2026-01-13T06:51:59-08:00 2023-12-31 800773051 CARTE HALL & ASSOCIATES AC PO BOX 827 ELKINS WV 26241 990 2023-01-01 550719385 THE OLD BRICK PLAYHOUSE COMPANY OLDB 3046379090 PO BOX 2716 ELKINS WV 26241 MELISA MCCOLLAM EXECUTIVE DIRECTOR 3046379090 2025-12-10 true true R HEATHER HALL CPA P00640963 3046372369 2026-01-13 2023 2025-03-06 01:10:19Z MELISA MCCOLLAM DAVIS AVENUE ELKINS WV 26241 217924 false X theoldbrickplayhouse.org X 1992 WV THE MISSION OF THE OLD BRICK PLAYHOUSE IS TO ENRICH THE LIVES OF CHILDREN, YOUTH AND ADULTS IN WEST VIRGINIA BY ENGAGING THEM IN THE ARTS, TEACHING SELF EXPRESSION AND ENCOURAGING 8 6 4 122 0 0 88360 104598 70545 113324 3 2 98 0 159006 217924 0 0 89600 60657 0 0 135042 154143 224642 214800 -65636 3124 1896 6206 250658 251844 -248762 -245638 THE MISSION OF THE OLD BRICK PLAYHOUSE IS TO ENRICH THE LIVES OF CHILDREN, YOUTH AND ADULTS IN WEST VIRGINIA BY ENGAGING THEM IN THE ARTS, TEACHING SELF EXPRESSION AND ENCOURAGING false false 180378 0 217924 PROVIDE EDUCATIONAL ARTS PROGRAMMING TO OVER 230 CHILDREN THRU AFTERSCHOOL PROGRAMS. TOUR SCHOOLS THROUGHOUT THE STATE FOCUSING ON CULTURAL AND SOCIAL TOLERANCE, CONFLICT RESOLUTION, AND DRUG AND ANIT-BULLYING STRATEGIES. 180378 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 true false false false false false false false false false false false false false true 14 0 4 true false false false false false false false false false false X 8 6 true false false false false false false true true false false true false false false true true false WV X MELISA MCCOLLAM 3046369090 PO BOX 2716 ELKINS WV 26241 DELAINE F HARTMAN WHITE BOARD CHAIR 10.00 X 0 0 0 PHILLIP B SMITH VICE PRESIDENT 10.00 X 0 0 0 MELISA ARMENTROUT MCCOLLAM EXECUTIVE DIRECTOR/ACTING SECRETARY 10.00 X X 21500 0 0 WILLIS MCCOLLAM TREASURER 10.00 X 0 0 0 MAX ARMENTROUT MEMBER 0.50 X 0 0 0 MICHAEL ZORGER MEMBER 0.50 X 0 0 0 JACOB CURRENCE MEMBER 0.50 X 0 0 0 PHIL SMITH ASSISTANT DIRECTOR 10.00 X X 0 0 0 21500 0 0 false false false 65900 38698 104598 TUITION/PLAYS/PERFORMANCES 711510 113324 0 0 113324 2 0 2 MISCELLANEOUS REVENUE 999999 0 0 0 0 0 217924 113324 0 2 21500 16125 5375 0 33428 25071 8357 0 5729 4297 1432 0 2505 1252 1253 0 91974 91974 0 0 9112 0 9112 0 9224 9224 0 0 5638 5638 0 0 3929 0 3929 0 354 354 0 0 529 529 0 0 5941 2971 2970 0 BANK FEES 1944 0 1944 0 SETS, PROPS, & COSTUMES 21811 21811 0 0 TAX 50 0 50 0 DUES 182 182 0 0 950 950 0 0 214800 180378 34422 0 495 5333 13604 12731 1401 873 1896 6206 37058 38244 2700 2700 210900 210900 250658 251844 X -248762 -245638 -248762 -245638 1896 6206 3124 X false false false X 0 0 72623 58646 43351 88360 104598 367578 158813 158813 0 0 231436 58646 43351 88360 104598 526391 0 0 0 526391 526391 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 1000 0 12604 11731 873 873 MISSY MCCOLLAM BOARD MEMBER CASH FLOW X 2700 2700 false true false 2700 Pt VI, Line 11b REVIEWED AT REGULAR BOARD MEETING PRIOR TO FILING Pt VI, Line 15b SALARIES ARE DETERMINED USING LOCAL DATA. ALL APPROVED BY FULL BOARD VOTE Pt VI, Line 2 TREASURER AND ACTING SECRETARY ARE HUSBAND AND WIFE Pt VI, Line 15a SALARIES ARE DETERMINED USING LOCAL DATA. ALL APPROVED BY FULL BOARD VOTE Form 990, Part IX, Line 11g STIPENDS - ACTORS AND ACTRESSES 91974. 91974. 0. 0.