Totals
- Total revenue
- $4,145,437
- Total expenses
- $3,388,310
- Contributions and grants received
- $717,612
- Grants paid
- $0
- Program service revenue
- $2,226,053
- Investment income
- $295,685
- Other revenue
- $906,087
- Total assets, end of year
- $22,541,419
- Total liabilities, end of year
- $1,495,804
- Net assets or fund balances, end of year
- $21,045,615
- Program services expenses (Part IX)
- $2,877,942
- Management and general expenses
- $510,368
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,877,942
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$717,612
-
2a · Program service revenue: PUBLIC PERFORMANCES
total $998,547 · related or exempt $998,547
-
2b · Program service revenue: COMMUNITY FACILITY USE
total $807,087 · related or exempt $807,087
-
2c · Program service revenue: CLASSIC FILM SERIES
total $420,419 · related or exempt $420,419
-
3 · Investment income
total $296,788 · excluded $296,788
-
6a · Gross rents
real property $26,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $26,400
-
6d · Net rental income or loss
total $26,400 · related or exempt $26,400
-
7a · Gross sales of assets other than inventory
securities $766,301
-
7b · Less cost or other basis and sales expenses
securities $767,404
-
7c · Gain or loss
securities -$1,103
-
7d · Net gain or loss
total -$1,103 · excluded -$1,103
-
10a · Gross sales of inventory
$968,150
-
10b · Cost of goods sold
$234,372
-
10c · Net income from sales of inventory
total $733,778 · related or exempt $733,778
-
11a · Other revenue: MISCELLANEOUS INCOME
total $145,909 · related or exempt $145,909
-
11e · Other revenue, total
$145,909
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,711 · program services $141,711
-
7 · Other salaries and wages
total $645,378 · program services $576,035 · management and general $69,343
-
8 · Pension plan contributions
total $20,576 · program services $20,576
-
9 · Other employee benefits
total $43,488 · program services $37,844 · management and general $5,644
-
10 · Payroll taxes
total $52,297 · program services $47,690 · management and general $4,607
-
11g · Fees: other
total $36,294 · program services $3,870 · management and general $32,424
-
12 · Advertising and promotion
total $3,288 · program services $3,288
-
13 · Office expenses
total $171 · management and general $171
-
16 · Occupancy
total $206,082 · program services $192,312 · management and general $13,770
-
17 · Travel
total $3,645 · management and general $3,645
-
19 · Conferences, conventions and meetings
total $3,249 · management and general $3,249
-
22 · Depreciation, depletion and amortization
total $554,066 · program services $498,659 · management and general $55,407
-
23 · Insurance
total $190,295 · program services $133,206 · management and general $57,089
-
24a · Other expenses: TAXES & LICENSES
total $409,670 · program services $359,511 · management and general $50,159
-
24b · Other expenses: JANITORIAL
total $234,922 · program services $211,430 · management and general $23,492
-
24c · Other expenses: SECURITY
total $207,843 · program services $207,843
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $173,815 · program services $34,763 · management and general $139,052
-
24e · All other expenses
total $461,520 · program services $409,204 · management and general $52,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,017,154 · end of year $5,093,848
-
3 · Pledges and grants receivable
beginning of year $436,903 · end of year $425,260
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $27,469
-
10a · Land, buildings and equipment: cost or other basis
$19,873,883
-
10b · Land, buildings and equipment: accumulated depreciation
$5,513,685
-
10c · Land, buildings and equipment, net
beginning of year $13,296,595 · end of year $14,360,198
-
12 · Investments: other securities
beginning of year $1,834,208 · end of year $2,634,644
-
17 · Accounts payable and accrued expenses
beginning of year $441,019 · end of year $465,448
-
19 · Deferred revenue
beginning of year $879,854 · end of year $1,030,356
-
27 · Net assets without donor restrictions
beginning of year $17,815,616 · end of year $17,944,296
-
28 · Net assets with donor restrictions
beginning of year $2,448,371 · end of year $3,101,319
Mission and programs · 2024
Mission
TO PRESERVE AND PROTECT THE ALABAMA THEATRE AND OTHER HISTORIC BUILDINGS (SUCH AS THE LYRIC THEATRE) THAT MAY BE IN DANGER OF NEGLECT OR DEMOLITION AND TO FIND A USE FOR THESE BUILDINGS THAT WILL ENRICH THE LIVES OF ALABAMA CITIZENS AND THEIR DECENDANTS.
-
THE ORGANIZATION PROVIDES USE OF THE HISTORIC ALABAMA THEATRE AND LYRIC THEATRE FOR PLAYS, LIVE PERFORMANCES, CLASSIC MOVIES, DANCE RECITALS, WEDDINGS, GRADUATIONS AND PARTIES TO STUDENTS AND THE GENERAL PUBLIC. THE ORGANIZATION IS ALSO CONTINUING TO RESTORE THE HISTORIC ALABAMA THEATRE AND THE LYRIC THEATRE, LOCATED IN BIRMINGHAM, ALABAMA.
Expenses $2,877,942 · Revenue $2,226,053
As filed on the 2024 return.
Listed in Part VII
-
G Daniel EvansG DANIEL EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cathy AdamsCATHY ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nolanda HatcherNOLANDA HATCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Thomas N Carruthers IIITHOMAS N CARRUTHERS III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stewart DansbySTEWART DANSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Larry DonaldsonLARRY DONALDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bobby HortonBOBBY HORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
W Scott HinkleW SCOTT HINKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
William S HerefordWILLIAM S HEREFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Merrill StewartMERRILL STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Richard DavisRICHARD DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Neil DavisNEIL DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Randall MinorRANDALL MINOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Maurine EvansMAURINE EVANS
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Karla CalvertKARLA CALVERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brant BeeneBRANT BEENE
EXECUTIVE DIRECTOR
- Total calculated
- $141,711
- From this org
- $135,211
- From related orgs
- $0
- Other
- $6,500
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349318367
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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