Civic Intelligence

Theatre Raleigh Inc

EIN 46-2276408 • 501(c)3 • Raleigh, NC

Profile

The mission of theatre raleigh, inc. Is to produce work with an artistic scope that includes musical theatre, drama, comedy, concerts, theatre for young audiences, as well as the development of new theatrical projects. Theatre raleigh, inc. Will nurture a tradition of intimate, professional live performances while enhancing, stimulating and providing opportunities to our community, thus contributing to its vitality.

6638 Old Wake Forest RdRaleigh, NC 27616

www.theatreraleigh.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,012,884

Up $510,142 (+101%) from 2022

Liabilities

Up

$573,454

Up $200,543 (+54%) from 2022

Net Assets

Up

$439,430

Up $309,599 (+238%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$2,126,990

Up $1,293,584 (+155%) from 2022

Expenses

Up

$1,984,577

Up $1,148,969 (+138%) from 2022

Net Income

Up

$142,413

Up $144,615 (+6567%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $36,259Liabilities 2013: $13,469Net Assets 2013: $22,7902013Assets 2014: $156,985Liabilities 2014: $27,491Net Assets 2014: $129,4942014Assets 2015: $166,342Liabilities 2015: $55,612Net Assets 2015: $110,7302015Assets 2016: $319,392Liabilities 2016: $79,801Net Assets 2016: $239,5912016Assets 2017: $260,179Liabilities 2017: $81,413Net Assets 2017: $178,7662017Assets 2018: $178,846Liabilities 2018: $123,559Net Assets 2018: $55,2872018Assets 2019: $99,711Liabilities 2019: $77,189Net Assets 2019: $22,5222019Assets 2020: $119,311Liabilities 2020: $81,771Net Assets 2020: $37,5402020Assets 2021: $194,824Liabilities 2021: $62,791Net Assets 2021: $132,0332021Assets 2022: $502,742Liabilities 2022: $372,911Net Assets 2022: $129,8312022Assets 2024: $1,012,884Liabilities 2024: $573,454Net Assets 2024: $439,4302024

Highlighted filing

2024

Assets$1,012,884
Liabilities$573,454
Net Assets$439,430
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $329,996Expenses 2013: $307,206Net Income 2013: $22,7902013Revenue 2014: $383,741Expenses 2014: $277,037Net Income 2014: $106,7042014Revenue 2015: $364,192Expenses 2015: $382,956Net Income 2015: -$18,7642015Revenue 2016: $606,072Expenses 2016: $477,211Net Income 2016: $128,8612016Revenue 2017: $557,213Expenses 2017: $618,038Net Income 2017: -$60,8252017Revenue 2018: $615,428Expenses 2018: $736,657Net Income 2018: -$121,2292018Revenue 2019: $740,934Expenses 2019: $773,699Net Income 2019: -$32,7652019Revenue 2020: $348,826Expenses 2020: $333,808Net Income 2020: $15,0182020Revenue 2021: $635,231Expenses 2021: $495,394Net Income 2021: $139,8372021Revenue 2022: $833,406Expenses 2022: $835,608Net Income 2022: -$2,2022022Revenue 2024: $2,126,990Expenses 2024: $1,984,577Net Income 2024: $142,4132024

Highlighted filing

2024

Revenue$2,126,990
Expenses$1,984,577
Net Income$142,413
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,012,884
Liabilities
$573,454
Net assets
$439,430
Revenue
$2,126,990
Expenses
$1,984,577
Net income
$142,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.57$0.44$2.13$1.98$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.37$0.13$0.83$0.84$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.64$0.50$0.14
2020Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.35$0.33$0.02
2019Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$0.74$0.77$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.12$0.06$0.62$0.74$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.08$0.18$0.56$0.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$0.61$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.38$0.28$0.11
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.02$0.33$0.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$2,126,990
Mission and Program Overview

