Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Pack Place Performing Arts Inc
990 • Fiscal year 2021 • EIN 31-1524883
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$5,147,800
Up $200,009 (+4.0%) from 2020
Net Assets
Up$4,781,347
Up $334,262 (+7.5%) from 2020
Liabilities
Down$366,453
Down $134,253 (-27%) from 2020
Revenue And Expenses
Revenue
Down$1,250,115
Down $30,123 (-2.4%) from 2020
Expenses
Down$940,329
Down $499,138 (-35%) from 2020
Net Income
Up$309,786
Up $469,015 (+295%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 28, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $1,250,124
Mission and Program Overview
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,762,859 | $3,681,982 | ▼ $80,877 |
| Savings and Temporary Cash Investments | $803,597 | $752,291 | ▼ $51,306 |
| Accounts Receivable | $1,035 | $439,821 | ▲ $438,786 |
| Cash and Non-Interest-Bearing Accounts | $248,371 | $121,350 | ▼ $127,021 |
| Pledges and Grants Receivable | $27,500 | $22,000 | ▼ $5,500 |
| Total Assets | $4,947,791 | $5,147,800 | ▲ $200,009 |
| Other Assets Total | $104,429 | $130,356 | ▲ $25,927 |
| Liabilities | |||
| Deferred Revenue | $263,794 | $280,197 | ▲ $16,403 |
| Other Liabilities | $131,775 | - | - |
| Accounts Payable and Accrued Expenses | $105,137 | $86,256 | ▼ $18,881 |
| Total Liabilities | $500,706 | $366,453 | ▼ $134,253 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,042,806 | $4,096,692 | ▲ $53,886 |
| Net Assets With Donor Restrictions | $404,279 | $684,655 | ▲ $280,376 |
| Total Net Assets Fund Balance | $4,447,085 | $4,781,347 | ▲ $334,262 |
| Total Liabilities and Net Assets / Fund Balance | $4,947,791 | $5,147,800 | ▲ $200,009 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,511,680 | - | $3,511,680 |
| Equipment | $167,160 | $352,369 | $519,529 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $100,912 | - | ▲ $25,408 | - | $125,287 |
| 2019 | $102,028 | - | ▼ $234 | - | $100,912 |
| 2018 | $99,950 | - | ▲ $3,003 | - | $102,028 |
| 2017 | $94,122 | - | ▲ $6,720 | - | $99,950 |
| 2016 | $84,471 | - | ▲ $10,480 | - | $94,122 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rae Geoffrey | Managing Director | FT | $83,239 | $83,239 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christine Mcguire | Director |
| Darius Keevon Baten | Director |
| Frances Healy | Director |
| Ile Adaramola | Director |
| Jamie Graeber | Director |
| Mary Anderson | Director |
| Maryann Kiefer | Director |
| Myles Alexander | Director |
| Suzanne Escovitz | Director |
| Daniel Garrett | Director (pa |
| Becky Stone | Director/co- |
| Derek Allen | Director/co- |
| Stephen P Hoffman | Director/sec |
| Peter Pollay | Director/tre |
| Jan Getz | Director/vic |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,180,415
- Program Service Revenue
- $69,167
- Investment Income
- $12
- Other Revenue
- $521
- All Other Contributions
- $492,532
- Change in Net Assets
- $309,786
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,250,115
- Revenue Not Reported on Form 990
- $803,192
- Total Revenue per Audited Statements
- $2,053,307
- Total Revenue per Form 990
- $1,250,115
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $531,684 |
| Salaries, Compensation, and Employee Benefits | $408,645 |
| Total Fundraising Expense | $94,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,737 | $68,872 | $59,134 | $259,743 |
| Depreciation Depletion | $104,224 | $69,482 | - | $173,706 |
| Advertising | $84,223 | - | - | $84,223 |
| Current Officers, Directors, Trustees, and Key Employees | $48,590 | $16,197 | $16,196 | $80,983 |
| Other Employee Benefits | $22,025 | $10,390 | $9,201 | $41,616 |
