Civic Intelligence

Haywood Arts Regional Theatre

EIN 58-1652524 • 501(c)3 • Waynesville, NC

Profile

To produce community theatrical and musical productions featuring talent from the region in the organization's performing arts center and also hosting events by other organizations in the region.

PO Box 1024Waynesville, NC 28786

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

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

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

52nd percentile

5.9%

Higher net margin than 52% 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

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

44th percentile

4.9%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$2,057,558

Up $76,838 (+3.9%) from 2023

Liabilities

Up

$45,392

Up $37,216 (+455%) from 2023

Net Assets

Up

$2,012,166

Up $39,622 (+2.0%) from 2023

Revenue

Up

$669,549

Up $31,133 (+4.9%) from 2023

Expenses

Up

$629,927

Up $48,389 (+8.3%) from 2023

Net Income

Down

$39,622

Down $17,256 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $721,830Liabilities 2011: $26,387Net Assets 2011: $695,4432011Assets 2012: $805,447Liabilities 2012: $31,203Net Assets 2012: $774,2442012Assets 2013: $1,267,062Liabilities 2013: $35,223Net Assets 2013: $1,231,8392013Assets 2014: $1,337,564Liabilities 2014: $16,739Net Assets 2014: $1,320,8252014Assets 2015: $1,540,854Liabilities 2015: $17,183Net Assets 2015: $1,523,6712015Assets 2016: $1,902,788Liabilities 2016: $340,701Net Assets 2016: $1,562,0872016Assets 2017: $1,646,188Liabilities 2017: $218,887Net Assets 2017: $1,427,3012017Assets 2018: $1,715,936Liabilities 2018: $175,435Net Assets 2018: $1,540,5012018Assets 2019: $1,641,960Liabilities 2019: $110,441Net Assets 2019: $1,531,5192019Assets 2020: $1,590,235Liabilities 2020: $79,578Net Assets 2020: $1,510,6572020Assets 2021: $1,840,320Liabilities 2021: $73,178Net Assets 2021: $1,767,1422021Assets 2022: $1,921,455Liabilities 2022: $5,789Net Assets 2022: $1,915,6662022Assets 2023: $1,980,720Liabilities 2023: $8,176Net Assets 2023: $1,972,5442023Assets 2024: $2,057,558Liabilities 2024: $45,392Net Assets 2024: $2,012,1662024

Highlighted filing

2024

Assets$2,057,558
Liabilities$45,392
Net Assets$2,012,166

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $249,752Expenses 2011: $280,260Net Income 2011: -$30,5082011Expenses 2012: $322,3762012Revenue 2013: $872,366Expenses 2013: $414,771Net Income 2013: $457,5952013Revenue 2014: $579,223Expenses 2014: $355,931Net Income 2014: $223,2922014Revenue 2015: $554,928Expenses 2015: $352,082Net Income 2015: $202,8462015Revenue 2016: $423,496Expenses 2016: $385,080Net Income 2016: $38,4162016Revenue 2017: $502,891Expenses 2017: $637,677Net Income 2017: -$134,7862017Revenue 2018: $367,923Expenses 2018: $439,884Net Income 2018: -$71,9612018Revenue 2019: $427,634Expenses 2019: $436,616Net Income 2019: -$8,9822019Revenue 2020: $176,610Expenses 2020: $197,472Net Income 2020: -$20,8622020Revenue 2021: $597,196Expenses 2021: $340,711Net Income 2021: $256,4852021Revenue 2022: $702,380Expenses 2022: $553,856Net Income 2022: $148,5242022Revenue 2023: $638,416Expenses 2023: $581,538Net Income 2023: $56,8782023Revenue 2024: $669,549Expenses 2024: $629,927Net Income 2024: $39,6222024

