BARTER FOUNDATION INC STATE THEATRE OF VIRGINIA

Address
PO BOX 867
ABINGDON, VA 24212
Contact
Website: http://www.bartertheatre.com
Phone: +1 (276) 628-2281
Nonprofit
EIN: 54-6000120
Year formed: 1932

Mission

UTILIZE A RESIDENT COMPANY OF ARTISTS TO PRODUCE AND CREATE LIVE THEATRE FOR THE PUBLIC GOOD; USE THE THE THEATRE AS A VEHICLE FOR EDUCATION FOR ALL AGES; AND TO SERVE SOUTHWEST VIRGINIA AS A TOURIST ATTRACTION.
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $98,671.00$113,919.00$109,578.00$106,908.00
Sum of reportable (W2/1099) compensation   $109,578.00$106,908.00
Number of employees167199207185190
Number of people compensated >$100k  111
Number of volunteers340357357357357
Number of highly compensated contractors   0 
Personnel
Anderson, Alex
TitleTRUSTEETRUSTEETRUSTEETrusteeTrustee
Name of key/compensated personALEX ANDERSONALEX ANDERSONALEX ANDERSONALEX ANDERSONALEX ANDERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Armstrong, Beckie
TitleTRUSTEETRUSTEE   
Name of key/compensated personBECKIE ARMSTRONGBECKIE ARMSTRONG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Armstrong, Rebecca
Title  TRUSTEETrusteeTrustee
Name of key/compensated person  REBECCA ARMSTRONGREBECCA ARMSTRONGREBECCA ARMSTRONG
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Arnold, Nancy
TitleTRUSTEE TRUSTEETrusteeTrustee
Name of key/compensated personNANCY ARNOLD NANCY ARNOLDNANCY ARNOLDNANCY ARNOLD
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Bach, Bert
TitleTRUSTEETRUSTEETRUSTEETrusteeTrustee
Name of key/compensated personDR BERT BACHDR BERT BACHDR BERT BACHDR BERT BACHDR BERT BACH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Bryant, Dan
TitleTRUSTEETRUSTEETRUSTEETrusteeTrustee
Name of key/compensated personDAN BRYANTDAN BRYANTDAN BRYANTDAN BRYANTDAN BRYANT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Bunn, Kay
Title  TRUSTEETrusteeTrustee
Name of key/compensated person  KAY BUNNKAY BUNNKAY BUNN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Cook, Evelyn
TitleTRUSTEETRUSTEE   
Name of key/compensated personEVELYN COOKEVELYN COOK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Crutchfield, Kaye
Title  TRUSTEETrusteeTrustee
Name of key/compensated person  KAYE CRUTCHFIELDKAYE CRUTCHFIELDKAYE CRUTCHFIELD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Defriece, Nancy
TitlePAST-PRESIDEPRESIDENTPRESIDENTPresidentPresident
Name of key/compensated personNANCY DEFRIECENANCY DEFRIECENANCY DEFRIECENANCY DEFRIECENANCY DEFRIECE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Emerine, Scott
TitleTRUSTEESECRETARYSECRETARYSecretarySecretary
Name of key/compensated personSCOTT EMERINESCOTT EMERINESCOTT EMERINESCOTT EMERINESCOTT EMERINE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Emory, Roger
Title  TRUSTEETrusteeTrustee
Name of key/compensated person  DR ROGER EMORYDR ROGER EMORYDR ROGER EMORY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Eschle, Mark
TitleASSISTANT TRTRUSTEETRUSTEETrusteeTrustee
Name of key/compensated personMARK ESCHLEMARK ESCHLEMARK ESCHLEMARK ESCHLEMARK ESCHLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Everest, David
Title  VICE PRESIDEVice PresidentVice President
Name of key/compensated person  DAVID EVERESTDAVID EVERESTDAVID EVEREST
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Freeman, Alice
TitleTRUSTEETRUSTEE   
Name of key/compensated personALICE FREEMANALICE FREEMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Gerace, Edwin
