Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Pack Place Performing Arts Inc
990 • Fiscal year 2022 • EIN 31-1524883
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$4,993,053
Down $154,747 (-3.0%) from 2021
Net Assets
Down$4,384,510
Down $396,837 (-8.3%) from 2021
Liabilities
Up$608,543
Up $242,090 (+66%) from 2021
Revenue And Expenses
Revenue
Up$1,808,862
Up $558,747 (+45%) from 2021
Expenses
Up$1,797,121
Up $856,792 (+91%) from 2021
Net Income
Down$11,741
Down $298,045 (-96%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 31, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $1,824,316
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 | $3,681,982 | $3,555,456 | ▼ $126,526 |
| Savings and Temporary Cash Investments | $752,291 | $1,063,794 | ▲ $311,503 |
| Cash and Non-Interest-Bearing Accounts | $121,350 | $205,237 | ▲ $83,887 |
| Accounts Receivable | $439,821 | $22,728 | ▼ $417,093 |
| Prepaid Expenses and Deferred Charges | - | $18,261 | - |
| Pledges and Grants Receivable | $22,000 | $13,000 | ▼ $9,000 |
| Total Assets | $5,147,800 | $4,993,053 | ▼ $154,747 |
| Other Assets Total | $130,356 | $114,577 | ▼ $15,779 |
| Liabilities | |||
| Deferred Revenue | $280,197 | $427,125 | ▲ $146,928 |
| Accounts Payable and Accrued Expenses | $86,256 | $181,418 | ▲ $95,162 |
| Total Liabilities | $366,453 | $608,543 | ▲ $242,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,096,692 | $4,152,600 | ▲ $55,908 |
| Net Assets With Donor Restrictions | $684,655 | $231,910 | ▼ $452,745 |
| Total Net Assets Fund Balance | $4,781,347 | $4,384,510 | ▼ $396,837 |
| Total Liabilities and Net Assets / Fund Balance | $5,147,800 | $4,993,053 | ▼ $154,747 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,568,087 | - | $3,568,087 |
| Equipment | $-15,123 | $532,390 | $517,267 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $125,287 | - | ▼ $15,446 | - | $109,527 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rae Geoffrey | Managing Director | FT | $86,380 | $86,380 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christine Mcguire | Director |
| Darius Keevon Baten | Director |
| Dwight Bohm | Director |
| Frances Healy | Director |
| Leslie Fay | Director |
| Myles Alexander | Director |
| Peter Pollay | Director |
| Stephen P Hoffman | Director |
| Becky Stone | Director/pas |
| Jan Getz | Director/pre |
| Jamie Graeber | Director/sec |
| Suzanne Escovitz | Director/tre |
| Maryann Kiefer | Director/vic |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,083,628
- Program Service Revenue
- $705,419
- Investment Income
- $64
- Other Revenue
- $19,751
- All Other Contributions
- $598,557
- Change in Net Assets
- $11,741
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,808,862
- Revenue Not Reported on Form 990
- $819,389
- Total Revenue per Audited Statements
- $2,628,251
- Total Revenue per Form 990
- $1,808,862
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,089,835 |
| Salaries, Compensation, and Employee Benefits | $707,286 |
| Total Fundraising Expense | $114,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $400,332 | $61,880 | $64,603 | $526,815 |
| Fees for Services Other | $255,454 | $12,252 | - | $267,706 |
| Depreciation Depletion | $109,424 | $72,949 | - | $182,373 |
| Advertising | $137,179 | - | $7,800 | $144,979 |
| All Other Expenses | $80,430 | $34,079 | $2,732 | $117,241 |
| Current Officers, Directors, Trustees, and Key Employees | $58,068 | $19,356 | $19,356 | $96,780 |
| Office Expenses | $47,421 | $759 | $8,353 | $56,533 |
| Information Technology | $51,530 | - | - | $51,530 |
| Payroll Taxes | $35,880 | $6,358 | $6,572 | $48,810 |
| Travel | $43,421 | $2,377 | $155 | $45,953 |
| Other Employee Benefits | $25,641 | $4,544 | $4,696 | $34,881 |
| Other Expenses | $18,286 | $21,000 | - | $18,286 |
| Insurance | - | $14,456 | - | $14,456 |
| Fees for Services Legal | - | $5,367 | - | $5,367 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Total Functional Expenses | $1,354,003 | $328,851 | $114,267 | $1,797,121 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,631,957 |
| Expenses per Audited Statements | $1,797,121 |
| Total Expenses per Form 990 | $1,797,121 |
| Expenses Not Reported on Form 990 | $834,836 |
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
- 2023-01-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jan Getz
- Formed
- 1997
- Legal Domicile
- Nc
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 58
- Volunteers
- 76
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 brings artists from around the world to fill the stage with sounds of rock and roll, gospel, celtic, and jazz; dancers combine grace, athleticism, and passion through storytelling and powerful choreography; and comedians deliver uproarious laughter via punchlines, anecdotes, and personal stories. Artistic programming and activities are focused around the wortham center presents series, student series, community performances, and community engagement programs. Wortham center presents series includes more than 40 performances from national and international touring artists bringing the best in music, dance, theatre, and special attractions. The student series brings high quality, curriculum-related performances by professional, nationally touring companies in music, dance, and theatre to serve students and teachers in western north carolina. Partial funding for this program comes from the youth education scholarship (y.e.s) fund. Wortham is proud to provide a home for local companies and performers. More than 40 companies and artists use the wortham each season, ranging from local dance studios, schools, choirs, civic and community groups, local and national festivals, theatre companies, dance companies and local groups fundraising for nonprofit causes, to provide 300 events. Wortham center offers a series of community classes in yoga, dance, and movement and plans to expand offerings in the coming season. These classes are often offered free of charge and help community members prioritize their health and wellness through the power of the arts.”
