Civic Intelligence

Highlands Community Theatre Inc

EIN 56-6060841 • 501(c)3 • Hgihlands, NC

Profile

The organization has been part of the highlands-cashiers area since

PO Box 896Hgihlands, NC 28741

www.highlandsplayhouse.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-9.1%

Faster revenue growth than 27% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$350,056

Down $198,632 (-36%) from 2023

Liabilities

Up

$43,852

Up $4,150 (+10%) from 2023

Net Assets

Down

$306,204

Down $202,782 (-40%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin18th percentile

Revenue

Down

$1,063,716

Down $106,454 (-9.1%) from 2023

Expenses

Up

$1,266,498

Up $35,011 (+2.8%) from 2023

Net Income

Down

-$202,782

Down $141,465 (-231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $224,015Liabilities 2011: $199,167Net Assets 2011: $24,8482011Assets 2012: $219,507Liabilities 2012: $253,459Net Assets 2012: -$33,9522012Assets 2013: $254,518Liabilities 2013: $219,714Net Assets 2013: $34,8042013Assets 2014: $333,088Liabilities 2014: $3,328Net Assets 2014: $329,7602014Assets 2015: $164,856Liabilities 2015: $0Net Assets 2015: $164,8562015Assets 2016: $151,796Liabilities 2016: $9,892Net Assets 2016: $141,9042016Assets 2017: $133,224Liabilities 2017: $1,648Net Assets 2017: $131,5762017Assets 2018: $66,498Liabilities 2018: $2,585Net Assets 2018: $63,9132018Assets 2019: $155,437Liabilities 2019: $3,259Net Assets 2019: $152,1782019Assets 2020: $200,448Liabilities 2020: $90Net Assets 2020: $200,3582020Assets 2021: $535,150Liabilities 2021: $7,911Net Assets 2021: $527,2392021Assets 2022: $606,477Liabilities 2022: $36,174Net Assets 2022: $570,3032022Assets 2023: $548,688Liabilities 2023: $39,702Net Assets 2023: $508,9862023Assets 2024: $350,056Liabilities 2024: $43,852Net Assets 2024: $306,2042024

Highlighted filing

2024

Assets$350,056
Liabilities$43,852
Net Assets$306,204
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $309,558Expenses 2011: $304,148Net Income 2011: $5,4102011Revenue 2012: $276,095Expenses 2012: $314,934Net Income 2012: -$38,8392012Revenue 2013: $514,350Expenses 2013: $445,594Net Income 2013: $68,7562013Revenue 2014: $857,682Expenses 2014: $562,726Net Income 2014: $294,9562014Revenue 2015: $555,250Expenses 2015: $682,438Net Income 2015: -$127,1882015Revenue 2016: $583,180Expenses 2016: $606,132Net Income 2016: -$22,9522016Revenue 2017: $547,776Expenses 2017: $558,104Net Income 2017: -$10,3282017Revenue 2018: $569,114Expenses 2018: $636,777Net Income 2018: -$67,6632018Revenue 2019: $810,714Expenses 2019: $722,449Net Income 2019: $88,2652019Revenue 2020: $195,663Expenses 2020: $178,620Net Income 2020: $17,0432020Revenue 2021: $785,463Expenses 2021: $458,582Net Income 2021: $326,8812021Revenue 2022: $845,923Expenses 2022: $802,859Net Income 2022: $43,0642022Revenue 2023: $1,170,170Expenses 2023: $1,231,487Net Income 2023: -$61,3172023Revenue 2024: $1,063,716Expenses 2024: $1,266,498Net Income 2024: -$202,7822024

Highlighted filing

2024

Revenue$1,063,716
Expenses$1,266,498
Net Income-$202,782
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,056
Liabilities
$43,852
Net assets
$306,204
Revenue
$1,063,716
Expenses
$1,266,498
Net income
-$202,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.06$1.27$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$1.17$1.23$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$0.85$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.79$0.46$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.20$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$0.81$0.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.57$0.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.55$0.56$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.58$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.56$0.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.86$0.56$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$0.51$0.45$0.07
2012Summary only. Only limited summary data is available for this year.$0.22$0.25$0.03$0.28$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.20$0.02$0.31$0.30$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,081,347
Mission and Program Overview

Mission

The organization has been part of the highlands-cashiers area since 1949. Its purpose is to bring quality live theater to the community by utilizing local and professional talent.

