TY 2023 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

JAMES R MANNING

PRESIDENT

1.00

MARGARET L COMPANION

VICE PRESIDENT

1.00

DIANE BENGELE

SECRETARY/TREAS

1.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

VIRGINIA THEATRICAL SOCIETY INC

Employer identification number

54-1666673

Return Reference	Explanation
Other Expenses.1002	Office Expenses $20396
Other Expenses.1	BEVERAGES $40397
Other Expenses.2	TAX EXPENSE $18617
Other Expenses.3	SECURITY FOR EVENTS $15950
Other Expenses.4	SUPPLIES $9366
Other Expenses.5	BANK SERVICE CHARGES $8819
Other Expenses.6	AUTO EXPENSE $561
Other Expenses.7	LICENSES & PERMITS $325
Other Expenses.8	CLEANING $279
Other Expenses.9	FACILITIES AND EQUIPMENT $152
Other Expenses.10	SUBSCRIPTIONS $85
Other Assets.1004	Miscellaneous - Beginning $38 Miscellaneous - Ending $0
Total Liabilities.1	PAYABLE TO OFFICERS, DIRECTORS, ETC. - Beginning $21123 PAYABLE TO OFFICERS, DIRECTORS, ETC. - Ending $0
Total Liabilities.2	ADMISSION TAX PAYABLE - Beginning $130 ADMISSION TAX PAYABLE - Ending $231
Total Liabilities.3	MEALS TAX PAYABLE - Beginning $500 MEALS TAX PAYABLE - Ending $576
Total Liabilities.4	SALES TAX PAYABLE - Beginning $1141 SALES TAX PAYABLE - Ending $528
Total Liabilities.5	BANK OVERDRAFT - Beginning $0 BANK OVERDRAFT - Ending $40

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017517
Software Version:	2023v5.1

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2	191,466
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	191,466

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO PROMOTE THEATRICAL ARTS
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 TO PROMOTE AN APPRECIATION FOR THE THEATRICAL ARTS THROUGH EDUCATION AND PERFORMANCES FOR THE GENERAL PUBLIC. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	6,000
14	Occupancy, rent, utilities, and maintenance ...................	14	49,492
15	Printing, publications, postage, and shipping ...................	15	61
16	Other expenses (describe in Schedule O) ...................	16	114,947
17	Total expenses. Add lines 10 through 16 .................	17	170,500

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	20,966
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	-22,341
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	-1,375