Totals
- Total revenue
- $356,433
- Total expenses
- $399,323
- Contributions and grants received
- $214,210
- Grants paid
- $0
- Program service revenue
- $142,223
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $24,458
- Total liabilities, end of year
- $57,208
- Net assets or fund balances, end of year
- -$32,750
- Program services expenses (Part IX)
- $311,632
- Management and general expenses
- $87,691
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $311,632
Program services were 78.0% 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.
-
1b · Membership dues
$29,383
-
1e · Government grants (contributions)
$94,550
-
1f · All other contributions, gifts and grants
$90,277
-
2a · Program service revenue: Theatrical performance
total $130,269 · related or exempt $130,269
-
2b · Program service revenue: Other Income
total $11,954 · related or exempt $11,954
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $39,457 · management and general $20,543
-
6 · Compensation of disqualified persons
total $87,389 · program services $57,469 · management and general $29,920
-
8 · Pension plan contributions
total $1,701 · program services $1,134 · management and general $567
-
11c · Fees: accounting
total $3,376 · program services $3,156 · management and general $220
-
12 · Advertising and promotion
total $14,831 · program services $12,083 · management and general $2,748
-
13 · Office expenses
total $2,521 · management and general $2,521
-
16 · Occupancy
total $22,000 · program services $8,000 · management and general $14,000
-
17 · Travel
total $1,015 · program services $830 · management and general $185
-
20 · Interest
total $150 · management and general $150
-
24a · Other expenses: Production Personnel
total $125,044 · program services $125,044
-
24b · Other expenses: Production Operations
total $33,324 · program services $33,324
-
24c · Other expenses: Production Materials
total $21,882 · program services $21,882
-
24d · Other expenses: Guest Teacher
total $8,625 · program services $8,625
-
24e · All other expenses
total $17,465 · program services $628 · management and general $16,837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,297 · end of year $24,458
-
10a · Land, buildings and equipment: cost or other basis
$8,260
-
10b · Land, buildings and equipment: accumulated depreciation
$8,260
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $787
-
19 · Deferred revenue
end of year $26,421
-
22 · Loans and payables to officers and key people
beginning of year $20,000 · end of year $30,000
-
25 · Other liabilities
beginning of year $157
-
27 · Net assets without donor restrictions
beginning of year $10,140 · end of year -$32,750
Mission and programs · 2024
Mission
Provide professional theater performances and theatrical arts education to Asheboro, Randolph County and North Carolina.
-
Production and performance of plays.
Expenses $252,299 · Revenue $142,223
-
Educational programs for high schools.
Expenses $59,333
As filed on the 2024 return.
Listed in Part VII
-
Thomas Osteen
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
John Revell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Kauffman
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline Vruwink
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Homiller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Rich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel McClosky
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Wenda
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Hensley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Christie Luckenbach
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Munoz
Director
- 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
- 23 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521779349300132
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