2026-07-01T07:54:41-05:00 2025-12-31 620647474 BLACKBURN CHILDERS & STEAGALL PLC 541 SID MARTIN ROAD SUITE C JOHNSON CITY TN 37615 990 2025-01-01 546000120 BARTER FOUNDATION INC STATE THEATRE OF VIRGINIA BART 2766282281 PO BOX 867 ABINGDON VA 24212 CHRIS WALTERS PRESIDENT 2767916480 2026-06-24 1 SARAH PRESNELL P01269151 4232824511 2026-06-24 2025 2025-03-06 01:10:19Z CHRIS WALTERS PO BOX 867 ABINGDON VA 24212 9280930 0 X WWW.BARTERTHEATRE.COM X 1932 VA TO PRODUCE AND CREATE LIVE THEATRE FOR THE PURPOSE OF THE PUBLIC GOOD, TO EDUCATE AND PROMOTE PUBLIC INTEREST IN THE THEATRICAL ARTS FOR ALL AGES, AND TO ATTRACT TOURISTS TO SOUTHWEST VIRGINIA. 27 27 162 225 0 0 3939118 3938280 4401140 4847810 19343 144378 204993 222439 8564594 9152907 0 0 0 0 4674871 5155317 0 0 360956 2734419 2897276 7409290 8052593 1155304 1100314 12370433 13417864 2400305 2292665 9970128 11125199 UTILIZE A RESIDENT COMPANY OF ARTISTS TO PRODUCE AND CREATE LIVE THEATRE FOR THE PUBLIC GOOD; USE THE THEATRE AS A VEHICLE FOR EDUCATION FOR ALL AGES; AND TO SERVE SOUTHWEST VIRGINIA AS A TOURIST ATTRACTION. 0 0 6509116 5070249 IN 2025, BARTER THEATRE PRODUCED 13 IN-PERSON PROFESSIONAL SHOWS FOR ADULTS AND FAMILIES AND 5 SHOWS FOR YOUNG AUDIENCES AT BARTER THEATRE FOR A TOTAL OF 532 PERFORMANCES, TOURED 2 SHOWS FOR YOUNG AUDIENCES ACROSS 9 STATES, PRESENTED 7 FREE STAGED READINGS, AND PRODUCED A YOUNG PLAYWRIGHTS FESTIVAL, COLLEGE PLAYWRITING FESTIVAL, AND BLACK STORIES BLACK VOICES MONOLOGUE FESTIVAL FOR A TOTAL AUDIENCE OF 155,734.00 6509116 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 162 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X THE ORGANIZATION 2766282281 201 TRIGG STREET ABINGDON VA 24210 BETSY BOYD EMERITUS 1.00 X 0 0 0 EVELYN COOK EMERITUS 1.00 X 0 0 0 BOB GILMER EMERITUS 1.00 X 0 0 0 JAMES P JONES EMERITUS 1.00 X 0 0 0 KAY BUNN TRUSTEE 1.00 X 0 0 0 CHRIS WALTERS PRESIDENT 5.00 X X 0 0 0 MARVIN GILLIAM TRUSTEE 1.00 X 0 0 0 PAM KRAMER TRUSTEE 1.00 X 0 0 0 RAMESH MURTHY VICE PRESIDENT 3.00 X X 0 0 0 JOHN RAINERO TRUSTEE 1.00 X 0 0 0 HENRY JOY SECRETARY 1.00 X X 0 0 0 NANCY ARNOLD TRUSTEE 1.00 X 0 0 0 MARK ESCHLE TRUSTEE 1.00 X 0 0 0 DAN GLEI TRUSTEE 1.00 X 0 0 0 TINA MCDANIEL TRUSTEE 1.00 X 0 0 0 MICHAEL PENNINGTON TREASURER 3.00 X X 0 0 0 NANCY DEFRIECE TRUSTEE 1.00 X 0 0 0 JUDY SLAUGHTER TRUSTEE 1.00 X 0 0 0 JOE SMITH TRUSTEE 1.00 X 0 0 0 RON CARSON TRUSTEE 1.00 X 0 0 0 LOIS CLARKE TRUSTEE 1.00 X 0 0 0 KYLE MACIONE TRUSTEE 1.00 X 0 0 0 DEBBIE QUILLEN TRUSTEE 1.00 X 0 0 0 DEBBIE SMITH TRUSTEE 1.00 X 0 0 0 MICHELE YAROMA TRUSTEE 1.00 X 0 0 0 JENNIFER STEWART ASST TREASURER 1.00 X X 0 0 0 ALICE FREEMAN TRUSTEE 1.00 X 0 0 0 BETTY JESSE TRUSTEE 1.00 X 0 0 0 EDWINA RIPLEY TRUSTEE 1.00 X 0 0 0 MICHELLE STEWART TRUSTEE 1.00 X 0 0 0 BARBARA STREET TRUSTEE 1.00 X 0 0 0 VIRGINIA BROWN PRODUCING DIRECTOR 40.00 X 146565 0 9739 146565 0 9739 1 0 1 0 0 