Mission

The mission of theatre raleigh, inc. Is to produce work with an artistic scope that includes musical theatre, drama, comedy, concerts, theatre for young audiences, as well as the development of new theatrical projects. Theatre raleigh, inc. Will nurture a tradition of intimate, professional live performances while enhancing, stimulating and providing opportunities to our community, thus contributing to its vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,440$586,919▼ $45,521
Rtn Earn Endowment Incm Other Fnds$304,517$439,430▲ $134,913
Accounts Receivable$9,170$197,923▲ $188,753
Cash and Non-Interest-Bearing Accounts$81,372$144,721▲ $63,349
Prepaid Expenses and Deferred Charges$21,135$33,682▲ $12,547
Pledges and Grants Receivable$23,613$18,416▼ $5,197
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$767,730$1,012,884▲ $245,154
Other Assets Total$0$31,223▲ $31,223
Liabilities
Other Liabilities$220,289$352,664▲ $132,375
Deferred Revenue$114,758$89,248▼ $25,510
Mortgage Notes Payable Secured by Investment Property$66,574$69,973▲ $3,399
Accounts Payable and Accrued Expenses$61,592$61,569▼ $23
Total Liabilities$463,213$573,454▲ $110,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,517$439,430▲ $134,913
Total Liabilities and Net Assets / Fund Balance$767,730$1,012,884▲ $245,154

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$547,509$178,909$726,418
Equipment$39,410$7,919$47,329
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Laneisha Brown FarrarBoard Member$3,565$3,565

Board Members and Trustees

NameTitle
Lauren Kennedy BradyArtistic Director
Kim GrissomBoard Member
Mark HammerslaBoard Member
Matthew LeeBoard Member
Patti WilliamsBoard Member
Tamara PolgeBoard Member
Alex LehmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400,626
Program Service Revenue
$609,473
Investment Income
$547
Other Revenue
$116,344
All Other Contributions
$1,360,144
Change in Net Assets
$142,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,126,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$257,255
Total Revenue per Audited Statements
$2,384,245
Total Revenue per Form 990
$2,126,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,331
Salaries, Compensation, and Employee Benefits$637,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,814$273,814-$547,628
Fees for Services Other$378,775--$378,775
Travel$83,298--$83,298
Occupancy$74,816$4,423-$79,239
Advertising$76,459--$76,459
Depreciation Depletion$53,981--$53,981
Office Expenses$38,248$11,578-$49,826
Payroll Taxes$22,749$22,749-$45,498
Other Employee Benefits$20,277$20,277-$40,554
Insurance$29,676--$29,676
Fees for Services Accounting-$24,579-$24,579
Conferences and Meetings-$22,483-$22,483
Information Technology-$18,401-$18,401
Other Expenses$8,749$8,590-$17,339
Current Officers, Directors, Trustees, and Key Employees$1,783$1,783-$3,566
Total Functional Expenses$1,575,900$408,677$0$1,984,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,249,332
Expenses per Audited Statements$1,984,577
Total Expenses per Form 990$1,984,577
Expenses Not Reported on Form 990$264,755
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Citizens Loan 7061$352,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section B, Line 11B

“The form 990 will be reviewed prior to filing by the organization's treasurer, president, and artistic director. A copy of the 990 will be provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers work closely together and board members are required to disclose conflicts of interest immediately.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Theatre Raleigh Inc
EIN
46-2276408
Phone
9198329997
Address
6638 OLD WAKE FOREST RD, RALEIGH, NC 27616

Signing Officer

Name
Lauren Brady
Title
Artistic Director
Phone
9198329997
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Brady
Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
63
Volunteers
55

Preparer

Firm
Mpcompany Llp
Address
4600 MARRIOTT DRIVE SUITE 300, RALEIGH, NC 27612
Preparer
Alex Lehmann
Phone
9198369200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Technical production labor fees: program service expenses 271,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 271,550. Other professional & performance fees: program service expenses 107,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,225.”

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledges -7,500.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectible pledges”

Raw XML AppendixShowing 400 of 457 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.