Highlighted filing

2024

Revenue$669,549
Expenses$629,927
Net Income$39,622

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.67$0.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.64$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$0.70$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.60$0.34$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$0.43$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.18$1.54$0.37$0.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.43$0.50$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.34$1.56$0.42$0.39$0.04
2015Summary only. Only limited summary data is available for this year.$1.54$0.02$1.52$0.55$0.35$0.20
2014Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$0.58$0.36$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.87$0.41$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.77$0.32
2011Summary only. Only limited summary data is available for this year.$0.72$0.03$0.70$0.25$0.28$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$707,399
Mission and Program Overview

Mission

To produce community theatrical and musical productions featuring talent from the region in the organization's performing arts center and also hosting events by other organizations in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,531$1,350,311▼ $74,220
Investments in Publicly Traded Securities$296,169$384,427▲ $88,258
Savings and Temporary Cash Investments$220,888$258,692▲ $37,804
Prepaid Expenses and Deferred Charges$36,908$36,598▼ $310
Investments Other Securities-$25,000-
Inventories for Sale or Use$1,724$2,160▲ $436
Cash and Non-Interest-Bearing Accounts$500$370▼ $130
Total Assets$1,980,720$2,057,558▲ $76,838
Liabilities
Accounts Payable and Accrued Expenses$8,176$45,392▲ $37,216
Total Liabilities$8,176$45,392▲ $37,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,972,544$2,012,166▲ $39,622
Total Net Assets Fund Balance$1,972,544$2,012,166▲ $39,622
Total Liabilities and Net Assets / Fund Balance$1,980,720$2,057,558▲ $76,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,508$894,002$2,129,510
Equipment$114,803$571,744$686,547
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emily MccurryPresident
Jillian AdamsDirector
Jim ZinslerDirector
Josh WeeksDirector
Kaye SebastynDirector
Latisha PerkinsDirector
Mark JamesDirector
Nora CarpenterDirector
Tara SimonettoDirector
Walter AustinDirector
Lyn DonleySecretary
Robbin BrophyTreasurer
Chloe MassaroVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,462
Program Service Revenue
$406,540
Investment Income
$9,455
Other Revenue
$55,092
All Other Contributions
$193,462
Change in Net Assets
$39,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,802
Salaries, Compensation, and Employee Benefits$189,125
Total Fundraising Expense$8,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,658$4,000$4,000$176,658
Depreciation Depletion$101,373--$101,373
All Other Expenses$78,987$682$200$79,869
Occupancy$54,944--$54,944
Royalties$54,050--$54,050
Advertising$27,209--$27,209
Other Expenses$14,850--$14,850
Office Expenses$2,245$6,648$3,970$12,863
Payroll Taxes$11,857$305$305$12,467
Insurance$11,684--$11,684
Fees for Services Accounting-$3,910-$3,910
Total Functional Expenses$605,907$15,545$8,475$629,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,226
Fundraising Direct Expenses$8,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Theatre$40,226$40,226$8,744$31,482
Total Events$40,226$40,226$8,744$31,482
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
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 copy of form 990 is provided to the board of directors and is reviewed by the executive director and several members of the board who have been designated to provide oversight of form 990 prior to its filing.

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

Any potential conflict of interest involving any proposed business interests or any other matter between the organization and others, including family members of the above, shall be fully disclosed and upon becoming aware, the board will investigate.

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

The board reviews the executive director's salary annually and based on comparison to other non-profit organizations, the current market and performance, arrives at recommended compensation.

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

The same process used for the executive director's annual compensation is used for other employees.

Form 990, Page 6, Part VI, Line 19

The organization's governing document, conflict of interest policy, form 990, and financial statements are available for inspection upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Haywood Arts Regional Theatre
EIN
58-1652524
Phone
8284566505
Address
PO BOX 1024, WAYNESVILLE, NC 28786

Signing Officer

Name
Robbin Brophy
Title
Treasurer
Phone
8285584300
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Mccurry
Formed
1984
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
150

Preparer

Firm
Ray Bumgarner Kingshill & Assoc Pa
Address
385 N HAYWOOD ST STE 3, WAYNESVILLE, NC 28786
Preparer
Nancy Lux
Phone
8284524734
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers man the ticket booth, concession stand and provide usher duties at productions. For their efforts, they gain entry to the production at no charge.

