AND PERFORMANCE EVALUATIONS FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE DURING BUSINESS HOURS FROM 8:00 AM TO 5:00 PM MONDAY THROUGH FRIDAY. FORM 990, PART XI, LINE 9: CHANGE IN ANNUITIES -7,683.