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Nonprofiteer
← HIGH POINT COMMUNITY THEATRE INC

Form 990 for tax year 2023

Filed by HIGH POINT COMMUNITY THEATRE INC.

Totals

Total revenue
$274,289
Total expenses
$221,266
Contributions and grants received
$69,256
Grants paid
$0
Program service revenue
$204,887
Investment income
$146
Other revenue
$0
Total assets, end of year
$129,732
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$129,732
Program services expenses (Part IX)
$170,995
Management and general expenses
$50,271
Fundraising expenses
$0
Program service expenses (Part III)
$170,995

Program services were 77.3% 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)

    $69,256

  • 2a · Program service revenue: PLAY TICKETS AND RELATD

    total $204,887 · related or exempt $204,887

  • 3 · Investment income

    total $146 · related or exempt $146

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,350 · management and general $4,350

  • 12 · Advertising and promotion

    total $8,508 · management and general $8,508

  • 13 · Office expenses

    total $4,242 · management and general $4,242

  • 15 · Royalties

    total $18,776 · program services $18,776

  • 16 · Occupancy

    total $26,330 · management and general $26,330

  • 17 · Travel

    total $4,399 · management and general $4,399

  • 23 · Insurance

    total $2,442 · management and general $2,442

  • 24e · All other expenses

    total $152,219 · program services $152,219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,149 · end of year $129,732

  • 27 · Net assets without donor restrictions

    beginning of year $76,149 · end of year $129,732

Mission and programs · 2023

Mission

High Point Community Theatre is a volunteer-based arts organization dedicated to providing community involvement opportunities, inspiring appreciation for dramatic arts and educating the next generation. Provide. Inspire. Educate.

  • SUMMER CAMP:Winnie the Pooh Kids, Finding Nemo Jr, Behind the Curtain (Tech Camp), Shows: A CHRISTMAS CAROL THE MUSICAL, 9 to 5, Mean Girls Jr (Youth), And Then There Were None, The Sound of Music. Competition Group: The Troupe-JTF-Atlanta

    Expenses $170,995

As filed on the 2023 return.

Listed in Part VII

  • Eric Gagliardo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Oliver Helsabeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Matt Lowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Graham Harrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kristi Wirth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Linnea Coon

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Kristina Railsback

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Courtney Lowe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Mike Lasley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Wilson Mericle

    TREASURER

    Total calculated
    $0
    Hours/week
    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
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202403189349306540

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