Produce and deliver live theatrical programs that engage, enrich and entertain the communities in and around western north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$357,103$130,753▼ $226,350
Cash and Non-Interest-Bearing Accounts$116,095$120,155▲ $4,060
Prepaid Expenses and Deferred Charges$45,322$64,230▲ $18,908
Land, Buildings, and Equipment, Net$30,168$34,192▲ $4,024
Total Assets$548,688$350,056▼ $198,632
Other Assets Total-$726-
Liabilities
Deferred Revenue$10,104$22,124▲ $12,020
Accounts Payable and Accrued Expenses$18,568$14,462▼ $4,106
Other Liabilities$11,030$7,266▼ $3,764
Total Liabilities$39,702$43,852▲ $4,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,986$306,204▼ $202,782
Total Net Assets Fund Balance$508,986$306,204▼ $202,782
Total Liabilities and Net Assets / Fund Balance$548,688$350,056▼ $198,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,192$13,476$47,668
Equipment-$3,471$3,471
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Harry Cgottwals JrPresident
Cindy FravertDirector
Patrick ColemanDirector
Steve SheppardDirector
Charles Gregory CopelandCompliance O
Becky MathenyDevelopment
Bernadette KirklandSecretary
Sandra S WyckoffTreasurer
Pamela Franklin CarverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$369,671
Program Service Revenue
$646,074
Investment Income
$14,155
Other Revenue
$33,816
All Other Contributions
$369,671
Change in Net Assets
$-202,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,155
Salaries, Compensation, and Employee Benefits$347,343
Total Fundraising Expense$81,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,024$68,775$65,000$308,799
All Other Expenses$182,737$14,665$8,117$205,519
Advertising$62,128--$62,128
Other Expenses$51,808$9,049-$60,857
Other Employee Benefits$21,846$8,585$8,113$38,544
Occupancy$12,051$2,435-$14,486
Travel$10,108--$10,108
Fees for Services Accounting-$9,186-$9,186
Depreciation Depletion$4,897--$4,897
Total Functional Expenses$1,072,573$112,695$81,230$1,266,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,700
Fundraising Direct Expenses$17,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$37,700$37,700$1,301$36,399
Total Events$37,700$37,700$17,631$20,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nc Tax Withheld$3,111
Nc Sales Tax Payable$1,461
Payroll Liabilities$1,013
ITIN 4%$850
Gift Certificate Sales$831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“A detailed review of the 990 was performed by the treasurer. The 990 was provided to all board officers for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors sign off on the policy annually. There is a compliance officer that monitors the policy.”

Form 990, Page 6, Part VI, Line 15A

“Salaries for the executive director and all staff have been reviewed by the full board with knowledge of the market value of the positions.”

Form 990, Page 6, Part VI, Line 15B

“There are no paid officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Highlands Community Theatre Inc
EIN
56-6060841
Phone
8285262695
Address
PO BOX 896, HGIHLANDS, NC 28741

Signing Officer

Name
Sandra S Wyckoff
Title
Treasurer
Phone
8285262695
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Cgottwals Jr
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Lucas & Associates CPA Pa
Address
PO BOX 1357, HIGHLANDS, NC 28741-1357
Preparer
Stephen L Lucas
Phone
8285262399
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Presented live musical theatre from june through december.”

Form 990, Part IX, Line 24E

“Royalities 54,224 0 0 royalties 31,951 0 0 credit card fees 27,720 0 0 travel 23,706 0 0 ticket service fees 16,664 0 0 insurance - liability, d 10,629 1,153 0 concession cost of goods 9,930 0 0 technology subscreption/s 0 4,770 4,073 storage rental 5,219 0 0 fundraising expense 0 0 4,044 telephone, telecommunicat 0 3,730 0 association and membershi 0 1,975 0 merchandise cost of goods 1,132 0 0 other costs 0 886 0 miscellaneous 839 0 0 contract services 0 650 0 postage, mailing service 0 572 0 misc 521 0 0 supplies 0 520 0 bank service charges 0 384 0 permits, licenses 202 0 0 recruiting 0 25 0 total 182,737 14,665 8,117”

