Totals
- Total revenue
- $2,384,414
- Total expenses
- $1,416,812
- Contributions and grants received
- $1,171,651
- Grants paid
- $0
- Program service revenue
- $1,021,347
- Investment income
- $47,855
- Other revenue
- $143,561
- Total assets, end of year
- $7,705,156
- Total liabilities, end of year
- $593,200
- Net assets or fund balances, end of year
- $7,111,956
- Program services expenses (Part IX)
- $1,121,453
- Management and general expenses
- $259,963
- Fundraising expenses
- $35,396
- Program service expenses (Part III)
- $1,121,453
Program services were 79.2% 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)
$83,905
-
1f · All other contributions, gifts and grants
$1,087,746
-
2a · Program service revenue: GATE & SEASON TICKETS
total $851,160 · related or exempt $851,160
-
2f · All other program service revenue
total $170,187 · related or exempt $170,187
-
3 · Investment income
total $47,655 · related or exempt $47,655
-
6a · Gross rents
personal property $13,430
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $13,430
-
6d · Net rental income or loss
total $13,430 · related or exempt $13,430
-
7a · Gross sales of assets other than inventory
other assets $200
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $200
-
7d · Net gain or loss
total $200 · related or exempt $200
-
10a · Gross sales of inventory
$157,007
-
10b · Cost of goods sold
$53,380
-
10c · Net income from sales of inventory
total $103,627 · related or exempt $103,627
-
11d · All other revenue
total $26,504 · related or exempt $26,504
-
11e · Other revenue, total
$26,504
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $158,063 · program services $104,322 · management and general $37,935 · fundraising $15,806
-
7 · Other salaries and wages
total $453,915 · program services $410,926 · management and general $28,315 · fundraising $14,674
-
8 · Pension plan contributions
total $11,811 · program services $9,080 · management and general $2,157 · fundraising $574
-
9 · Other employee benefits
total $31,621 · program services $27,932 · management and general $1,684 · fundraising $2,005
-
10 · Payroll taxes
total $47,521 · program services $37,675 · management and general $7,509 · fundraising $2,337
-
11c · Fees: accounting
total $9,905 · management and general $9,905
-
12 · Advertising and promotion
total $7,852 · program services $5,828 · management and general $2,024
-
13 · Office expenses
total $18,998 · program services $4,798 · management and general $14,200
-
14 · Information technology
total $7,414 · program services $5,196 · management and general $2,218
-
16 · Occupancy
total $49,841 · program services $32,534 · management and general $17,307
-
17 · Travel
total $51,335 · program services $50,040 · management and general $1,295
-
22 · Depreciation, depletion and amortization
total $78,384 · management and general $78,384
-
23 · Insurance
total $30,366 · program services $20,531 · management and general $9,835
-
24a · Other expenses: PRODUCTION CONTRACTS/CO
total $313,304 · program services $312,914 · management and general $390
-
24b · Other expenses: SUB-GRANTS
total $31,237 · management and general $31,237
-
24c · Other expenses: SUPPLIES
total $29,011 · program services $26,304 · management and general $2,707
-
24d · Other expenses: BANK CHARGES
total $17,499 · program services $16,726 · management and general $773
-
24e · All other expenses
total $68,735 · program services $56,647 · management and general $12,088
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $812,144 · end of year $566,768
-
2 · Savings and temporary cash investments
beginning of year $2,598,494 · end of year $2,265,748
-
3 · Pledges and grants receivable
beginning of year $11,367 · end of year $58,505
-
4 · Accounts receivable
beginning of year $54,684 · end of year $44,661
-
8 · Inventories for sale or use
beginning of year $41,316 · end of year $42,908
-
9 · Prepaid expenses and deferred charges
beginning of year $51,926 · end of year $58,313
-
10a · Land, buildings and equipment: cost or other basis
$4,650,781
-
10b · Land, buildings and equipment: accumulated depreciation
$930,598
-
10c · Land, buildings and equipment, net
beginning of year $1,207,362 · end of year $3,720,183
-
14 · Intangible assets
beginning of year $11,336 · end of year $8,947
-
15 · Other assets
beginning of year $2,248,335 · end of year $939,123
-
17 · Accounts payable and accrued expenses
beginning of year $852,921 · end of year $529,416
-
19 · Deferred revenue
beginning of year $39,689 · end of year $63,784
-
27 · Net assets without donor restrictions
beginning of year $3,841,779 · end of year $7,111,956
-
28 · Net assets with donor restrictions
beginning of year $2,302,575 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE OPPORTUNITIES FOR ALL THE PEOPLE OF OUR COMMUNITY TO EXPERIENCE HIGH-QUALITY PERFORMANCES AND INSTRUCTION IN THE PERFORMING AND VISUAL ARTS, WHILE ENSURING CONTINUITY THROUGH FINANCIALLY RESPONSIBLE LEADERSHIP.
Activities or mission (Part I)
SUPPORT AND PROMOTE THE ARTSSUPPORT AND PROMOTE THE ARTS
-
AMPHITHEATRE - PROVIDES THE COMMUNITY WITH AN OPPORTUNITY TO ENJOY OUTDOOR PERFORMANCES BY A VARIETY OF PERFORMING ARTISTS.
Expenses $174,919 · Revenue $144,144
-
MUSEUM - PROVIDES THE COMMUNITY AND VISITORS WITH THE OPPORTUNITY TO SEE THE ANDY GRIFFITH COLLECTION AND SIAMESE TWINS EXHIBIT.
Expenses $263,031 · Revenue $491,594
-
CINEMA - PROVIDES COMMUNITY MEMBERS WITH THE OPPORTUNITY TO SEE MOVIES
Expenses $105,591 · Revenue $39,669
-
COMMUNITY THEATRECLASSES AND WORKSHOPSIN-SCHOOL PROGRAMSTRADITIONAL MUSICSPECIAL NEEDSMAYBERRY DAYSAUCTIONPERFORMING ARTS SERIESSCHOLARSHIPSENDOWMENTSUBGRANTS
Expenses $577,912 · Revenue $537,356
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole HarrisonNICOLE HARRISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chad CasstevensCHAD CASSTEVENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott NeedhamSCOTT NEEDHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Candice KerleyCANDICE KERLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Swanson SnowSWANSON SNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri Forrest ChampneyTERRI FORREST CHAMPNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott LowrySCOTT LOWRY
EMERITUS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard BohartRICHARD BOHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary HauserMARY HAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lenise LynchLENISE LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tommy HillTOMMY HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa LewisTERESA LEWIS
EMERITUS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay WilliamsJAY WILLIAMS
EMERITUS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke LowryBROOKE LOWRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley MillsASHLEY MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian RoysterBRIAN ROYSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nora SantillanNORA SANTILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte BokeschCHARLOTTE BOKESCH
EMERITUS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott KniskernSCOTT KNISKERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis ReevesTRAVIS REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith SimmonsMEREDITH SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya JonesTANYA JONES
EXECUTIVE DIRECTOR
- Total calculated
- $158,063
- From this org
- $158,063
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,063
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $158,063
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349302247
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