Totals
- Total revenue
- $119,717
- Total expenses
- $144,808
- Contributions and grants received
- $41,324
- Grants paid
- $0
- Program service revenue
- $78,388
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $44,459
- Total liabilities, end of year
- $38,059
- Net assets or fund balances, end of year
- $6,400
- Program services expenses (Part IX)
- $144,158
- Management and general expenses
- $650
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $144,158
Program services were 99.6% 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)
$7,795
-
1f · All other contributions, gifts and grants
$33,529
-
2a · Program service revenue: BOX OFFICE
total $29,948 · related or exempt $29,948
-
2b · Program service revenue: EDUCATION
total $14,039 · related or exempt $14,039
-
2c · Program service revenue: GLEE
total $5,936 · related or exempt $5,936
-
2d · Program service revenue: SUMMER CAMP
total $6,030 · related or exempt $6,030
-
2e · Program service revenue: MERCHANDISE SALES
total $154 · related or exempt $154
-
2f · All other program service revenue
total $22,281 · related or exempt $22,281
-
3 · Investment income
total $5 · unrelated business $5
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $65,996 · program services $65,996
-
10 · Payroll taxes
total $3,117 · program services $3,117
-
11c · Fees: accounting
total $650 · management and general $650
-
11g · Fees: other
total $31,610 · program services $31,610
-
22 · Depreciation, depletion and amortization
total $619 · program services $619
-
23 · Insurance
total $2,122 · program services $2,122
-
24a · Other expenses: POE HOUSE PAY
total $7,150 · program services $7,150
-
24b · Other expenses: EDUCATION
total $6,763 · program services $6,763
-
24c · Other expenses: LILLY ENDOWMENT CAMPAIGN
total $7,701 · program services $7,701
-
24e · All other expenses
total $19,080 · program services $19,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,785 · end of year $11,134
-
10a · Land, buildings and equipment: cost or other basis
$49,996
-
10b · Land, buildings and equipment: accumulated depreciation
$16,671
-
10c · Land, buildings and equipment, net
beginning of year $32,819 · end of year $33,325
-
17 · Accounts payable and accrued expenses
beginning of year $813 · end of year $907
-
24 · Unsecured notes and loans payable
beginning of year $38,300 · end of year $37,152
-
27 · Net assets without donor restrictions
beginning of year $31,491 · end of year $6,400
Mission and programs · 2022
Mission
PROVIDE COMMUNITY ARTS THEATER PRODUCTIONS IN THE GREATER FAYETTEVILLE, NC AREA.
-
PROVIDES COMMUNITY ARTS TO GREATER FAYETTEVILLE, N.C.
Expenses $144,158
As filed on the 2022 return.
Listed in Part VII
-
LAWRENCE CARLISLE III
ARTISTIC DIRECTOR
- Total calculated
- $20,500
- From this org
- $20,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LYNN PRYER
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASMINE COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBYNE PARRISH
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA WALKER
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DANIEL McLOUD
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CLAUDIA WARGA
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LeJUANE BOWENS
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROGER BOBER
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STEVEN G BATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ARTHUR MAYFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA BRIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA KOTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIE SMARTWOOD LOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY STEFFAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SARA OSWALD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANNA MEYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS WALKER
TREASURER
- 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
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302619349300335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.