TitleTRUSTEETRUSTEE   
Name of key/compensated personEDWIN GERACEEDWIN GERACE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Gilliam, Leslie
TitleVICE-PRESIDETRUSTEETRUSTEETrusteeTrustee
Name of key/compensated personLESLIE GILLIAMLESLIE GILLIAMLESLIE GILLIAMLESLIE GILLIAMLESLIE GILLIAM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Hayes, Frank
Title  TRUSTEETrusteeTrustee
Name of key/compensated person  FRANK HAYESFRANK HAYESFRANK HAYES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Joy, Henry
TitleSECRETARYTRUSTEETRUSTEETrusteeTrustee
Name of key/compensated personHENRY JOYHENRY JOYHENRY JOYHENRY JOYHENRY JOY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Kavanaugh, Nancy
Title  TRUSTEETrusteeTrustee
Name of key/compensated person  NANCY F KAVANAUGHNANCY F KAVANAUGHNANCY F KAVANAUGH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Kinner, Edna
Title TRUSTEETRUSTEETrusteeTrustee
Name of key/compensated person EDNA R KINNEREDNA R KINNEREDNA R KINNEREDNA R KINNER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Kramer, Pam
TitleTRUSTEETRUSTEETRUSTEETrusteeTrustee
Name of key/compensated personPAM KRAMERPAM KRAMERPAM KRAMERPAM KRAMERPAM KRAMER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
MacIone, Kyle
TitlePRESIDENTVICE PRESIDE   
Name of key/compensated personKYLE MACIONEKYLE MACIONE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Maxwell, Jim
Title  TRUSTEETrusteeTrustee
Name of key/compensated person  JIM MAXWELLJIM MAXWELLJIM MAXWELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
McElroy, Howard
Title TRUSTEETRUSTEETrusteeTrustee
Name of key/compensated person HOWARD MCELROYHOWARD MCELROYHOWARD MCELROYHOWARD MCELROY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
McManus, Phillip
Title  TRUSTEETrusteeTrustee
Name of key/compensated person  PHILLIP MCMANUSPHILLIP MCMANUSPHILLIP MCMANUS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
McMurray, Sean
Title TRUSTEETRUSTEETrusteeTrustee
Name of key/compensated person SEAN MCMURRAYSEAN MCMURRAYSEAN MCMURRAYSEAN MCMURRAY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Montgomery, Ronnie
Title  TRUSTEETrusteeTrustee
Name of key/compensated person  RONNIE MONTGOMERYRONNIE MONTGOMERYRONNIE MONTGOMERY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
O'Quinn, Christopher
TitleTRUSTEETRUSTEE   
Name of key/compensated personCHRISTOPHER O'QUINNCHRISTOPHER O'QUINN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
O'Quinn, Emily
TitleTRUSTEETRUSTEE   
Name of key/compensated personEMILY O'QUINNEMILY O'QUINN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Pillion, Todd
Title  TRUSTEETrusteeTrustee
Name of key/compensated person  DR TODD PILLIONDR TODD PILLIONDR TODD PILLION
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Quillen, Debbie
TitleTRUSTEETRUSTEETRUSTEETrusteeTrustee
Name of key/compensated personDEBBIE QUILLENDEBBIE QUILLENDEBBIE QUILLENDEBBIE QUILLENDEBBIE QUILLEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Rolston, Fielding
TitleTREASURERTRUSTEETRUSTEETrusteeTrustee
Name of key/compensated personFIELDING ROLSTONFIELDING ROLSTONFIELDING ROLSTONFIELDING ROLSTONFIELDING ROLSTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Rose, Richard
Title   PRODUCING DIRECTORPRODUCING DIRECTOR
Name of key/compensated person   RICHARD ROSERICHARD ROSE
Position of compensated person
Current key employee (> $150k)   TrueTrue
Average hours per week working for org   50.0050.00