Raw XML AppendixShowing 400 of 421 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/OtherExpensesGrp/Desc2TECH EXP
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09049
IRS990/OtherExpensesGrp/ProgramServicesAmt0255730
IRS990/OtherExpensesGrp/ProgramServicesAmt1193096
IRS990/OtherExpensesGrp/ProgramServicesAmt2103148
IRS990/OtherExpensesGrp/ProgramServicesAmt351808
IRS990/OtherExpensesGrp/TotalAmt0255730
IRS990/OtherExpensesGrp/TotalAmt1193096
IRS990/OtherExpensesGrp/TotalAmt2103148
IRS990/OtherExpensesGrp/TotalAmt360857
IRS990/OtherLiabilitiesGrp/BOYAmt011030
IRS990/OtherLiabilitiesGrp/EOYAmt07266
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAIN/LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010108
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-436
IRS990/OtherRevenueTotalAmt013747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308799
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064230
IRS990/PrincipalOfficerNm0HARRY CGOTTWALS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TICKETING FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332703
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESENTED LIVE MUSICAL THEATRE FROM JUNE THROUGH DECEMBER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014341
IRS990/PYOtherExpensesAmt0914535
IRS990/PYOtherRevenueAmt076481
IRS990/PYProgramServiceRevenueAmt0735272
IRS990/PYRevenuesLessExpensesAmt0-61317
IRS990/PYSalariesCompEmpBnftPaidAmt0316952
IRS990/PYTotalExpensesAmt01231487
IRS990/PYTotalRevenueAmt01170170
IRS990/ReconcilationRevenueExpnssAmt0-202782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01682173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02455113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01682173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01682173
IRS990ScheduleA/TotalSupportAmt01682173
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NC TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NC SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ITIN 4%
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GIFT CERTIFICATE SALES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034192
IRS990ScheduleD/TotalLiabilityAmt07266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017631
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04824
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010756
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01301
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED LIVE MUSICAL THEATRE FROM JUNE THROUGH DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DETAILED REVIEW OF THE 990 WAS PERFORMED BY THE TREASURER. THE 990 WAS PROVIDED TO ALL BOARD OFFICERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SIGN OFF ON THE POLICY ANNUALLY. THERE IS A COMPLIANCE OFFICER THAT MONITORS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR THE EXECUTIVE DIRECTOR AND ALL STAFF HAVE BEEN REVIEWED BY THE FULL BOARD WITH KNOWLEDGE OF THE MARKET VALUE OF THE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO PAID OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROYALITIES 54,224 0 0 ROYALTIES 31,951 0 0 CREDIT CARD FEES 27,720 0 0 TRAVEL 23,706 0 0 TICKET SERVICE FEES 16,664 0 0 INSURANCE - LIABILITY, D 10,629 1,153 0 CONCESSION COST OF GOODS 9,930 0 0 TECHNOLOGY SUBSCREPTION/S 0 4,770 4,073 STORAGE RENTAL 5,219 0 0 FUNDRAISING EXPENSE 0 0 4,044 TELEPHONE, TELECOMMUNICAT 0 3,730 0 ASSOCIATION AND MEMBERSHI 0 1,975 0 MERCHANDISE COST OF GOODS 1,132 0 0 OTHER COSTS 0 886 0 MISCELLANEOUS 839 0 0 CONTRACT SERVICES 0 650 0 POSTAGE, MAILING SERVICE 0 572 0 MISC 521 0 0 SUPPLIES 0 520 0 BANK SERVICE CHARGES 0 384 0 PERMITS, LICENSES 202 0 0 RECRUITING 0 25 0 TOTAL 182,737 14,665 8,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548688
IRS990/TotalAssetsEOYAmt0350056
IRS990/TotalAssetsGrp/BOYAmt0548688
IRS990/TotalAssetsGrp/EOYAmt0350056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369671
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01072573
IRS990/TotalFunctionalExpensesGrp/TotalAmt01266498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039702
IRS990/TotalLiabilitiesEOYAmt043852
IRS990/TotalLiabilitiesGrp/BOYAmt039702
IRS990/TotalLiabilitiesGrp/EOYAmt043852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306204
IRS990/TotalProgramServiceExpensesAmt01072573
IRS990/TotalProgramServiceRevenueAmt0646074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01063716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350056
IRS990/TravelGrp/ProgramServicesAmt010108
IRS990/TravelGrp/TotalAmt010108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 WILDWOOD FOREST TRAIL
IRS990/USAddress/CityNm0HIGHLANDS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028741
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.MOUNTAINTHEATRE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA S WYCKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08285262695
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS COMMUNITY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH

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