2026-02-16T15:55:43-05:00 2025-06-30 270593881 PERSINGER COMPANY CPAS INC PO BOX 60 COVINGTON VA 24426 990 2024-07-01 270440123 MASONIC THEATRE PRESERVATION FOUNDATION MASO 5408624293 POBOX 119 CLIFTON FORGE VA 24422 TERESA HAMMOND EXECUTIVE DIRECTOR 5408624293 2026-02-16 true false KURT A FEAZELL P01292969 5409622248 2026-02-16 2024 2025-03-06 01:10:19Z TERESA HAMMOND 510 MAIN ST CLIFTON FORGE VA 24422 716188 false X WWW.HISTORICMASONICTHEATRE.COM X 2009 VA THE MISSION OF THE MASONIC THEATRE PRESERVATION FOUNDATION IS TO SERVE THE GREATER ALLEGHANY HIGHLANDS COMMUNITY WITH A VARIETY OF EDUCATIONAL, ENTERTAINMENT, BUSINESS, AND SOCIAL PROGRAMS TO SUPPORT THE REVITALIZED HISTORIC MASONIC THEATRE. 11 11 9 0 347022 423606 222240 222252 4120 30471 51470 599733 701448 0 0 152486 154276 0 0 629531 654218 782017 808494 -182284 -107046 7775629 7641736 33797 6950 7741832 7634786 X THE MISSION OF THE MASONIC THEATRE PRESERVATION FOUNDATION IS TO SERVE THE GREATER ALLEGHANY HIGHLANDS COMMUNITY WITH A VARIETY OF EDUCATIONAL, ENTERTAINMENT, BUSINESS, AND SOCIAL PROGRAMS TO SUPPORT THE REVITALIZED HISTORIC MASONIC THEATRE. false false 758993 THE MASONIC THEATRE PRESERVATION FOUNDATION SERVES THE GREATER ALLEGHANY HIGHLANDS COMMUNITY WITH A VARIETY OF EDUCATIONAL, ENTERTAINMENT, BUSINESS, AND SOCIAL PROGRAMS; AND PARTNERS WITH ORGANIZATIONS IN NEED OF A FACILITY TO HOST PROGRAMS. BY DOING SO, THE MASONIC THEATRE AND AMPHITHEATRE IS UTILIZED IN PROVIDING FIRST-CLASS VENUES FOR THE PERFORMING ARTS AS WELL AS MULTI-USE SPACE FOR COMMUNITY ACTIVITIES. 758993 true false false false false false false false false false true 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 true 0 0 9 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true true false VA X HIGHLAND COMPUTERS 5409627507 109 MALL ROAD COVINGTON VA 24426 TERESA HAMMOND EXECUTIVE DI 40.00 X X 33250 0 0 JUSTIN REITER EXECUTIVE DI 40.00 X X 21640 0 0 BRUCE LOVING PRESIDENT 5.00 X X 0 0 0 GAYLE HILLERT VICE PRESIDE 5.00 X X 0 0 0 MICHAEL FOSTER TREASURER 5.00 X X 0 0 0 54890 false false false 356930 66676 423606 THEATRE PROGRAM REVENUE 711110 178226 178226 FACILITY USE & RENTAL 531190 35590 35590 CAMPS, CLASSES, & EVENTS 8436 8436 222252 4120 4120 45044 14740 30304 30304 ERTC CREDIT (REFUND) 19295 19295 OTHER REFUNDS 1871 1871 21166 701448 222252 55590 54890 49401 5489 88423 79581 8842 10963 9867 1096 5768 5768 545 545 5160 5160 16248 16248 32029 25623 6406 3964 3171 793 2626 2626 109396 109396 2119 2119 1075 537 538 268552 268552 40553 32442 8111 EVENT ENTERTAINMENT 154584 154584 PRODUCTION SUPPLIES 5578 5578 TAXES, LICENSES, & DUES 3789 1894 1895 BANK & CREDIT CARD FEES 2232 2232 808494 758993 49501 0 63450 172790 25319 9856937 2603974 7489738 7252963 222441 190664 7775629 7641736 12348 3280 21449 3670 33797 6950 X 7741832 7634786 7741832 7634786 7775629 7641736 -107046 X false false false X 316707 424070 276008 347022 423606 1787413 316707 424070 276008 347022 423606 1787413 1787413 651 4120 4771 690 13949 42473 66210 123322 1915506 907340 0.93310 0.96520 X PART II, LINE 10 CONCESSION REVENUE (NET) 102,156 ERTC CREDIT (REFUND) 19,295 OTHER REFUNDS 1,871 11960 11960 9368812 2127809 7241003 476165 476165 7252963 PAYROLL LIABILITIES - FED & STATE 3670 3670 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE MASONIC THEATRE PRESERVATION FOUNDATION IS TO SERVE THE GREATER ALLEGHANY HIGHLANDS COMMUNITY WITH A VARIETY OF EDUCATIONAL, ENTERTAINMENT, BUSINESS, AND SOCIAL PROGRAMS TO SUPPORT THE REVITALIZED HISTORIC MASONIC THEATRE. FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS SUBMITTED TO THE EXECUTIVE COMMITTEE FOR COMPREHENSIVE REVIEW PRIOR TO FILING, AND IS THEN MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICT OF INTEREST THAT ARISES IS DISCUSSED AND RESOLVED BY DIRECTORS AND BOARD MEMBERS THAT ARE INDEPENDENT OF THE SITUATION. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION ARRANGEMENTS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION ARRANGEMENTS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 A HARD COPY OF GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION FOLLOWING A WRITTEN REQUEST SENT TO THE COMPANY'S ADDRESS.