Reportable compensation from org   $109,578.00$106,908.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Rosenbalm, Wes
Title  TRUSTEETrusteeTrustee
Name of key/compensated person  WES ROSENBALMWES ROSENBALMWES ROSENBALM
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Shaver, Jen
TitleTRUSTEE    
Name of key/compensated personJEN SHAVER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Shazor, Langley
TitleTRUSTEETRUSTEE   
Name of key/compensated personLANGLEY SHAZORLANGLEY SHAZOR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Slaughter, Judy
TitleTRUSTEE TRUSTEETrusteeTrustee
Name of key/compensated personJUDY SLAUGHTER JUDY SLAUGHTERJUDY SLAUGHTERJUDY SLAUGHTER
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Smith, Debbie
TitleTRUSTEETRUSTEE   
Name of key/compensated personDEBBIE SMITHDEBBIE SMITH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Stewart, Jennifer
TitleTRUSTEE    
Name of key/compensated personJENNIFER STEWART    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Strouth, James
TitleTRUSTEE    
Name of key/compensated personJAMES STROUTH    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Turbyfill, John
Title  TRUSTEETrusteeTrustee
Name of key/compensated person  JOHN TURBYFILLJOHN TURBYFILLJOHN TURBYFILL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Turbyfill, Leann
TitleTRUSTEETRUSTEE   
Name of key/compensated personLEANN TURBYFILLLEANN TURBYFILL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Vann, John
TitleTRUSTEE    
Name of key/compensated personJOHN M VANN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Wallace, David
TitleTRUSTEETRUSTEETRUSTEETrustee 
Name of key/compensated personDAVID WALLACEDAVID WALLACEDAVID WALLACEDAVID WALLACE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org   0.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Walters, Chris
TitleTRUSTEETREASURERTREASURERTreasurerTreasurer
Name of key/compensated personCHRIS WALTERSCHRIS WALTERSCHRIS WALTERSCHRIS WALTERSCHRIS WALTERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Woolwine, Janet
TitleTRUSTEETRUSTEETRUSTEETrusteeTrustee
Name of key/compensated personJANET WOOLWINEJANET WOOLWINEJANET WOOLWINEJANET WOOLWINEJANET WOOLWINE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO 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.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.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.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.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.
Program service expenses, total$5,605,434.00$6,109,817.00$6,358,616.00$6,083,664.00$5,294,425.00
Programs, including revenue & expense
BARTER THEATRE CREATES LIVE THEATRICAL PERFORMANCES UTILIZING A PROFESSIONAL RESIDENT ACTING COMPANY AND PERFORMING IN REPERTORY IN TWO HISTORIC THEATRES IN ABINGDON, VIRGINIA. BARTER ALSO TOURS CERTAIN PRODUCTIONS REGIONALLY AND/OR NATIONALLY. IN 2016, BARTER PRODUCED 8 PROFESSIONAL PRODUCTIONS ON GILLIAM STAGE AT BARTER THEATRE, 8 PROFESSIONAL PRODUCTIONS AND 6 STAGED READINGS AT BARTER STAGE II, AND 8 THEATRE-FOR- YOUNG AUDIENCES PRODUCTIONS BY THE BARTER PLAYERS, ALL FOR MORE THAN 160,000 PATRONS. THE BARTER PLAYERS TOURED 3 PRODUCTIONS REGIONALLY AND 1 PRODUCTION NATIONALLY PERFORMING TO ALMOST 70,000 PATRONS. BARTER'S EDUCATIONAL WORKSHOPS REACHED OVER 8,000 CHILDREN AND OVER 37,000 CHILDREN ATTENDED BARTER STUDENT MATINEE PERFORMANCES IN ABINGDON.