551620 3386660 80968 3938280 BOX OFFICE ADMISSIONS 711110 4417730 4417730 HANDLING AND PRESERVAT 711110 430080 430080 4847810 142878 142878 1500 0 1500 1500 1500 282965 128023 154942 154942 OTHER REVENUE 900099 67497 67497 67497 9152907 5070249 0 144378 156304 129732 18757 7815 4195195 3460046 507643 227506 466044 424447 22205 19392 337774 279577 41589 16608 8642 8642 78058 78058 322824 305495 17329 448736 448736 203334 203334 50532 44118 1395 5019 9711 3588 6034 89 56 56 388626 388626 143170 93051 50119 PRODUCTION 303639 303639 EQUIPMENT AND COMPUTER 188998 149859 23056 16083 ARTIST FEES 144889 144889 BANK CHARGES 141640 127486 2603 11551 464421 391119 33738 39564 8052593 6509116 1182521 360956 2229395 2714681 2118672 2990004 124950 754481 20367 28117 77766 88758 113171 80405 14413642 7652224 6963001 6761418 703761 19350 12370433 13417864 201468 198377 1101403 1162621 1077217 917217 20217 14450 2400305 2292665 X 8834444 9054507 1135684 2070692 9970128 11125199 12370433 13417864 X 1100314 61512 -4649 -2106 X 0 1 X 1 0 X 4880226 3600480 2474722 3899118 3938280 18792826 70000 70000 70000 70000 70000 350000 4950226 3670480 2544722 3969118 4008280 19142826 9075 19133751 32062 31821 117123 128182 134236 443424 19586250 16796458 0.97690 0.96980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 664397 67205 731602 604678 59719 664397 530592 74086 604678 557365 -26773 530592 509891 36116 11358 557365 0 0 533608 533608 4699353 3026201 1673152 4383760 2194023 2189737 1133019 952132 180887 3663902 1479868 2184034 6761418 CHARITABLE GIFT ANNUITY 12016 TAXES PAYABLE 2434 14450 X 9606216 61512 274522 125917 461951 9144265 8642 8642 9152907 8446496 274522 128023 402545 8043951 8642 8642 8052593 PART X, LINE 2: BARTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED DUE TO BARTER'S TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 128,023. CHANGE IN ANNNUITIES -2,106. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 128,023. X 0 0 0 0 0 0 0 0 0 VIRGINIA BROWN PRODUCING DIRECTOR 146565 0 0 0 0 0 0 0 9739 0 156304 0 0 0 PART I, LINE 3 COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. ABINGDON PATRONS OF THE ARTS LLC TRUSTEES AND LLC MEMBERS DISCOUNTED LOANS X 1557217 917217 0 1 1 917217 X 30000 FMV X HOTEL ROOMS,CONCESSIONS 0 50968 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 CONSISTENT WITH THE BARTER FOUNDATION BOARD OF TRUSTEES POLICY AND INSTRUCTIONS, MANAGEMENT AND THE FINANCE COMMITTEE HAVE REVIEWED THE FORM 990 AND A COPY OF THE FORM 990 HAS BEEN PRESENTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD OF TRUSTEES, EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15A A REVIEW OF COMPARABLE THEATRES AND PERFORMANCE EVALUATIONS FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE DURING BUSINESS HOURS FROM 8:00 AM TO 5:00 PM MONDAY THROUGH FRIDAY. FORM 990, PART XI, LINE 9: CHANGE IN ANNUITIES -2,106.