Totals
- Total revenue
- $1,932,942
- Total expenses
- $2,112,767
- Contributions and grants received
- $784,039
- Grants paid
- $0
- Program service revenue
- $1,077,876
- Investment income
- $16,512
- Other revenue
- $54,515
- Total assets, end of year
- $4,652,100
- Total liabilities, end of year
- $440,508
- Net assets or fund balances, end of year
- $4,211,592
- Program services expenses (Part IX)
- $1,546,309
- Management and general expenses
- $431,799
- Fundraising expenses
- $134,659
- Program service expenses (Part III)
- $1,546,309
Program services were 73.2% 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)
$80,000
-
1f · All other contributions, gifts and grants
$704,039
-
2a · Program service revenue: THEATER TICKET SALES
total $522,199 · related or exempt $522,199
-
2b · Program service revenue: BOX OFFICE ACTIVITIES
total $219,776 · related or exempt $219,776
-
2c · Program service revenue: CONTRACT SERVICES
total $146,609 · related or exempt $146,609
-
2d · Program service revenue: SPACE RENTALS
total $104,550 · related or exempt $104,550
-
2e · Program service revenue: SCHOOL REVENUE
total $40,507 · related or exempt $40,507
-
2f · All other program service revenue
total $44,235 · related or exempt $4,270 · unrelated business $39,965
-
3 · Investment income
total $16,512 · excluded $16,512
-
10a · Gross sales of inventory
$85,690
-
10b · Cost of goods sold
$31,175
-
10c · Net income from sales of inventory
total $54,515 · related or exempt $54,515
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,415 · program services $62,049 · management and general $20,683 · fundraising $20,683
-
7 · Other salaries and wages
total $654,740 · program services $517,754 · management and general $63,996 · fundraising $72,990
-
9 · Other employee benefits
total $50,800 · program services $38,849 · management and general $5,674 · fundraising $6,277
-
10 · Payroll taxes
total $60,895 · program services $46,570 · management and general $6,801 · fundraising $7,524
-
11b · Fees: legal
total $3,314 · management and general $3,314
-
11c · Fees: accounting
total $8,850 · management and general $8,850
-
11g · Fees: other
total $315,321 · program services $299,100 · management and general $16,221
-
12 · Advertising and promotion
total $143,046 · program services $130,691 · fundraising $12,355
-
13 · Office expenses
total $40,935 · program services $30,884 · management and general $1,007 · fundraising $9,044
-
14 · Information technology
total $45,750 · program services $45,750
-
17 · Travel
total $61,106 · program services $48,754 · management and general $12,352
-
22 · Depreciation, depletion and amortization
total $181,478 · program services $108,887 · management and general $72,591
-
23 · Insurance
total $18,392 · management and general $18,392
-
24a · Other expenses: BUILDING OPERATIONS PPEA
total $126,138 · program services $63,069 · management and general $63,069
-
24b · Other expenses: LOSS ON DISPOSAL
total $81,832 · management and general $81,832
-
24c · Other expenses: OTHER PRODUCTION
total $31,526 · program services $31,526
-
24d · Other expenses: CREDIT CD & INTERNET FEES
total $30,263 · program services $30,263
-
24e · All other expenses
total $154,966 · program services $92,163 · management and general $57,017 · fundraising $5,786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,237 · end of year $114,347
-
2 · Savings and temporary cash investments
beginning of year $1,063,794 · end of year $931,333
-
3 · Pledges and grants receivable
beginning of year $13,000
-
4 · Accounts receivable
beginning of year $22,728 · end of year $103,729
-
9 · Prepaid expenses and deferred charges
beginning of year $18,261
-
10a · Land, buildings and equipment: cost or other basis
$4,067,870
-
10b · Land, buildings and equipment: accumulated depreciation
$686,724
-
10c · Land, buildings and equipment, net
beginning of year $3,555,456 · end of year $3,381,146
-
15 · Other assets
beginning of year $114,577 · end of year $121,545
-
17 · Accounts payable and accrued expenses
beginning of year $181,418 · end of year $104,370
-
19 · Deferred revenue
beginning of year $427,125 · end of year $336,138
-
27 · Net assets without donor restrictions
beginning of year $4,152,600 · end of year $3,987,359
-
28 · Net assets with donor restrictions
beginning of year $231,910 · end of year $224,233
Mission and programs · 2022
Mission
TO PRESENT ENTERTAINING, ENLIGHTENING, AND ENRICHING PROGRAMS IN THE PERFORMING ARTS FOR THE BENEFIT OF THE CITIZENS OF ASHEVILLE, BUNCOMBE COUNTY, AND WESTERN NORTH CAROLINA.