Program expenses$5,605,434.00$6,109,817.00$6,358,616.00$6,083,664.00$5,294,425.00
Program revenue$6,529,686.00$5,243,287.00$5,889,542.00$5,652,704.00$6,644,481.00
Grants and allocations made $872,495.00$342,800.00$445,384.00$359,830.00
Program descriptionBARTER THEATRE CREATES LIVE THEATRICAL PERFORMANCES UTILIZING A PROFESSIONAL RESIDENT ACTING COMPANY AND PERFORMING IN REPERTORY IN TWO HISTORIC THEATRES IN ABINGDON, VIRGINIA. BARTER ALSO TOURS CERTAIN PRODUCTIONS REGIONALLY AND/OR NATIONALLY. IN 2016, BARTER PRODUCED 8 PROFESSIONAL PRODUCTIONS ON GILLIAM STAGE AT BARTER THEATRE, 8 PROFESSIONAL PRODUCTIONS AND 6 STAGED READINGS AT BARTER STAGE II, AND 8 THEATRE-FOR- YOUNG AUDIENCES PRODUCTIONS BY THE BARTER PLAYERS, ALL FOR MORE THAN 160,000 PATRONS. THE BARTER PLAYERS TOURED 3 PRODUCTIONS REGIONALLY AND 1 PRODUCTION NATIONALLY PERFORMING TO ALMOST 70,000 PATRONS. BARTER'S EDUCATIONAL WORKSHOPS REACHED OVER 8,000 CHILDREN AND OVER 37,000 CHILDREN ATTENDED BARTER STUDENT MATINEE PERFORMANCES IN ABINGDON.BARTER THEATRE CREATES LIVE THEATRICAL PERFORMANCES UTILIZING A PROFESSIONAL RESIDENT ACTING COMPANY AND PERFORMING IN REPERTORY IN TWO THEATRES IN ABINGDON, VIRGINIA. BARTER ALSO TOURS CERTAIN PRODUCTIONS NATIONALLY. IN 2015, BARTER PRODUCED 9 PROFESSIONAL PRODUCTIONS AT BARTER THEATRE, 11 PROFESSIONAL PRODUCTIONS AND 7 STAGED READINGS AT BARTER STAGE II, AND 7 THEATRE-FOR-YOUNG AUDIENCES BY THE BARTER PLAYERS AT STAGE II AND BARTER THEATRE. IN ADDITION, THE BARTER PLAYERS TOURED 3 PRODUCTIONS TO 7 STATES FOR 136 PERFORMANCES AND 11 WORKSHOPS TO APPROXIMATELY 40,000 STUDENTS. BARTER EDUCATIONAL WORKSHOPS REACHED OVER 6,200 CHILDREN AND OVER 35,000 CHILDREN ATTENDED BARTER'S STUDENT MATINEE PERFORMANCES IN ABINGDON OR ON TOUR.BARTER THEATRE CREATES LIVE THEATRICAL PERFORMANCES UTILIZING A PROFESSIONAL RESIDENT ACTING COMPANY AND PERFORMING IN REPERTORY IN TWO THEATRES IN ABINGDON, VIRGINIA. BARTER ALSO TOURS CERTAIN PRODUCTIONS NATIONALLY. IN 2014, BARTER PRODUCED 9 PROFESSIONAL PRODUCTIONS AT BARTER THEATRE, 11 PROFESSIONAL PRODUCTIONS AND 7 STAGED READINGS AT BARTER STAGE II, AND 7 THEATRE-FOR-YOUNG AUDIENCES BY THE BARTER PLAYERS AT STAGE II AND BARTER THEATRE. IN ADDITION, THE BARTER PLAYERS TOURED 3 PRODUCTIONS TO 7 STATES FOR 136 PERFORMANCES AND 11 WORKSHOPS TO APPROXIMATELY 40,000 STUDENTS. BARTER EDUCATIONAL WORKSHOPS REACHED OVER 6,200 CHILDREN AND OVER 35,000 CHILDREN ATTENDED BARTER'S STUDENT MATINEE PERFORMANCES IN ABINGDON OR ON TOUR.BARTER THEATRE CREATES LIVE THEATRICAL PERFORMANCES UTILIZING A PROFESSIONAL RESIDENT ACTING COMPANY AND PERFORMING IN REPERTORY IN TWO THEATRES IN ABINGDON,VIRGINIA. BARTER ALSO TOURS CERTAIN PRODUCTIONS NATIONALLY. IN 2013, BARTER PRODUCED 9 PROFESSIONAL PRODUCTIONS AT BARTER THEATRE, 11 PROFESSIONAL PRODUCTIONS AND 7 STAGED READINGS AT BARTER STAGE II, AND 7 THEATRE-FOR-YOUNG AUDIENCES BY THE BARTER PLAYERS AT STAGE II AND BARTER THEATRE. THERE WERE 786 PERFORMANCES OVERALL IN ABINGDON, VA WHICH PLAYED TO OVER 163,000 PATRONS. IN ADDITION, THE BARTER PLAYERS TOURED 3 PRODUCTIONS TO 7 STATES FOR 136 PERFORMANCES AND 11 WORKSHOPS TO APPROX. 