Totals
- Total revenue
- $388,639
- Total expenses
- $170,765
- Contributions and grants received
- $296,347
- Grants paid
- $0
- Program service revenue
- $92,292
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $278,688
- Total liabilities, end of year
- $725
- Net assets or fund balances, end of year
- $277,963
- Program services expenses (Part IX)
- $170,765
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,765
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.
-
1e · Government grants (contributions)
$292,847
-
1f · All other contributions, gifts and grants
$3,500
-
2a · Program service revenue: BOX OFFICE
total $51,899 · related or exempt $51,899
-
2b · Program service revenue: CAMPAIGNS
total $129 · related or exempt $129
-
2c · Program service revenue: SUMMER CAMP
total $2,672 · related or exempt $2,672
-
2d · Program service revenue: EDUCATION
total $9,377 · related or exempt $9,377
-
2e · Program service revenue: CONCESSIONS
total $8,536 · related or exempt $8,536
-
2f · All other program service revenue
total $19,679 · related or exempt $19,679
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $72,929 · program services $72,929
-
10 · Payroll taxes
total $2,897 · program services $2,897
-
11g · Fees: other
total $38,529 · program services $38,529
-
15 · Royalties
total $18,633 · program services $18,633
-
20 · Interest
total $4,000 · program services $4,000
-
22 · Depreciation, depletion and amortization
total $619 · program services $619
-
23 · Insurance
total $2,244 · program services $2,244
-
24a · Other expenses: POE HOUSE PAY
total $3,800 · program services $3,800
-
24b · Other expenses: EDUCATION
total $5,083 · program services $5,083
-
24e · All other expenses
total $22,031 · program services $22,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,134 · end of year $196,458
-
10a · Land, buildings and equipment: cost or other basis
$99,770
-
10b · Land, buildings and equipment: accumulated depreciation
$17,540
-
10c · Land, buildings and equipment, net
beginning of year $33,325 · end of year $82,230
-
17 · Accounts payable and accrued expenses
beginning of year $907 · end of year $725
-
24 · Unsecured notes and loans payable
beginning of year $37,152
-
27 · Net assets without donor restrictions
beginning of year $6,400 · end of year $277,963
Mission and programs · 2023
Mission
PROVIDE COMMUNITY ARTS THEATER PRODUCTIONS IN THE GREATER FAYETTEVILLE, NC AREA.
-
PROVIDES COMMUNITY ARTS TO GREATER FAYETTEVILLE, N.C.
Expenses $170,765
As filed on the 2023 return.
Listed in Part VII
-
LAWRENCE CARLISLE III
ARTISTIC DIRECTOR
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SARA OSWALD
ADVISORY BOARD MEMBER
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CATE OCALLAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VIKKI CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JASMINE COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN PRYER
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBYNE PARRISH
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ARTHUR MAYFIELD
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA BRIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY STEFFAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROGER BOBER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL McLOUD
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
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432609349302318
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