Path#Value
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04423
IRS990/OccupancyGrp/ProgramServicesAmt074816
IRS990/OccupancyGrp/TotalAmt079239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011578
IRS990/OfficeExpensesGrp/ProgramServicesAmt038248
IRS990/OfficeExpensesGrp/TotalAmt049826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt031223
IRS990/OtherChangesInNetAssetsAmt0-7500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040554
IRS990/OtherExpensesGrp/Desc0SETS, PROPS, LIGHTS, CO
IRS990/OtherExpensesGrp/Desc1MERCHANDISE/CONCESSION
IRS990/OtherExpensesGrp/Desc2RENT - EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08590
IRS990/OtherExpensesGrp/ProgramServicesAmt0405808
IRS990/OtherExpensesGrp/ProgramServicesAmt180763
IRS990/OtherExpensesGrp/ProgramServicesAmt226704
IRS990/OtherExpensesGrp/ProgramServicesAmt38749
IRS990/OtherExpensesGrp/TotalAmt0405808
IRS990/OtherExpensesGrp/TotalAmt180763
IRS990/OtherExpensesGrp/TotalAmt226704
IRS990/OtherExpensesGrp/TotalAmt317339
IRS990/OtherLiabilitiesGrp/BOYAmt0220289
IRS990/OtherLiabilitiesGrp/EOYAmt0352664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547628
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022749
IRS990/PayrollTaxesGrp/ProgramServicesAmt022749
IRS990/PayrollTaxesGrp/TotalAmt045498
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033682
IRS990/PrincipalOfficerNm0LAUREN BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0854393
IRS990/PYOtherRevenueAmt055356
IRS990/PYProgramServiceRevenueAmt0584380
IRS990/PYRevenuesLessExpensesAmt0118899
IRS990/PYSalariesCompEmpBnftPaidAmt0386980
IRS990/PYTotalExpensesAmt01241373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01360272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0116344
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0609473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0304517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0439430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0140250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0715350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01400626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0720536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0513941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03377731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0609473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0584380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01754747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0547
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83180
IRS990ScheduleA/PublicSupportPY509Pct00.80180
IRS990ScheduleA/PublicSupportTotal509Amt04269433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0300800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0173902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt086596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0160250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0863045
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013902
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt066497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt047296
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0147695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02010099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01304916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0833406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0635231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348826
IRS990ScheduleA/Total509Grp/TotalAmt05132478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02010646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01304916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0833406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0635231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05133025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0257255
IRS990ScheduleD/DonatedServicesUseFcltsAmt0257255
IRS990ScheduleD/EquipmentGrp/BookValueAmt039410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047329
IRS990ScheduleD/ExpensesNotReportedAmt0264755
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01984577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0547509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0726418
IRS990ScheduleD/OtherExpensesIncludedAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST CITIZENS LOAN 7061
IRS990ScheduleD/RevenueNotReportedAmt0257255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02126990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON UNCOLLECTIBLE PLEDGES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586919
IRS990ScheduleD/TotalExpensesPerForm990Amt01984577
IRS990ScheduleD/TotalLiabilityAmt0352664
IRS990ScheduleD/TotalRevenuePerForm990Amt02126990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02384245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02249332
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED PRIOR TO FILING BY THE ORGANIZATION'S TREASURER, PRESIDENT, AND ARTISTIC DIRECTOR. A COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS WORK CLOSELY TOGETHER AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNICAL PRODUCTION LABOR FEES: PROGRAM SERVICE EXPENSES 271,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,550. OTHER PROFESSIONAL & PERFORMANCE FEES: PROGRAM SERVICE EXPENSES 107,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON UNCOLLECTIBLE PLEDGES -7,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0767730
IRS990/TotalAssetsEOYAmt01012884
IRS990/TotalAssetsGrp/BOYAmt0767730
IRS990/TotalAssetsGrp/EOYAmt01012884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01400626
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01575900
IRS990/TotalFunctionalExpensesGrp/TotalAmt01984577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463213
IRS990/TotalLiabilitiesEOYAmt0573454
IRS990/TotalLiabilitiesGrp/BOYAmt0463213
IRS990/TotalLiabilitiesGrp/EOYAmt0573454

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