40,000 STUDENTS. BARTER EDUCATIONAL WORKSHOPS REACHED OVER 6,200 CHILDREN AND OVER 35,000 CHILDREN ATTENDED BARTER'S STUDENT MATINEE PERFORMANCES IN ABINGDON OR ON TOUR.BARTER THEATRE CREATES LIVE THEATRICAL PERFORMANCES UTILIZING A PROFESSIONAL RESIDENT ACTING COMPANY AND PERFORMING IN REPERTORY IN TWO THEATRES IN ABINGDON,VIRGINIA. BARTER ALSO TOURS CERTAIN PRODUCTIONS NATIONALLY. IN 2012, BARTER PRODUCED 9 PROFESSIONAL PRODUCTIONS AT BARTER THEATRE, 11 PROFESSIONAL PRODUCTIONS AND 7 STAGED READINGS AT BARTER STAGE II, AND 7 THEATRE-FOR-YOUNG AUDIENCES BY THE BARTER PLAYERS AT STAGE II AND BARTER THEATRE. THERE WERE 786 PERFORMANCES OVERALL IN ABINGDON, VA WHICH PLAYED TO OVER 163,000 PATRONS. IN ADDITION, THE BARTER PLAYERS TOURED 3 PRODUCTIONS TO 7 STATES FOR 136 PERFORMANCES AND 11 WORKSHOPS TO APPROX. 40,000 STUDENTS. BARTER EDUCATIONAL WORKSHOPS REACHED OVER 6,200 CHILDREN AND OVER 35,000 CHILDREN ATTENDED BARTER'S STUDENT MATINEE PERFORMANCES IN ABINGDON OR ON TOUR.
Financial data
Revenue
Total revenue, current year$7,000,171.00$6,318,872.00$6,401,193.00$6,182,202.00$6,987,059.00
Program service revenue, current year$4,343,601.00$3,755,937.00$3,934,947.00$3,753,699.00$3,523,156.00
Investment income, current year$13,315.00$29,378.00$17,299.00$13,268.00$10,983.00
Total revenue from grants, etc., current year$2,186,464.00$2,064,043.00$1,929,630.00$2,112,014.00$3,255,003.00
Total unrelated business revenue    $0.00
Other revenue, current year$456,791.00$469,514.00$519,317.00$303,221.00$197,917.00
Program service revenue (total)$4,343,601.00$3,755,937.00$3,934,947.00$3,753,699.00$3,523,156.00
Sources of contributions
Revenue from fundraising events    $127,600.00
Revenue from gov't grants$364,455.00$587,360.00$331,750.00$439,334.00$358,137.00
Revenue from all other contributions$1,822,009.00$1,476,683.00$1,597,880.00$1,672,680.00$2,769,266.00
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)$368,597.00$352,753.00$367,767.00$232,374.00$160,752.00
Net revenue from gaming (total)   $0.00$0.00
Investment income$14,216.00$15,225.00$17,299.00$13,268.00$10,983.00
Net rental income   $0.00$0.00
Net income from fundraising events   $0.00-$47,311.00
Net inventory sales (total)$88,194.00$116,761.00$151,550.00$70,847.00$84,476.00
Expense categories (totals)
Total expenses, current year$6,992,789.00$7,466,519.00$7,455,804.00$7,043,356.00$6,374,374.00
Total functional expenses: program service $5,605,434.00$6,109,817.00$6,358,616.00$6,083,664.00$5,294,425.00
Total functional expenses: management and general$1,030,012.00$973,895.00$637,559.00$590,842.00$695,400.00
Total functional expenses: fundraising$357,343.00$382,807.00$459,629.00$368,850.00$384,549.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Total functional expenses: legal fees   $3,549.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets, end of year$7,206,237.00$7,690,797.00$7,501,489.00$8,546,802.00$9,095,185.00