| All Other Expenses | $34,390 | $2,504 | - | $36,894 |
| Fees for Services Other | $22,300 | $11,633 | - | $33,933 |
| Information Technology | $27,750 | - | - | $27,750 |
| Payroll Taxes | $13,921 | $6,567 | $5,815 | $26,303 |
| Insurance | - | $13,793 | - | $13,793 |
| Other Expenses | $9,759 | $7,443 | $696 | $9,759 |
| Office Expenses | $3,664 | $1,402 | $3,743 | $8,809 |
| Fees for Services Accounting | - | $4,445 | - | $4,445 |
| Travel | $2,161 | - | - | $2,161 |
| Fees for Services Legal | - | $746 | - | $746 |
| Total Functional Expenses | $584,648 | $260,896 | $94,785 | $940,329 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,719,047 |
| Expenses per Audited Statements | $940,329 |
| Total Expenses per Form 990 | $940,329 |
| Expenses Not Reported on Form 990 | $778,718 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed by the managing director and finance director”
Form 990, Page 6, Part VI, Line 12C
“Board members sign annual code of ethics plus monitoring at all board meetings.”
Form 990, Page 6, Part VI, Line 15A
“Examination of compensation from 990s of comparable organizations, state database of similar positions and compensation studies.”
Form 990, Page 6, Part VI, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Pack Place Performing Arts Inc
- EIN
- 31-1524883
- Phone
- 8282574530
- Address
- 18 BILTMORE AVENUE, ASHEVILLE, NC 28801
- Doing Business As
- Wortham Center for the Performing a
Signing Officer
- Name
- Rae Geoffrey
- Title
- Managing Director
- Phone
- 8282574512
- Signed
- 2022-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Derek Allen
- Formed
- 1997
- Legal Domicile
- Nc
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 47
- Volunteers
- 47
Preparer
- Firm
- Gould Killian CPA Group Pa
- Address
- 100 COXE AVE, ASHEVILLE, NC 28801-2354
- Preparer
- Dan Mullinix CPA
- Phone
- 8282580363
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Wortham center for the performing arts presents live performances by nationally touring artists. While in the area, artists also conduct master classes,workshops, and performances for area schools. The theatre conducts an education program of curriculum related performances for grades k-12 throughout north carolina. Scholarships are available through the youth education scholarship fund for students who would otherwise not be able to participate in the program. Historically approximately 20% of students that participate in the program do so at no cost. The theatre provides for a local venue performance venue for local artists/performers. Being a performance venue allows for support for various art organzations and civic organizations. Historically, the wortham center hosts 30-50 arts organization and 5 to 10 local civic organizations. Past artistic forms represented included dance, opera, puppetry, music, comedy, jazz, theatre, and multi-disciplinary. Although the performance center has been closed due to covid-19 protocols, the wortham center has provided 154 social distancing events and 45 virtual/streaming events to entertain and enlighten over 10,000 buncombe county residents and visitors through song, dance and story telling. Wortham provided space for more than 20 community partners that included multi-day rehearsals throughout the lobby and all three theatres, multi-day video recording for streaming events in the diana wortham theatre, and walking exhibits in the lobby. Wortham streamed virtual programming to over 20 classrooms in asheville and buncombe county for students to experience arts workshops and engage safely in lessons, videos, activities, and arts integration experiences.”
