Totals
- Total revenue
- $528,594
- Total expenses
- $570,482
- Contributions and grants received
- $152,186
- Grants paid
- $0
- Program service revenue
- $369,857
- Investment income
- $2,225
- Other revenue
- $4,326
- Total assets, end of year
- $1,235,857
- Total liabilities, end of year
- $119,118
- Net assets or fund balances, end of year
- $1,116,739
- Program services expenses (Part IX)
- $478,403
- Management and general expenses
- $92,079
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $478,403
Program services were 83.9% 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)
$70,000
-
1f · All other contributions, gifts and grants
$82,186
-
2a · Program service revenue: LT TICKET SALES
total $219,544 · related or exempt $219,544
-
2b · Program service revenue: RETAIL SALES
total $48,851 · related or exempt $48,851
-
2c · Program service revenue: SOTM RENTAL
total $46,801 · related or exempt $46,801
-
2d · Program service revenue: SALES
total $37,007 · related or exempt $37,007
-
2e · Program service revenue: RENTALS
total $14,670 · related or exempt $14,670
-
2f · All other program service revenue
total $2,984 · related or exempt $2,984
-
3 · Investment income
total $2,225 · excluded $2,225
-
8a · Fundraising events: gross income
$6,926
-
8b · Fundraising events: direct expenses
$2,600
-
8c · Net income from fundraising events
total $4,326
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · management and general $75,000
-
7 · Other salaries and wages
total $48,629 · program services $48,629
-
10 · Payroll taxes
total $11,221 · program services $11,221
-
11b · Fees: legal
total $5,000 · program services $5,000
-
11c · Fees: accounting
total $2,843 · program services $2,758 · management and general $85
-
12 · Advertising and promotion
total $31,995 · program services $31,995
-
13 · Office expenses
total $6,840 · program services $6,840
-
16 · Occupancy
total $49,589 · program services $49,589
-
22 · Depreciation, depletion and amortization
total $42,965 · program services $42,965
-
23 · Insurance
total $18,438 · program services $6,435 · management and general $12,003
-
24a · Other expenses: ARTISTIC FEES
total $136,917 · program services $136,917
-
24b · Other expenses: CONTRACT LABOR
total $30,979 · program services $30,979
-
24c · Other expenses: CREDIT CARD PROCESSING FE
total $27,454 · program services $27,454
-
24d · Other expenses: TIX FEES
total $19,355 · program services $19,355
-
24e · All other expenses
total $63,257 · program services $58,266 · management and general $4,991
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,244 · end of year $171,314
-
4 · Accounts receivable
beginning of year $20,371 · end of year $18,633
-
10a · Land, buildings and equipment: cost or other basis
$1,893,464
-
10b · Land, buildings and equipment: accumulated depreciation
$847,554
-
10c · Land, buildings and equipment, net
beginning of year $1,088,875 · end of year $1,045,910
-
25 · Other liabilities
beginning of year $94,863 · end of year $119,118
-
27 · Net assets without donor restrictions
beginning of year $1,158,627 · end of year $1,116,739
Mission and programs · 2025
Mission
TO CREATE AND SUBSTAIN A REGIONAL CENTER FOR ENRICHMENT, EDUCATION, AND ENTERTAINMENT.
-
TO PROVIDE ENTERTAINMENT AND EDUCATION FOR PATRONS WITH SHOWS AND A VENUE FOR PERFORMING ARTISTS.
Expenses $343,378 · Revenue $369,857
-
RENT, INSURANCE AND UTILITY EXPENSES TO PROVIDE THE ORGANIZATION WITH A BUILDING TO MAINTAIN THE PERFORMING CULTURAL ARTS CENTER THAT PROVIDES EDUCATION AND CULTURE TO THE REGION.
Expenses $125,425
-
DEPRECIATION AND INTEREST EXPENSE ON EQUIPMENT USED IN THE PERFORMING CULTURAL ARTS CENTER.
Expenses $9,600
As filed on the 2025 return.
Listed in Part VII
-
Robert WatkinsROBERT WATKINS
EXECUTIVE DI
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike HallMIKE HALL
SECRETARY
- Total calculated
- $0
-
Nancy HollyfieldNANCY HOLLYFIELD
VICE PRESIDE
- Total calculated
- $0
-
Bill JenningsBILL JENNINGS
ENDOWMENT
- Total calculated
- $0
-
Suzanne JenningsSUZANNE JENNINGS
PRESIDENT
- Total calculated
- $0
-
Ginny MoorerGINNY MOORER
MARKETING CO
- Total calculated
- $0
-
Paul MorrisonPAUL MORRISON
BY-LAWS COMM
- Total calculated
- $0
-
Brian WalkerBRIAN WALKER
TREASURER
- Total calculated
- $0
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
- 2025
- Filed
- 19 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632659349301753
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