Form 990, Part IX, Line 24E

Janitorial 11,789 0 0 sound and lighting crews 10,425 0 0 costumes and props 8,658 0 0 set construction 6,411 0 0 theatre repairs 6,207 0 0 junior theatre festival 5,995 0 0 camp and class instructor 5,935 0 0 intern fee 4,225 0 0 stage manager 3,900 0 0 telephone & internet 2,919 0 0 choreographer 2,700 0 0 shop carpenter supplies 2,646 0 0 merch and accessories 2,330 0 0 other production expenses 1,586 0 0 web developement fees 1,050 0 0 dues and publications 845 0 0 other board expenses 0 682 0 cast and crew expenses 611 0 0 costume seamstress 450 0 0 continuing ed 305 0 0 state solicitation licens 0 0 200 total 78,987 682 200

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045392
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRODUCE COMMUNITY THEATRICAL AND MUSICAL PRODUCTIONS FEATURING TALENT FROM THE REGION IN THE ORGANIZATION'S PERFORMING ARTS CENTER AND ALSO HOSTING EVENTS BY OTHER ORGANIZATIONS IN THE REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt027209
IRS990/AdvertisingGrp/TotalAmt027209
IRS990/AllOtherContributionsAmt0193462
IRS990/AllOtherExpensesGrp/FundraisingAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078987
IRS990/AllOtherExpensesGrp/TotalAmt079869
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE KINTER
IRS990/BooksInCareOfDetail/PhoneNum08284522001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1024
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028786
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt028297
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09455
IRS990/CYOtherExpensesAmt0440802
IRS990/CYOtherRevenueAmt055092
IRS990/CYProgramServiceRevenueAmt0406540
IRS990/CYRevenuesLessExpensesAmt039622
IRS990/CYSalariesCompEmpBnftPaidAmt0189125
IRS990/CYTotalExpensesAmt0629927
IRS990/CYTotalFundraisingExpenseAmt08475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101373
IRS990/DepreciationDepletionGrp/TotalAmt0101373
IRS990/Desc0THEATRE PRODUCTIONS INVOLVING OVER 150 VOLUNTEERS AND THOUSANDS OF COMMUNITY ATTENDEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0605907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03910
IRS990/FeesForServicesAccountingGrp/TotalAmt03910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY MCCURRY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHLOE MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm2LYN DONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBBIN BROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NORA CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm6LATISHA PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JILLIAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM ZINSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11KAYE SEBASTYN
IRS990/Form990PartVIISectionAGrp/PersonNm12TARA SIMONETTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08744
IRS990/FundraisingGrossIncomeAmt040226
IRS990/GainOrLossGrp/OtherAmt0-809
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0707399
IRS990/GrossSalesOfInventoryAmt050907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011684
IRS990/InsuranceGrp/TotalAmt011684
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01724
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02160
IRS990/InvestmentIncomeGrp/ExclusionAmt010264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010264
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0296169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0384427
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01465746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01424531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01350311
IRS990/LandBldgEquipCostOrOtherBssAmt02816057
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0809
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRODUCE COMMUNITY THEATRICAL AND MUSICAL PRODUCTIONS FEATURING TALENT FROM THE REGION IN THE ORGANIZATION'S PERFORMING ARTS CENTER AND ALSO HOSTING EVENTS BY OTHER ORGANIZATIONS IN THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01972544
IRS990/NetAssetsOrFundBalancesEOYAmt02012166
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031482
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022610
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022610