Form 990, Part IX, Line 11G
“Artists fees 255,454 0 0 it technology 0 12,064 0 consulting 0 188 0 total 255,454 12,252 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -1”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 2D
“Book / tax depreciation difference 1”
Raw XML AppendixShowing 400 of 516 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | WORTHAM BRINGS ARTISTS FROM AROUND THE WORLD TO FILL THE STAGE WITH SOUNDS OF ROCK AND ROLL, GOSPEL, CELTIC, AND JAZZ; DANCERS COMBINE GRACE, ATHLETICISM, AND PASSION THROUGH STORYTELLING AND POWERFUL CHOREOGRAPHY; AND COMEDIANS DELIVER UPROARIOUS LAUGHTER VIA PUNCHLINES, ANECDOTES, AND PERSONAL STORIES. ARTISTIC PROGRAMMING AND ACTIVITIES ARE FOCUSED AROUND THE WORTHAM CENTER PRESENTS SERIES, STUDENT SERIES, COMMUNITY PERFORMANCES, AND COMMUNITY ENGAGEMENT PROGRAMS. WORTHAM CENTER PRESENTS SERIES INCLUDES MORE THAN 40 PERFORMANCES FROM NATIONAL AND INTERNATIONAL TOURING ARTISTS BRINGING THE BEST IN MUSIC, DANCE, THEATRE, AND SPECIAL ATTRACTIONS. THE STUDENT SERIES BRINGS HIGH QUALITY, CURRICULUM-RELATED PERFORMANCES BY PROFESSIONAL, NATIONALLY TOURING COMPANIES IN MUSIC, DANCE, AND THEATRE TO SERVE STUDENTS AND TEACHERS IN WESTERN NORTH CAROLINA. PARTIAL FUNDING FOR THIS PROGRAM COMES FROM THE YOUTH EDUCATION SCHOLARSHIP (Y.E.S) FUND. WORTHAM IS PROUD TO PROVIDE A HOME FOR LOCAL COMPANIES AND PERFORMERS. MORE THAN 40 COMPANIES AND ARTISTS USE THE WORTHAM EACH SEASON, RANGING FROM LOCAL DANCE STUDIOS, SCHOOLS, CHOIRS, CIVIC AND COMMUNITY GROUPS, LOCAL AND NATIONAL FESTIVALS, THEATRE COMPANIES, DANCE COMPANIES AND LOCAL GROUPS FUNDRAISING FOR NONPROFIT CAUSES, TO PROVIDE 300 EVENTS. WORTHAM CENTER OFFERS A SERIES OF COMMUNITY CLASSES IN YOGA, DANCE, AND MOVEMENT AND PLANS TO EXPAND OFFERINGS IN THE COMING SEASON. THESE CLASSES ARE OFTEN OFFERED FREE OF CHARGE AND HELP COMMUNITY MEMBERS PRIORITIZE THEIR HEALTH AND WELLNESS THROUGH THE POWER OF THE ARTS. |
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| 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/TitleTxt | 0 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR/PAS |
| 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 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 485071 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1824316 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51530 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51530 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 533148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3681982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3555456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4088604 |
| 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 | 4781347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4384510 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19751 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19751 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4096692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4152600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56533 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114577 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4696 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34881 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING OPERATIONS PPEA |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CD & INTERNET FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SINKING FUND |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PRODUCTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18286 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 400332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 526815 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6572 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48810 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18261 |
| IRS990/PrincipalOfficerNm | 0 | JAN GETZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -393132 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOX OFFICE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPACE RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PLAYBILL AD REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 66168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 359536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36247 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1180415 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 531684 |
| IRS990/PYOtherRevenueAmt | 0 | 521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 309786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408645 |
| IRS990/PYTotalExpensesAmt | 0 | 940329 |
| IRS990/PYTotalRevenueAmt | 0 | 1250115 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11741 |
| 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 | 705616 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 752291 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1063794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1083628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1180415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 883898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 949300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4628641 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 770000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 770000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3640000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31686 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3352236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7910618 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 358023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1853628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1950415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1231400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1583898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1649300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8268641 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8300327 |
| 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 | 0.77170 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1183 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 125287 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 109527 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15446 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1033 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100912 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 125287 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25408 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 882 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102028 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100912 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -234 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 925 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99950 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 102028 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3003 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 892 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 94122 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 99950 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6720 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 834835 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 834835 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -15123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 532390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 517267 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 834836 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,993,053
- Liabilities
- $608,543
- Net assets
- $4,384,510
- Revenue
- $1,808,862
- Expenses
- $1,797,121
- Net income
- $11,741