Skip to content
Nonprofiteer
← GREENBRIER REPERTORY THEATRE COMPANY

Form 990 for tax year 2024

Filed by GREENBRIER REPERTORY THEATRE COMPANY.

What the amendment changed

Compared with the return it replaced , filed 11 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,440,738 changed to $1,188,492
Total expenses
$1,693,277 changed to $1,470,066
Contributions and grants received
$1,123,026 changed to $883,330
Program service revenue
$298,237 changed to $286,315
Investment income
$740 changed to $2,290
Other revenue
$18,735 changed to $16,557
Total assets, end of year
$1,721,942 changed to $1,700,123
Total liabilities, end of year
$909,625 changed to $916,841
Net assets or fund balances, end of year
$812,317 changed to $783,282
Program services expenses
$1,204,868 changed to $1,027,578
Management and general expenses
$329,438 changed to $295,762
Fundraising expenses
$158,971 changed to $146,726
Program service expenses (Part III)
$1,204,868 changed to $1,027,578

Totals

Total revenue
$1,188,492
Total expenses
$1,470,066
Contributions and grants received
$883,330
Grants paid
$0
Program service revenue
$286,315
Investment income
$2,290
Other revenue
$16,557
Total assets, end of year
$1,700,123
Total liabilities, end of year
$916,841
Net assets or fund balances, end of year
$783,282
Program services expenses (Part IX)
$1,027,578
Management and general expenses
$295,762
Fundraising expenses
$146,726
Program service expenses (Part III)
$1,027,578

Program services were 69.9% 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.

  • 1e · Government grants (contributions)

    $172,273

  • 1f · All other contributions, gifts and grants

    $711,057

  • 2a · Program service revenue: TICKET SALES

    total $249,754 · related or exempt $249,754

  • 2b · Program service revenue: EDUCATION/YOUTH ACTIVI

    total $36,561 · related or exempt $36,561

  • 3 · Investment income

    total $2,290 · excluded $2,290

  • 6a · Gross rents

    real property $24,315

  • 6b · Less rental expenses

    real property $24,636

  • 6c · Rental income or loss

    real property -$321

  • 6d · Net rental income or loss

    total -$321 · unrelated business -$321

  • 10a · Gross sales of inventory

    $15,354

  • 10b · Cost of goods sold

    $6,840

  • 10c · Net income from sales of inventory

    total $8,514 · related or exempt $8,514

  • 11a · Other revenue: OTHER INCOME

    total $8,364 · related or exempt $8,364

  • 11e · Other revenue, total

    $8,364

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,598 · program services $14,209 · management and general $14,209 · fundraising $12,180

  • 7 · Other salaries and wages

    total $692,687 · program services $453,729 · management and general $168,436 · fundraising $70,522

  • 9 · Other employee benefits

    total $129,780 · program services $101,577 · management and general $19,413 · fundraising $8,790

  • 11c · Fees: accounting

    total $12,375 · management and general $12,375

  • 12 · Advertising and promotion

    total $70,687 · program services $70,152 · management and general $535

  • 17 · Travel

    total $19,779 · program services $12,375 · management and general $5,095 · fundraising $2,309

  • 20 · Interest

    total $22,564 · program services $14,108 · management and general $5,821 · fundraising $2,635

  • 22 · Depreciation, depletion and amortization

    total $97,778 · program services $61,134 · management and general $25,223 · fundraising $11,421

  • 23 · Insurance

    total $20,337 · program services $12,716 · management and general $5,246 · fundraising $2,375

  • 24a · Other expenses: OTHER SPECIAL PROGRAM P

    total $83,637 · program services $83,637

  • 24b · Other expenses: UILITIES AND INTERNET

    total $68,729 · program services $51,420 · management and general $11,915 · fundraising $5,394

  • 24c · Other expenses: DIRECT PRODUCTION COSTS

    total $67,990 · program services $67,990

  • 24d · Other expenses: OTHER

    total $45,107 · program services $24,156 · management and general $16,441 · fundraising $4,510

  • 24e · All other expenses

    total $98,018 · program services $60,375 · management and general $11,053 · fundraising $26,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,781 · end of year $213,036

  • 2 · Savings and temporary cash investments

    beginning of year $285,227 · end of year $133,334

  • 4 · Accounts receivable

    beginning of year $3,900 · end of year $6,790

  • 10a · Land, buildings and equipment: cost or other basis

    $2,935,371

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,632,471

  • 10c · Land, buildings and equipment, net

    beginning of year $1,400,677 · end of year $1,302,900

  • 15 · Other assets

    beginning of year $34,178 · end of year $44,063

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,306 · end of year $71,330

  • 19 · Deferred revenue

    beginning of year $235 · end of year $92,962

  • 23 · Secured mortgages and notes payable

    beginning of year $781,366 · end of year $745,892

  • 25 · Other liabilities

    beginning of year $0 · end of year $6,657

  • 27 · Net assets without donor restrictions

    beginning of year $753,867 · end of year $352,260

  • 28 · Net assets with donor restrictions

    beginning of year $310,989 · end of year $431,022

Mission and programs · 2024

Mission

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 ENGLIGHTEN, ENRICH AND ENLIVEN THE LIFE OF THE REGION.

  • 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 ENGLIGHTEN, ENRICH AND ENLIVEN THE LIFE OF THE REGION.

    Expenses $1,027,578 · Revenue $303,193

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Dillon

    TRUSTEE - PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Leigh Ann Trippett

    TRUSTEE - VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Belcher

    TRUSTEE - TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan Sharp Campbell

    TRUSTEE - VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Hajjar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Lesley Hardiman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Micheline Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Skelding

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jann Holwick

    TRUSTEE - SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sky Olt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Carolanne Roberts

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Meg Taylor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Emil Stalis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Meadows

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Besty Walker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Stancato

    EXECUTIVE DIRECTOR

    Total calculated
    $40,598
    From this org
    $40,598
    From related orgs
    $0
    Other
    $0
    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
12 August 2026
IRS schema version
2024v5.5
Source object
202622319349300417

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.