Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 23-7209601 • 501(c)3 • Wilmington, NC
Profile
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$4,220,540
Up $1,888,445 (+81%) from 2024
Liabilities
Down$503,116
Down $55,841 (-10.0%) from 2024
Net Assets
Up$3,717,424
Up $1,944,286 (+110%) from 2024
Revenue
Up$4,332,042
Up $2,349,291 (+118%) from 2024
Expenses
Up$2,399,269
Up $520,842 (+28%) from 2024
Net Income
Up$1,932,773
Up $1,828,449 (+1753%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $288,426 | $1,974,142 | ▲ $1,685,716 |
| Pledges and Grants Receivable | - | $1,544,144 | - |
| Land, Buildings, and Equipment, Net | $338,687 | $294,939 | ▼ $43,748 |
| Cash and Non-Interest-Bearing Accounts | $1,516,833 | $150,852 | ▼ $1,365,981 |
| Investments in Publicly Traded Securities | $122,442 | $138,465 | ▲ $16,023 |
| Accounts Receivable | $61,908 | $64,964 | ▲ $3,056 |
| Prepaid Expenses and Deferred Charges | $1,614 | $37,995 | ▲ $36,381 |
| Inventories for Sale or Use | $2,185 | $5,934 | ▲ $3,749 |
| Total Assets | $2,332,095 | $4,220,540 | ▲ $1,888,445 |
| Other Assets Total | $0 | $9,105 | ▲ $9,105 |
| Liabilities | |||
| Other Liabilities | $469,930 | $409,236 | ▼ $60,694 |
| Accounts Payable and Accrued Expenses | $71,060 | $68,967 | ▼ $2,093 |
| Deferred Revenue | $17,967 | $24,913 | ▲ $6,946 |
| Total Liabilities | $558,957 | $503,116 | ▼ $55,841 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $117,541 | $2,172,287 | ▲ $2,054,746 |
| Net Assets Without Donor Restrictions | $1,655,597 | $1,545,137 | ▼ $110,460 |
| Total Net Assets Fund Balance | $1,773,138 | $3,717,424 | ▲ $1,944,286 |
| Total Liabilities and Net Assets / Fund Balance | $2,332,095 | $4,220,540 | ▲ $1,888,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $294,939 | $815,755 | $1,110,694 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shane Fernando | Executive Director | FT | $148,000 | $10,679 | $158,679 |
| Name | Title |
|---|---|
| Terry Espy | President |
| Shannon Sandlin | Vice President |
| Alisa Harris | Director |
| Annamaria Lookman | Director |
| Annette Freeman | Director |
| Charky Armstrong | Director |
| Christa Faison | Director |
| David Joyner | Director |
| Donna Cameron | Director |
| Greg Wessel | Director |
| Hank Estep | Director |
| Jacki Booth | Director |
| Margaret Haynes | Director |
| Michael Goins | Director |
| Rob Zapple | Director |
| Robert Erb | Director |
| Robert Sherman | Director |
| Ronna Zimmer | Director |
| Sandra Ray | Director |
| Tina Williamson | Director |
| Travis Gilbert | Director |
| Laurence Nadeau | Secretary |
| Richard Trubia | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,394,715 |
| Salaries, Compensation, and Employee Benefits | $1,004,554 |
| Total Fundraising Expense | $211,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $628,816 | $185,369 | $54,572 | $868,757 |
| Office Expenses | $118,920 | $97,453 | $32,976 | $249,349 |
| All Other Expenses | $172,675 | $10,112 | - | $182,787 |
| Advertising | $96,434 | $16,094 | $11,354 | $123,882 |
| Other Expenses | $0 | $0 | $81,271 | $81,271 |
| Occupancy | $48,138 | $16,046 | $16,045 | $80,229 |
| Depreciation Depletion | $67,808 | $6,706 | - | $74,514 |
| Fees for Services Accounting | - | $72,675 | - | $72,675 |
| Other Employee Benefits | $50,299 | $8,959 | $9,129 | $68,387 |
| Payroll Taxes | $59,321 | $5,393 | $2,696 | $67,410 |
| Travel | $50,560 | - | - | $50,560 |
| Insurance | - | $14,623 | - | $14,623 |
| Information Technology | - | $11,448 | - | $11,448 |
| Conferences and Meetings | $1,634 | $1,633 | - | $3,267 |
| Total Functional Expenses | $1,728,641 | $459,282 | $211,346 | $2,399,269 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,399,269 |
| Total Expenses per Audited Statements | $2,399,269 |
| Total Expenses per Form 990 | $2,399,269 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,900 |
| Fundraising Direct Expenses | $96,646 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| NYE Gala Expense | $100,820 | $100,820 | $50,041 | $50,779 |
| Total Events | $100,820 | $100,820 | $50,041 | $50,779 |
| Liability | Amount |
|---|---|
| Unremitted Ticket Sales | $399,912 |
| Artists Withholding Fees | $3,320 |
| Unearned Rental Deposits | $3,225 |
| Escheat | $2,779 |
“Members but all voting rights are delegated to the Board of Directors.”
“The Organization hires a CPA to prepare a draft of the 990. The 990 is shared with the Board and top management officials for review prior to filing.”
“The Executive Director's salary is reviewed and approved by the executive committee as needed”
“Upon Request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68967 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61908 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11354 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16094 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96434 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123882 |
| IRS990/AllOtherContributionsAmt | 0 | 2243466 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10112 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 172675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tracy Meadows |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9106322241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 371 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1516833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1633 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1634 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3267 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2666408 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51955 |
| IRS990/CYOtherExpensesAmt | 0 | 1394715 |
| IRS990/CYOtherRevenueAmt | 0 | 28030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1585649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1932773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1004554 |
| IRS990/CYTotalExpensesAmt | 0 | 2399269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 211346 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4332042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17967 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24913 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6706 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74514 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117541 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2172287 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1728641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72675 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 54 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terry Espy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Trubia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shannon Sandlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charky Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donna Cameron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Erb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hank Estep |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christa Faison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Annette Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Travis Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Goins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Margaret Haynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Annamaria Lookman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Laurence Nadeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sandra Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robert Sherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Shane Fernando |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Greg Wessel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tina Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rob Zapple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Ronna Zimmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jacki Booth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Alisa Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | David Joyner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 158625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 96646 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 262207 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4428688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11448 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14623 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5934 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51955 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51955 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 122442 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 138465 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 815755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 338687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 294939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1110694 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 160735 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1773138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3717424 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4254 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4254 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1655597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1545137 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16045 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80229 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 32976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 249349 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9105 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9129 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68387 |
| IRS990/OtherExpensesGrp/Desc | 0 | Artist/Movie Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Concessions |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit Card Processing |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3303 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 81271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 469930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 409236 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Rev |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Loss on Disposal |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24913 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24913 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1137 |
| IRS990/OtherRevenueTotalAmt | 0 | 23776 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54572 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 628816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 868757 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2696 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5393 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67410 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1544144 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37995 |
| IRS990/PrincipalOfficerNm | 0 | Shane Fernando |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ticket sales, cinemati |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Center Box Office |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Concessions, souvenirs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rental of Facilities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 512763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 278604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 270756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 523526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 512763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 278604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 270756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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