Form 990, Part XI, Line 9
“2”
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| IRS990/Desc | 0 | WORTHAM CENTER FOR THE PERFORMING ARTS PRESENTS LIVE PERFORMANCES BY NATIONALLY TOURING ARTISTS. WHILE IN THE AREA, ARTISTS ALSO CONDUCT MASTER CLASSES,WORKSHOPS, AND PERFORMANCES FOR AREA SCHOOLS. THE THEATRE CONDUCTS AN EDUCATION PROGRAM OF CURRICULUM RELATED PERFORMANCES FOR GRADES K-12 THROUGHOUT NORTH CAROLINA. SCHOLARSHIPS ARE AVAILABLE THROUGH THE YOUTH EDUCATION SCHOLARSHIP FUND FOR STUDENTS WHO WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE IN THE PROGRAM. HISTORICALLY APPROXIMATELY 20% OF STUDENTS THAT PARTICIPATE IN THE PROGRAM DO SO AT NO COST. THE THEATRE PROVIDES FOR A LOCAL VENUE PERFORMANCE VENUE FOR LOCAL ARTISTS/PERFORMERS. BEING A PERFORMANCE VENUE ALLOWS FOR SUPPORT FOR VARIOUS ART ORGANZATIONS AND CIVIC ORGANIZATIONS. HISTORICALLY, THE WORTHAM CENTER HOSTS 30-50 ARTS ORGANIZATION AND 5 TO 10 LOCAL CIVIC ORGANIZATIONS. PAST ARTISTIC FORMS REPRESENTED INCLUDED DANCE, OPERA, PUPPETRY, MUSIC, COMEDY, JAZZ, THEATRE, AND MULTI-DISCIPLINARY. ALTHOUGH THE PERFORMANCE CENTER HAS BEEN CLOSED DUE TO COVID-19 PROTOCOLS, THE WORTHAM CENTER HAS PROVIDED 154 SOCIAL DISTANCING EVENTS AND 45 VIRTUAL/STREAMING EVENTS TO ENTERTAIN AND ENLIGHTEN OVER 10,000 BUNCOMBE COUNTY RESIDENTS AND VISITORS THROUGH SONG, DANCE AND STORY TELLING. WORTHAM PROVIDED SPACE FOR MORE THAN 20 COMMUNITY PARTNERS THAT INCLUDED MULTI-DAY REHEARSALS THROUGHOUT THE LOBBY AND ALL THREE THEATRES, MULTI-DAY VIDEO RECORDING FOR STREAMING EVENTS IN THE DIANA WORTHAM THEATRE, AND WALKING EXHIBITS IN THE LOBBY. WORTHAM STREAMED VIRTUAL PROGRAMMING TO OVER 20 CLASSROOMS IN ASHEVILLE AND BUNCOMBE COUNTY FOR STUDENTS TO EXPERIENCE ARTS WORKSHOPS AND ENGAGE SAFELY IN LESSONS, VIDEOS, ACTIVITIES, AND ARTS INTEGRATION EXPERIENCES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/TitleTxt | 0 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/CO- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR/CO- |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 687883 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1250124 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3762859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3681982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4034459 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4447085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4781347 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 521 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 521 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4042806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4096692 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8809 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104429 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130356 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9201 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41616 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING OPERATIONS PPEA |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131775 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59134 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259743 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5815 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26303 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEREK ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PLAYBILL AD REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOX OFFICE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPACE RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3945 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 531400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1577 |
| IRS990/PYOtherExpensesAmt | 0 | 819977 |
| IRS990/PYOtherRevenueAmt | 0 | 31369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 719046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -159229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 619490 |
| IRS990/PYTotalExpensesAmt | 0 | 1439467 |
| IRS990/PYTotalRevenueAmt | 0 | 1280238 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 55069 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 803597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 752291 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,517 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1180415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 531400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 883898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 949300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2710569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6255582 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 770000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662816 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3532816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31987 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2647859 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1517 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8256930 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1531468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1950415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1231400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1583898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1649300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3373385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9788398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9821902 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.80050 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1033 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100912 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 125287 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25408 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 882 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102028 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100912 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -234 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 925 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,147,800
- Liabilities
- $366,453
- Net assets
- $4,781,347
- Revenue
- $1,250,115
- Expenses
- $940,329
- Net income
- $309,786