Totals
- Total revenue
- $658,322
- Total expenses
- $719,647
- Contributions and grants received
- $312,465
- Grants paid
- $0
- Program service revenue
- $338,284
- Investment income
- $4,701
- Other revenue
- $2,872
- Total assets, end of year
- $212,403
- Total liabilities, end of year
- $142,561
- Net assets or fund balances, end of year
- $69,842
- Program services expenses (Part IX)
- $541,796
- Management and general expenses
- $140,973
- Fundraising expenses
- $36,878
- Program service expenses (Part III)
- $541,796
Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$60,840
-
1f · All other contributions, gifts and grants
$251,625
-
2a · Program service revenue: TICKET REVENUE
total $319,030 · related or exempt $319,030
-
2b · Program service revenue: SPONSORSHIPS
total $8,251 · related or exempt $8,251
-
2c · Program service revenue: CONCESSIONS REVENUE
total $7,375 · related or exempt $7,375
-
2d · Program service revenue: PROGRAM ADVERTISING
total $1,848 · unrelated business $1,848
-
2e · Program service revenue: FACILITIES RENTAL
total $1,780 · related or exempt $1,780
-
3 · Investment income
total $4,701 · related or exempt $4,701
-
11a · Other revenue: OTHER INCOME
total $2,872 · excluded $2,872
-
11e · Other revenue, total
$2,872
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,581 · program services $19,549 · management and general $9,774 · fundraising $3,258
-
7 · Other salaries and wages
total $181,264 · program services $108,758 · management and general $54,380 · fundraising $18,126
-
9 · Other employee benefits
total $34,226 · program services $34,226
-
10 · Payroll taxes
total $17,033 · program services $10,220 · management and general $5,110 · fundraising $1,703
-
11b · Fees: legal
total $1,148 · management and general $1,148
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11g · Fees: other
total $147,962 · program services $121,329 · management and general $26,633
-
12 · Advertising and promotion
total $18,624 · program services $18,066 · management and general $558
-
13 · Office expenses
total $59,639 · program services $46,188 · management and general $9,279 · fundraising $4,172
-
15 · Royalties
total $28,187 · program services $28,187
-
16 · Occupancy
total $88,174 · program services $74,659 · management and general $13,515
-
22 · Depreciation, depletion and amortization
total $6,546 · program services $5,564 · management and general $982
-
23 · Insurance
total $19,846 · program services $11,908 · management and general $5,954 · fundraising $1,984
-
24a · Other expenses: FEES AND CHARGES
total $32,509 · program services $29,258 · management and general $1,626 · fundraising $1,625
-
24b · Other expenses: CONCESSIONS
total $9,189 · program services $9,189
-
24c · Other expenses: TELEPHONE & INTERNET
total $7,661 · program services $4,597 · management and general $3,064
-
24d · Other expenses: SUPPLIES
total $6,613 · program services $3,968 · management and general $2,645
-
24e · All other expenses
total $22,945 · program services $16,130 · management and general $805 · fundraising $6,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,680 · end of year $86,053
-
2 · Savings and temporary cash investments
end of year $41,611
-
3 · Pledges and grants receivable
end of year $2,028
-
4 · Accounts receivable
beginning of year $6,133 · end of year $1,699
-
9 · Prepaid expenses and deferred charges
beginning of year $10,574 · end of year $8,698
-
10a · Land, buildings and equipment: cost or other basis
$186,172
-
10b · Land, buildings and equipment: accumulated depreciation
$134,863
-
10c · Land, buildings and equipment, net
beginning of year $48,764 · end of year $51,309
-
11 · Investments: publicly traded securities
end of year $10,505
-
15 · Other assets
beginning of year $10,500 · end of year $10,500
-
17 · Accounts payable and accrued expenses
beginning of year $15,457 · end of year $22,433
-
19 · Deferred revenue
beginning of year $30,799 · end of year $63,900
-
22 · Loans and payables to officers and key people
beginning of year $81,228 · end of year $56,228
-
27 · Net assets without donor restrictions
beginning of year $131,167 · end of year $69,842
Mission and programs · 2023
Mission
TO PROVIDE PROFESSIONAL THEATRE AND ARTS EDUCATION PROGRAMS TO WESTERN NORTH CAROLINA.
-
PROVIDING COMMUNITY AND SCHOOL ACCESS TO THEATRICAL PERFORMANCES AND PROMOTING THE ARTS AND EDUCATIONAL VENUES IN THE COMMUNITY.
Expenses $541,796 · Revenue $338,284
As filed on the 2023 return.
Listed in Part VII
-
Charlie Flynn-McIverCHARLIE FLYNN-MCIVER
ARTISTIC DIR
- Total calculated
- $19,080
- From this org
- $17,581
- From related orgs
- $0
- Other
- $1,499
- Hours/week
- 40
-
Steve HagemanSTEVE HAGEMAN
EXECUTIVE DI
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marie BauerMARIE BAUER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barbara BlombergBARBARA BLOMBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom BowlesTOM BOWLES
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BridgersELIZABETH BRIDGERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim DavisJIM DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard FortRICHARD FORT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles GershonCHARLES GERSHON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amy KelsoAMY KELSO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Isaac RockoffISAAC ROCKOFF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Honey SolomonHONEY SOLOMON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie Flynn-McIverANGIE FLYNN-MCIVER
PRODUCTION D
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349314501
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