2025-09-09T08:26:37-04:00 2024-12-31 541896113 ROBINSON FARMER COX ASSOCIATES 10 HEDGEROW DR STAUNTON VA 24401 990 2024-01-01 521269538 LIME KILN ARTS INC LIME 5407840432 PO BOX 1244 LEXINGTON VA 24450 MICHELE HENTZ TREASURER 5407840432 2025-08-18 true SAIDEE BEGOON P00519183 5402487300 2025-09-09 2024 2025-03-06 01:10:19Z SPENCER MCELROY PO BOX 1306 LEXINGTON VA 24450 788027 false X WWW.LIMEKILNTHEATER.ORG X 1985 VA LIME KILN ARTS, INC., (HEREINAFTER LIME KILN THEATER OR LIME KILN) IS A NON-PROFIT ORGANIZATION THAT ENRICHES THE COMMUNITY'S CULTURE BY PRODUCING AND PRESENTING THE ARTS IN OUR UNIQUE HISTORIC SPACES. 14 14 2 295 0 103142 191425 315758 310885 7223 9004 136533 117351 562656 628665 0 0 142971 151961 0 12297 418967 428860 561938 580821 718 47844 502155 643615 9201 102812 492954 540803 TO ENRICH THE CULTURE AND TO HONOR THE HERITAGE OF THE VALLEY OF VIRGINIA THROUGH MUSIC, THEATER, AND EDUCATIONAL PROGRAMS IN LIME KILN'S UNIQUE HISTORIAL SPACES. false false 513957 310885 MUSIC CONCERTS AND THEATER PLAYS HOSTED DURING THE SUMMER SEASON, FEATURING A VARIETY OF ARTISTS. 513957 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 41 0 2 false false false false false false false false false X 14 14 false false false false false false false true true false false false false false false false false false X MICHELE HENTZ 5407840432 PO BOX 1244 LEXINGTON VA 24450 CHARLES SMITH PRESIDENT 2.00 X X 0 0 0 JAMES OWEN VICE PRESIDE 2.00 X X 0 0 0 MANDY MILLER SECRETARY 2.00 X X 0 0 0 MICHELE HENTZ TREASURER 2.00 X X 0 0 0 SARAH CENTORINO MEMBER 1.00 X 0 0 0 TOM LOVELL MEMBER 1.00 X 0 0 0 BLAKE SHESTER MEMBER 1.00 X 0 0 0 MONICA DICKENS MEMBER 1.00 X 0 0 0 GEORGE HUGER MEMBER 1.00 X 0 0 0 CLAIBOURNE EDWARDS MEMBER 1.00 X 0 0 0 CLARK SIMCOE MEMBER 1.00 X 0 0 0 JENN COX MEMBER 1.00 X 0 0 0 THOM GILL MEMBER 1.00 X 0 0 0 SIDNEY STEARNS MEMBER 1.00 X 0 0 0 SPENCER MCELROY EXECUTIVE DI 20.00 X 90776 0 0 90776 false false false X 37402 154023 191425 ADMISSION TO EVENTS 711110 310885 310885 310885 9004 9004 179141 121207 57934 57934 57934 96179 38155 58024 58024 MISC INCOME 1393 1393 1393 628665 310885 126355 X 90776 68082 13616 9078 53777 53777 3125 2656 313 156 4283 3641 428 214 57339 50803 6536 11440 11440 12551 12551 58506 58506 10635 10635 3803 3803 16247 7801 8446 24301 24301 8593 6395 2198 ARTIST FEES 159043 159043 HOPITALITY 18370 18370 SUPPLIES & EQUIPMENT R&M 10591 10591 SPECIAL EVENTS 6657 6657 30784 21259 6676 2849 580821 513957 54567 12297 59322 158327 221253 233394 27144 6339 2463 45000 586571 410084 183992 176487 30449 800 800 502155 643615 6203 12812 90000 2998 9201 102812 X 492954 513659 27144 492954 540803 502155 643615 X 47844 5 X true X false false X 84745 319606 109863 103142 191425 808781 4719 301855 323256 361258 310885 1301973 76894 97572 174466 89464 621461 433119 541294 599882 2285220 2285220 760 516 77 50825 188145 240323 760 516 77 50825 188145 240323 90224 621977 433196 592119 788027 2525543 0.90480 0.97550 0.10000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1800 1800 584771 410084 174687 176487 FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE RETURN ARE DISTRIBUTED TO THE TREASURER PRIOR TO FILING FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII THE ORGANIZATION RECEIVES FINANCIAL SUPPORT FROM BUSINESSES AND COMMUNITY PARTNERS IN CONNECTION WITH ITS MUSICAL AND COMMUNITY EVENTS. SPONSORSHIPS THAT PROVIDE ONLY RECOGNITION OF THE SPONSOR'S NAME, LOGO, OR GENERAL PRODUCT LINE ARE REPORTED AS CONTRIBUTIONS IN PART VIII, LINE 1F, AS THEY MEET THE IRS DEFINITION OF QUALIFIED SPONSORSHIP PAYMENTS UNDER IRC SECTION 513(I). SPONSORSHIPS THAT PROVIDE ADVERTISING OR PROMOTIONAL BENEFITS, SUCH AS DISPLAY OF PROMOTIONAL MATERIALS, SLOGANS, OR OTHER INDUCEMENTS TO PURCHASE, ARE REPORTED IN PART VIII, LINE 11E AS ADVERTISING INCOME. THE ORGANIZATION EVALUATES EACH SPONSORSHIP AGREEMENT TO DETERMINE THE APPROPRIATE REPORTING AND WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX REPORTING ON FORM 990-T. FORM 990, PART IX, LINE 11G EVENT STAFF (CONTRACTORS) 39,380 0 0 R&M CONTRACTORS 19,126 0 0 TOTAL 58,506 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 5