Totals
- Total revenue
- $205,283
- Total expenses
- $197,141
- Contributions and grants received
- $200,641
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,642
- Other revenue
- $0
- Total assets, end of year
- $260,417
- Total liabilities, end of year
- $5,903
- Net assets or fund balances, end of year
- $254,514
- Program services expenses (Part IX)
- $197,141
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,141
Program services were 100.0% 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.
-
1c · Fundraising events
$114,999
-
1e · Government grants (contributions)
$83,200
-
1f · All other contributions, gifts and grants
$2,442
-
2a · Program service revenue: BOX OFFICE
-
2b · Program service revenue: CAMPAIGNS
-
2c · Program service revenue: SUMMER CAMP
-
2d · Program service revenue: EDUCATION
-
2e · Program service revenue: CONCESSIONS
-
3 · Investment income
total $4,642 · related or exempt $2,321 · unrelated business $2,321
-
8a · Fundraising events: contributions included on line 1c
$114,999
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $619 · program services $619
-
23 · Insurance
total $2,463 · program services $2,463
-
24a · Other expenses: EDUCATION
total $13,721 · program services $13,721
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $11,940 · program services $11,940
-
24c · Other expenses: ARTISTIC PROFESSIONALSERVIC
total $27,100 · program services $27,100
-
24e · All other expenses
total $141,298 · program services $141,298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,458 · end of year $194,858
-
10a · Land, buildings and equipment: cost or other basis
$99,770
-
10b · Land, buildings and equipment: accumulated depreciation
$34,211
-
10c · Land, buildings and equipment, net
beginning of year $82,230 · end of year $65,559
-
17 · Accounts payable and accrued expenses
beginning of year $725 · end of year $1,903
-
24 · Unsecured notes and loans payable
end of year $4,000
-
27 · Net assets without donor restrictions
beginning of year $277,963 · end of year $254,514
Mission and programs · 2024
Mission
PROVIDE COMMUNITY ARTS THEATER PRODUCTIONS IN THE GREATER FAYETTEVILLE, NC AREA.
-
PROVIDES COMMUNITY ARTS TO GREATER FAYETTEVILLE, N.C.
Expenses $197,141
As filed on the 2024 return.
Listed in Part VII
-
Mat LambMAT LAMB
ARTISTIC DIRECTOR
- Total calculated
- $26,920
- From this org
- $26,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy SteffanAMY STEFFAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve BatesSTEVE BATES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL McLOUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vikki ClarkVIKKI CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Terri HurleyTERRI HURLEY
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine ColemanJASMINE COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casey BenanderCASEY BENANDER
BOARD MEMBER
- 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
- 2024
- Filed
- 16 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631689349300028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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