Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$388,886
Down $27,664 (-6.6%) from 2015
Net Assets
Down$384,736
Down $27,532 (-6.7%) from 2015
Liabilities
Down$4,150
Down $132 (-3.1%) from 2015
Revenue
Up$313,187
Up $11,509 (+3.8%) from 2015
Expenses
Up$336,691
Up $22,770 (+7.3%) from 2015
Net Income
Down-$23,504
Down $11,261 (-92%) from 2015
CULTURAL PRESERVATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $334,440 | $309,486 | ▼ $24,954 |
| Investments in Publicly Traded Securities | $70,846 | $66,838 | ▼ $4,008 |
| Cash and Non-Interest-Bearing Accounts | $11,025 | $12,320 | ▲ $1,295 |
| Total Assets | $416,550 | $388,886 | ▼ $27,664 |
| Other Assets Total | $239 | $242 | ▲ $3 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,282 | $4,150 | ▼ $132 |
| Total Liabilities | $4,282 | $4,150 | ▼ $132 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $280,000 | $280,000 | → $0 |
| Unrestricted Net Assets | $132,268 | $104,736 | ▼ $27,532 |
| Total Net Assets Fund Balance | $412,268 | $384,736 | ▼ $27,532 |
| Total Liabilities and Net Assets / Fund Balance | $416,550 | $388,886 | ▼ $27,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $245,888 | $915,093 | $1,160,981 |
| Equipment | $37,598 | $149,970 | $187,568 |
| Land | $26,000 | - | $26,000 |
| Name | Title |
|---|---|
| Wayne Wooten | Chairman |
| Gary Herman | Vice Chairma |
| Darleen Haun | Director |
| Dr Jay Jackson | Director |
| Dr Jennifer Hefner | Director |
| Kay Pace | Director |
| Lynn Hill | Director |
| Mary Beth White | Director |
| Reggie Mallard | Director |
| Shirley S Duncan | Director |
| Sylvia Turnmire | Director |
| Hazel Yoder | Immediate Pa |
| Glenn Fox | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $169,073 |
| Salaries, Compensation, and Employee Benefits | $167,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $155,558 | - | $155,558 |
| Depreciation Depletion | - | $30,537 | - | $30,537 |
| Occupancy | - | $23,329 | - | $23,329 |
| All Other Expenses | $5,158 | $9,614 | - | $14,772 |
| Payroll Taxes | - | $12,060 | - | $12,060 |
| Insurance | - | $10,333 | - | $10,333 |
| Office Expenses | $50 | $8,275 | - | $8,325 |
| Other Expenses | $5,838 | $5,738 | - | $5,738 |
| Advertising | $3,170 | $2,528 | - | $5,698 |
| Information Technology | - | $3,789 | - | $3,789 |
| Fees for Services Accounting | - | $2,391 | - | $2,391 |
| Fees for Service Investment Mgmnt Fees | - | $1,681 | - | $1,681 |
| Fees for Services Legal | - | $126 | - | $126 |
| Travel | - | $36 | - | $36 |
| Interest | - | $1 | - | $1 |
| Total Functional Expenses | $35,620 | $301,071 | $0 | $336,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dr. Jay jackson hayes school of music boone, nc 28608 glenn fox 291 7th street nw taylorsville, nc 28681 reggie mallard 12417 cedar fall drive huntersville, nc 28078 lynn hill po box 1591 blowing rock, nc 28605 hazel yoder po box 566 taylorsville, nc 28681 darleen haun 63 molasses road hiddenite, nc 28636 gary herman 621 liledoun road taylorsville, nc 28681 kay pace 90 minorge lane taylorsville, nc 28681 wayne wooten 969 querry road hiddenite, nc 28636 shirley s. Duncan 400 cascade drive high point, nc 27254 dr. Jennifer hefner 700 liledoun road taylorsville, nc 28681 mary beth white po box 1565 taylorsville, nc 28681 sylvia turnmire 621 liledoun road taylorsville, nc 28681”
“Form 990 is reviewed and signed by the officers.”
“All governing documents are available upon request for public inspection.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CULTURAL PRESERVATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5698 |
| IRS990/AllOtherContributionsAmt | 0 | 213717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9614 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14772 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286326966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 316 HIDDENITE CHURCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIDDENITE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28636 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 241081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2517 |
| IRS990/CYOtherExpensesAmt | 0 | 169073 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167618 |
| IRS990/CYTotalExpensesAmt | 0 | 336691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30537 |
| IRS990/Desc | 0 | VARIOUS ANNUAL EXHIBITS ARE PRESENTED TO PROMOTE ENLIGHTENMENT AND AN APPRECIATION OF LOCAL CULTURE THROUGH CRAFTMEN'S PRODUCTS AND COMMUNITY HISTORY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HIDDENITE ARTS & HERITAGE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 35620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2391 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 126 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1681 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/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/PersonNm | 0 | DR JAY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGGIE MALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAZEL YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARLEEN HAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAY PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHIRLEY S DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JENNIFER HEFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY BETH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SYLVIA TURNMIRE |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1459 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -112 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 27364 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1459 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22806 |
| IRS990/GrossReceiptsAmt | 0 | 336105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3789 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10333 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 70846 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 66838 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1065063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 334440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 309486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1374549 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22918 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CULTURAL PRESERVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 412268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 384736 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1347 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1347 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4028 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8325 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 242 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING & GROUNDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155558 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12060 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 280000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 280000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WAYNE WOOTEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANSION EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CELEBRATION EVENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DINNER THEATRE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 35797 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 18020 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 10536 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 5236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 223223 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5827 |
| IRS990/PYOtherExpensesAmt | 0 | 147341 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166580 |
| IRS990/PYTotalExpensesAmt | 0 | 313921 |
| IRS990/PYTotalRevenueAmt | 0 | 301678 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23504 |
| 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 | 69589 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 141,123 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 241081 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DR. JAY JACKSON HAYES SCHOOL OF MUSIC BOONE, NC 28608 GLENN FOX 291 7TH STREET NW TAYLORSVILLE, NC 28681 REGGIE MALLARD 12417 CEDAR FALL DRIVE HUNTERSVILLE, NC 28078 LYNN HILL PO BOX 1591 BLOWING ROCK, NC 28605 HAZEL YODER PO BOX 566 TAYLORSVILLE, NC 28681 DARLEEN HAUN 63 MOLASSES ROAD HIDDENITE, NC 28636 GARY HERMAN 621 LILEDOUN ROAD TAYLORSVILLE, NC 28681 KAY PACE 90 MINORGE LANE TAYLORSVILLE, NC 28681 WAYNE WOOTEN 969 QUERRY ROAD HIDDENITE, NC 28636 SHIRLEY S. DUNCAN 400 CASCADE DRIVE HIGH POINT, NC 27254 DR. JENNIFER HEFNER 700 LILEDOUN ROAD TAYLORSVILLE, NC 28681 MARY BETH WHITE PO BOX 1565 TAYLORSVILLE, NC 28681 SYLVIA TURNMIRE 621 LILEDOUN ROAD TAYLORSVILLE, NC 28681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND SIGNED BY THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | HIDDENITE |
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| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | HIDDENITECENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE WOOTEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286326966 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-27 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIDD |
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| ReturnHeader/Filer/PhoneNum | 0 | 8286326966 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 311 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIDDENITE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.