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01972544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02012166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054944
IRS990/OccupancyGrp/TotalAmt054944
IRS990/OfficeExpensesGrp/FundraisingAmt03970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06648
IRS990/OfficeExpensesGrp/ProgramServicesAmt02245
IRS990/OfficeExpensesGrp/TotalAmt012863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CARD FEES
IRS990/OtherExpensesGrp/Desc1GUEST ARTISTS
IRS990/OtherExpensesGrp/Desc2MUSICIAN FEES
IRS990/OtherExpensesGrp/Desc3DIRECTOR/MUSICAL DIR FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt042326
IRS990/OtherExpensesGrp/ProgramServicesAmt121575
IRS990/OtherExpensesGrp/ProgramServicesAmt216149
IRS990/OtherExpensesGrp/ProgramServicesAmt314850
IRS990/OtherExpensesGrp/TotalAmt042326
IRS990/OtherExpensesGrp/TotalAmt121575
IRS990/OtherExpensesGrp/TotalAmt216149
IRS990/OtherExpensesGrp/TotalAmt314850
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176658
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0305
IRS990/PayrollTaxesGrp/ProgramServicesAmt011857
IRS990/PayrollTaxesGrp/TotalAmt012467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036598
IRS990/PrincipalOfficerNm0EMILY MCCURRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PROP RENTAL/SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06402
IRS990/PYOtherExpensesAmt0427658
IRS990/PYOtherRevenueAmt047016
IRS990/PYProgramServiceRevenueAmt0377723
IRS990/PYRevenuesLessExpensesAmt056878
IRS990/PYSalariesCompEmpBnftPaidAmt0153880
IRS990/PYTotalExpensesAmt0581538
IRS990/PYTotalRevenueAmt0638416
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0406540
IRS990/RoyaltiesGrp/ProgramServicesAmt054050
IRS990/RoyaltiesGrp/TotalAmt054050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01283189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0498673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01637910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016918
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt02921099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0736422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193986
IRS990ScheduleA/Total509Grp/TotalAmt02921099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0707399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0674117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0736674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0625841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02938017
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/BuildingsGrp/BookValueAmt01235508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02129510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS MAN THE TICKET BOOTH, CONCESSION STAND AND PROVIDE USHER DUTIES AT PRODUCTIONS. FOR THEIR EFFORTS, THEY GAIN ENTRY TO THE PRODUCTION AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SEVERAL MEMBERS OF THE BOARD WHO HAVE BEEN DESIGNATED TO PROVIDE OVERSIGHT OF FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICT OF INTEREST INVOLVING ANY PROPOSED BUSINESS INTERESTS OR ANY OTHER MATTER BETWEEN THE ORGANIZATION AND OTHERS, INCLUDING FAMILY MEMBERS OF THE ABOVE, SHALL BE FULLY DISCLOSED AND UPON BECOMING AWARE, THE BOARD WILL INVESTIGATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND BASED ON COMPARISON TO OTHER NON-PROFIT ORGANIZATIONS, THE CURRENT MARKET AND PERFORMANCE, ARRIVES AT RECOMMENDED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SAME PROCESS USED FOR THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION IS USED FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL 11,789 0 0 SOUND AND LIGHTING CREWS 10,425 0 0 COSTUMES AND PROPS 8,658 0 0 SET CONSTRUCTION 6,411 0 0 THEATRE REPAIRS 6,207 0 0 JUNIOR THEATRE FESTIVAL 5,995 0 0 CAMP AND CLASS INSTRUCTOR 5,935 0 0 INTERN FEE 4,225 0 0 STAGE MANAGER 3,900 0 0 TELEPHONE & INTERNET 2,919 0 0 CHOREOGRAPHER 2,700 0 0 SHOP CARPENTER SUPPLIES 2,646 0 0 MERCH AND ACCESSORIES 2,330 0 0 OTHER PRODUCTION EXPENSES 1,586 0 0 WEB DEVELOPEMENT FEES 1,050 0 0 DUES AND PUBLICATIONS 845 0 0 OTHER BOARD EXPENSES 0 682 0 CAST AND CREW EXPENSES 611 0 0 COSTUME SEAMSTRESS 450 0 0 CONTINUING ED 305 0 0 STATE SOLICITATION LICENS 0 0 200 TOTAL 78,987 682 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.