-
WORTHAM BRINGS ARTISTS FROM AROUND THE WORLD TO FILL THE STAGE WITH SOUNDS OF ROCK AND ROLL, GOSPEL, CELTIC, AND JAZZ; DANCERS COMBINE GRACE, ATHLETICISM, AND PASSION THROUGH STORYTELLING AND POWERFUL CHOREOGRAPHY; AND COMEDIANS DELIVER UPROARIOUS LAUGHTER VIA PUNCHLINES, ANECDOTES, AND PERSONAL STORIES. ARTISTIC PROGRAMMING AND ACTIVITIES ARE FOCUSED AROUND THE WORTHAM CENTER PRESENTS SERIES, STUDENT SERIES, COMMUNITY PERFORMANCES, AND COMMUNITY ENGAGEMENT PROGRAMS. WORTHAM CENTER PRESENTS SERIES INCLUDES MORE THAN 40 PERFORMANCES FROM NATIONAL AND INTERNATIONAL TOURING ARTISTS BRINGING THE BEST IN MUSIC, DANCE, THEATRE, AND SPECIAL ATTRACTIONS. THE STUDENT SERIES BRINGS HIGH QUALITY, CURRICULUM-RELATED PERFORMANCES BY PROFESSIONAL, NATIONALLY TOURING COMPANIES IN MUSIC, DANCE, AND THEATRE TO SERVE STUDENTS AND TEACHERS IN WESTERN NORTH CAROLINA. PARTIAL FUNDING FOR THIS PROGRAM COMES FROM THE YOUTH EDUCATION SCHOLARSHIP (Y.E.S) FUND. WORTHAM IS PROUD TO PROVIDE A HOME FOR LOCAL COMPANIES AND PERFORMERS. MORE THAN 40 COMPANIES AND ARTISTS USE THE WORTHAM EACH SEASON, RANGING FROM LOCAL DANCE STUDIOS, SCHOOLS, CHOIRS, CIVIC AND COMMUNITY GROUPS, LOCAL AND NATIONAL FESTIVALS, THEATRE COMPANIES, DANCE COMPANIES AND LOCAL GROUPS FUNDRAISING FOR NONPROFIT CAUSES, TO PROVIDE 300 EVENTS. WORTHAM CENTER OFFERS A SERIES OF COMMUNITY CLASSES IN YOGA, DANCE, AND MOVEMENT AND PLANS TO EXPAND OFFERINGS IN THE COMING SEASON. THESE CLASSES ARE OFTEN OFFERED FREE OF CHARGE AND HELP COMMUNITY MEMBERS PRIORITIZE THEIR HEALTH AND WELLNESS THROUGH THE POWER OF THE ARTS.
Expenses $1,546,309 · Revenue $1,077,876
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RAE GEOFFREY
MANAGING DIR
- Total calculated
- $100,877
- From this org
- $100,877
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MYLES ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARIUS KEEVON BATEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CORTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE ESCOVITZ
DIRECTOR/SEC
- Total calculated
- $0
- Hours/week
- 2
-
BOLLING FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE FAY
DIRECTOR/TRE
- Total calculated
- $0
- Hours/week
- 2
-
JAN GETZ
DIRECTOR/PRE
- Total calculated
- $0
- Hours/week
- 4
-
FRANCES HEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY HOUHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARYANN KIEFER
DIRECTOR/VIC
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HANNAH MICHALOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTIE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE SCULLY
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
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343009349301494
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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