2026-08-19T10:45:54-05:00 2024-12-31 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2024-01-01 550484580 GREENBRIER REPERTORY THEATRE COMPANY GREE 3046453838 1038 WASHINGTON STREET EAST LEWISBURG WV 24901 COURTNEY SUSMAN-FRYE EXECUTIVE DIRECTOR 3046453838 2026-08-12 1 1 C KEVIN MANN P00591712 3043459400 2024 2025-03-06 01:10:19Z X GREENBRIER VALLEY THEATRE COURTNEY SUSMAN-FRYE 541 HOLT LANE LEWISBURG WV 24901 1219968 0 X WWW.GVTHEATRE.ORG X 1967 WV 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. 15 15 58 50 -321 0 667482 883330 233297 286315 2300 2290 22209 16557 925288 1188492 0 0 0 0 849019 863065 0 0 146726 500229 607001 1349248 1470066 -423960 -281574 1866763 1700123 801907 916841 1064856 783282 X 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. 0 0 1027578 303193 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. 1027578 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 58 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X SADIE FRALEY 3046453838 1038 WASHINGTON STREET EAST LEWISBURG WV 24901 DAVID DILLON TRUSTEE - PRESIDENT 1.00 X X 0 0 0 LEIGH ANN TRIPPETT TRUSTEE - VICE PRESIDENT 1.00 X X 0 0 0 BRIAN BELCHER TRUSTEE - TREASURER 1.00 X X 0 0 0 SUSAN SHARP CAMPBELL TRUSTEE - VICE PRESIDENT 1.00 X X 0 0 0 BRIAN HAJJAR TRUSTEE 0.50 X 0 0 0 LESLEY HARDIMAN TRUSTEE 0.50 X 0 0 0 MICHELINE JOHNSON TRUSTEE 0.50 X 0 0 0 SARAH SKELDING TRUSTEE 0.50 X 0 0 0 JANN HOLWICK TRUSTEE - SECRETARY 1.00 X X 0 0 0 SKY OLT TRUSTEE 0.50 X 0 0 0 CAROLANNE ROBERTS TRUSTEE 0.50 X 0 0 0 MEG TAYLOR TRUSTEE 0.50 X 0 0 0 EMIL STALIS TRUSTEE 0.50 X 0 0 0 AMY MEADOWS TRUSTEE 0.50 X 0 0 0 BESTY WALKER TRUSTEE 0.50 X 0 0 0 PAUL STANCATO EXECUTIVE DIRECTOR 40.00 X 40598 0 0 40598 0 0 0 0 0 0 0 172273 711057 883330 TICKET SALES 711110 249754 249754 EDUCATION/YOUTH ACTIVI 711110 36561 36561 286315 2290 2290 24315 24636 -321 -321 -321 15354 6840 8514 8514 OTHER INCOME 900099 8364 8364 8364 1188492 303193 -321 2290 40598 14209 14209 12180 692687 453729 168436 70522 129780 101577 19413 8790 12375 12375 70687 70152 535 19779 12375 5095 2309 22564 14108 5821 2635 97778 61134 25223 11421 20337 12716 5246 2375 OTHER SPECIAL PROGRAM P 83637 83637 UILITIES AND INTERNET 68729 51420 11915 5394 DIRECT PRODUCTION COSTS 67990 67990 OTHER 45107 24156 16441 4510 98018 60375 11053 26590 1470066 1027578 295762 146726 142781 213036 285227 133334 3900 6790 2935371 1632471 1400677 1302900 34178 44063 1866763 1700123 20306 71330 235 92962 781366 745892 0 6657 801907 916841 X 753867 352260 310989 431022 1064856 783282 1866763 1700123 -281574 0 X X 0 1 X 1 0 X 939080 1276734 694808 667482 883330 4461434 939080 1276734 694808 667482 883330 4461434 4461434 841 2300 2290 5431 40633 114780 210362 233297 286315 885387 5352252 0.83360 0.82450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 40,633. 2021 AMOUNT: $ 114,780. 2022 AMOUNT: $ 210,362. 2023 AMOUNT: $ 233,297. 2024 AMOUNT: $ 286,315. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2749621 1525250 1224371 5000 5000 0 180750 102221 78529 1302900 LEASE LIABILITIES 6657 6657 1218846 30354 30354 1188492 0 1188492 1500420 30354 30354 1470066 0 1470066 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO RENTAL ACTIVITY 23,514. CONCESSION COSTS OF SALES 6,840. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO RENTAL ACTIVITY 23,514. CONCESSION COST OF SALES 6,840. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FEDERAL FORMS 990 AND 990-T FOR THE YEAR ENDED DECEMBER 31, 2024 WAS SUPPLIED ELECTRONICALLY TO ALL CURRENTLY SERVING BOARD MEMBERS. ALSO WITH THIS CHECKLIST C501 BOARD REVIEW OF FORM 990 WAS ALSO PROVIDED. THIS CHECKLIST PROVIDES BOARD MEMBERS WITH A STRUCTURED APPROACH TO THEIR INDIVIDUAL REVIEWS OF THIS FILING. ALSO THE CONTACT INFORMATION FOR THE PREPARER OF THESE RETURNS WAS PROVIDED SO THAT BOARD MEMBERS COULD POSE QUESTIONS. IT IS EXPECTED THESE RETURNS WILL BE FILED ON NOVEMBER 15, 2025. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND DURING NORMAL BUSINESS HOURS THESE WILL BE PROVIDED FOR A NOMINAL PHOTOCOPYING CHARGE. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ACCEPTS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. FORM 990, LINE B, AMENDED RETURN THIS RETURN HAS BEEN AMENDED TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. ADJUSTMENTS RESULTING IN A DECREASE IN NET ASSETS OF $29,035, A DECREASE IN REVENUE OF $252,246, AND A DECREASE IN EXPENSES OF $223,211.