Total assets, beginning of current year$7,690,797.00$7,501,489.00$8,546,802.00$9,095,185.00$8,578,241.00
Total liabilities, end of year$3,892,181.00$4,396,725.00$2,966,846.00$2,963,747.00$2,677,083.00
Total liabilities, beginning of year$4,396,725.00$2,966,846.00$2,963,747.00$2,677,083.00$2,796,562.00
Pledges & accounts receivable, net$537,042.00$769,757.00$1,406,217.00$2,186,255.00$2,710,232.00
Loans & receivables from key persons   $0.00$0.00
Unrestricted net assets, end of year$2,392,963.00$1,801,662.00$2,114,589.00$2,387,907.00$2,382,331.00
Temporarily restricted net assets, end of year$411,202.00$1,032,519.00$1,960,163.00$2,735,257.00$3,575,880.00
Permanently restricted net assets, end of year$509,891.00$459,891.00$459,891.00$459,891.00$459,891.00
Net assets, end of year$3,314,056.00$3,294,072.00$4,534,643.00$5,583,055.00$6,418,102.00
Net assets, beginning of current year$3,294,072.00$4,534,643.00$5,583,055.00$6,418,102.00$5,781,679.00
Other liabilities$66,779.00$70,527.00$84,432.00$79,784.00$105,284.00
Intangible assets   $0.00$0.00
Other assets$142,993.00$136,616.00$129,659.00$122,701.00$115,744.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities$400,840.00$378,285.00$395,328.00$371,962.00$333,655.00
Cash: non-interest bearing, end of year$474,492.00$734,613.00$230,085.00$830,823.00$346,447.00
Cash: non-interest bearing, beginning of year$734,613.00$230,085.00$830,823.00$346,447.00$1,955,553.00
Inventories for sale or use, end of year$118,165.00$125,955.00$107,109.00$106,151.00$87,240.00
Gross receipts$7,219,545.00$6,497,661.00$6,646,384.00$6,401,547.00$7,321,121.00
Revenue less expenses, current year$7,382.00-$1,147,647.00-$1,054,611.00-$861,154.00$612,685.00
Advertising (total)$156,427.00$129,933.00$153,023.00$152,341.00$110,635.00
Savings & temp cash invest   $0.00$602,943.00
Accounts receivable, net$54,294.00$82,970.00$113,431.00$3,474.00$45,706.00
Prepaid expenses & deferred charges$140,421.00$168,985.00$251,536.00$152,043.00$146,036.00
Accounts payable & accrued expenses$121,654.00$600,989.00$136,488.00$130,613.00$319,136.00
Deferred revenue$594,575.00$889,711.00$873,952.00$934,436.00$1,002,086.00
Secured mortgages and notes payable, end of year$3,109,173.00$2,835,498.00$1,871,974.00$1,818,914.00$1,250,577.00
Total net assets or fund balances, end of year$3,314,056.00$3,294,072.00$4,534,643.00$5,583,055.00$6,418,102.00
Depreciation, depletion, amortization$233,644.00$295,062.00$377,873.00$366,194.00$366,912.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Relationships among key personnelTrue    
Number of voting members3027323231
Number of independent voting members3027323231
Accrual accountingTrueTrueTrueTrueTrue
Financial sheets were auditedTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201723189349308717201641339349301814201541329349300149201431339349302038201311909349300926
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