Form 990 for tax year 2022
Filed by THALIAN HALL CENTER FOR PERFORMING ARTS INC.
Totals
- Total revenue
- $1,704,616
- Total expenses
- $1,552,710
- Contributions and grants received
- $417,980
- Grants paid
- $0
- Program service revenue
- $1,203,756
- Investment income
- $29,474
- Other revenue
- $53,406
- Total assets, end of year
- $1,964,659
- Total liabilities, end of year
- $304,970
- Net assets or fund balances, end of year
- $1,659,689
- Program services expenses (Part IX)
- $1,187,526
- Management and general expenses
- $292,284
- Fundraising expenses
- $72,900
- Program service expenses (Part III)
- $1,187,526
Program services were 76.5% 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
$64,776
-
1e · Government grants (contributions)
$155,275
-
1f · All other contributions, gifts and grants
$197,929
-
2a · Program service revenue: Center Box Office
total $447,733 · related or exempt $447,733
-
2b · Program service revenue: Ticket sales, cinemati
total $290,780 · related or exempt $290,780
-
2c · Program service revenue: Rental of Facilities
total $245,693 · related or exempt $245,693
-
2d · Program service revenue: Concessions, souvenirs
total $219,550 · related or exempt $219,550
-
3 · Investment income
total $29,474 · excluded $29,474
-
8a · Fundraising events: gross income
$97,352
-
8b · Fundraising events: direct expenses
$50,395
-
8c · Net income from fundraising events
total $46,957 · excluded $46,957
-
11a · Other revenue: In-Kind Income
total $3,439 · related or exempt $3,439
-
11b · Other revenue: Misc Rev
total $3,010 · related or exempt $3,010
-
11e · Other revenue, total
$6,449
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $684,238 · program services $582,217 · management and general $66,865 · fundraising $35,156
-
9 · Other employee benefits
total $52,210 · program services $37,927 · management and general $7,007 · fundraising $7,276
-
10 · Payroll taxes
total $47,510 · program services $41,809 · management and general $3,801 · fundraising $1,900
-
11c · Fees: accounting
total $53,570 · management and general $53,570
-
12 · Advertising and promotion
total $77,713 · program services $32,871 · management and general $30,803 · fundraising $14,039
-
13 · Office expenses
total $127,582 · program services $64,719 · management and general $50,539 · fundraising $12,324
-
17 · Travel
total $18,982 · program services $18,982
-
19 · Conferences, conventions and meetings
total $7,669 · program services $5,798 · management and general $1,871
-
22 · Depreciation, depletion and amortization
total $40,207 · program services $36,588 · management and general $3,619
-
23 · Insurance
total $12,815 · management and general $12,815
-
24a · Other expenses: Artist/Movie Fees
total $149,037 · program services $149,037
-
24b · Other expenses: Credit Card Processing
total $120,442 · program services $66,300 · management and general $54,142
-
24c · Other expenses: Concessions
total $73,687 · program services $71,482 · fundraising $2,205
-
24d · Other expenses: Maintenance & Repair
total $39,836 · program services $39,836
-
24e · All other expenses
total $47,212 · program services $39,960 · management and general $7,252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,166,708 · end of year $1,536,058
-
2 · Savings and temporary cash investments
beginning of year $79,597 · end of year $206,868
-
4 · Accounts receivable
beginning of year $270,703 · end of year $11,932
-
8 · Inventories for sale or use
beginning of year $2,185 · end of year $2,185
-
9 · Prepaid expenses and deferred charges
beginning of year $30,449 · end of year $3,376
-
10a · Land, buildings and equipment: cost or other basis
$881,096
-
10b · Land, buildings and equipment: accumulated depreciation
$782,863
-
10c · Land, buildings and equipment, net
beginning of year $106,014 · end of year $98,233
-
11 · Investments: publicly traded securities
beginning of year $95,091 · end of year $106,007
-
17 · Accounts payable and accrued expenses
beginning of year $51,123 · end of year $47,530
-
19 · Deferred revenue
beginning of year $17,967 · end of year $17,967
-
25 · Other liabilities
beginning of year $181,723 · end of year $239,473
-
27 · Net assets without donor restrictions
beginning of year $1,437,506 · end of year $1,538,854
-
28 · Net assets with donor restrictions
beginning of year $62,428 · end of year $120,835
Mission and programs · 2022
Mission
To present a broad range of educational, entertainment, and cultural programs; to be a major regional resource for quality spaces, equipment and services; and to preserve the symbol of Wilmington's cultural heritage for future generations
-
The organization was established to encourage and assist in the preservation and restoration of Thalian Hall, an historic theatre owned by the City of Wilmington, and to promote the arts in the area.
Expenses $1,187,526 · Revenue $1,210,205
As filed on the 2022 return.
Listed in Part VII
-
Terry Espy
President
- Total calculated
- $0
- Hours/week
- 4
-
Amy Grant
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Richard Trubia
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Shannon Sandlin
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Charky Armstrong
Director
- Total calculated
- $0
- Hours/week
- 4
-
Donna Cameron
Director
- Total calculated
- $0
- Hours/week
- 4
-
Robert Erb
Director
- Total calculated
- $0
- Hours/week
- 4
-
Shane Fernando
Director
- Total calculated
- $0
- Hours/week
- 4
-
Travis Gilbert
Director
- Total calculated
- $0
- Hours/week
- 4
-
Michael Goins
Director
- Total calculated
- $0
- Hours/week
- 4
-
Debby Gomulka
Director
- Total calculated
- $0
- Hours/week
- 4
-
Margaret Haynes
Director
- Total calculated
- $0
- Hours/week
- 4
-
Annamaria Lookman
Director
- Total calculated
- $0
- Hours/week
- 4
-
Laurence Nadeau
Director
- Total calculated
- $0
- Hours/week
- 4
-
Sandra Ray
Director
- Total calculated
- $0
- Hours/week
- 4
-
Robert Sherman
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jane Tatum
Director
- Total calculated
- $0
- Hours/week
- 4
-
Tracey Varga
Director
- Total calculated
- $0
- Hours/week
- 4
-
Greg Wessel
Director
- Total calculated
- $0
- Hours/week
- 4
-
Tina Williamson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Ronna Zimmer
Director
- Total calculated
- $0
- Hours/week
- 4
-
Rob Zapple
Executive Director
- Total calculated
- $43,760
- From this org
- $43,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313549349300406
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