Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Carteret Community Theatre Inc
EIN 58-1720914 • 501(c)3 • Morehead City, NC
Profile
The carteret community theatre is organized as a non-profit corporation whose primary purpose shall be the cultural betterment of the citizens of carteret county thorugh the production of dramatic entertainments.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$2,488,784
Up $712,366 (+40%) from 2023
Liabilities
Up$500,946
Up $1,811 (+0.4%) from 2023
Net Assets
Up$1,987,838
Up $710,555 (+56%) from 2023
Revenue
Up$1,117,143
Up $513,650 (+85%) from 2023
Expenses
Up$406,588
Up $134,019 (+49%) from 2023
Net Income
Up$710,555
Up $379,631 (+115%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,488,784
- Liabilities
- $500,946
- Net assets
- $1,987,838
- Revenue
- $1,117,143
- Expenses
- $406,588
- Net income
- $710,555
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 11, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,148,550
Mission and Program Overview
Mission
The carteret community theatre is organized as a non-profit corporation whose primary purpose shall be the cultrual betterment of the citizens of carteret county through the production of dramatic entertainments.
The primary purpose of the organization shall be the cultural betterment of the citizens of carteret county through the production of dramatic entertainments.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,221,600 | $1,643,711 | ▲ $422,111 |
| Land, Buildings, and Equipment, Net | $553,526 | $845,073 | ▲ $291,547 |
| Total Assets | $1,776,418 | $2,488,784 | ▲ $712,366 |
| Other Assets Total | $1,292 | $0 | ▼ $1,292 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $497,400 | $497,500 | ▲ $100 |
| Accounts Payable and Accrued Expenses | $0 | $2,203 | ▲ $2,203 |
| Other Liabilities | $1,735 | $1,243 | ▼ $492 |
| Total Liabilities | $499,135 | $500,946 | ▲ $1,811 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $23,822 | $1,169,973 | ▲ $1,146,151 |
| Net Assets Without Donor Restrictions | $1,253,461 | $817,865 | ▼ $435,596 |
| Total Net Assets Fund Balance | $1,277,283 | $1,987,838 | ▲ $710,555 |
| Total Liabilities and Net Assets / Fund Balance | $1,776,418 | $2,488,784 | ▲ $712,366 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $353,462 | $125,278 | $478,740 |
| Other Land Buildings | $303,381 | - | $303,381 |
| Land | $188,230 | - | $188,230 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pam Wall | Chair |
| Christine Leary | Vice-chair |
| Bill Weinhold | At Large Member |
| Charles Pringle | At Large Member |
| Kathy Crowe | At Large Member |
| Nic Carey | At Large Member |
| Sharon Garner | At Large Member |
| Jaime Magee | Secretary |
| John Scibal | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $787,408
- Program Service Revenue
- $265,925
- Investment Income
- $63,810
- Other Revenue
- $0
- All Other Contributions
- $383,913
- Change in Net Assets
- $710,555
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $302,224 |
| Salaries, Compensation, and Employee Benefits | $58,189 |
| Professional Fundraising Fees | $46,175 |
| Total Fundraising Expense | $46,175 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $93,660 | $1,270 | - | $94,930 |
| Other Salaries and Wages | - | $53,500 | - | $53,500 |
| Fees for Services Professional Fundraising | - | - | $46,175 | $46,175 |
| Information Technology | - | $23,319 | - | $23,319 |
| Other Expenses | $17,848 | - | - | $17,848 |
| Fees for Services Accounting | - | $16,208 | - | $16,208 |
| Royalties | - | $15,671 | - | $15,671 |
| Depreciation Depletion | $11,834 | - | - | $11,834 |
| Interest | - | $11,265 | - | $11,265 |
| Fees for Services Other | $5,750 | - | - | $5,750 |
| Payroll Taxes | - | $4,689 | - | $4,689 |
| Insurance | $1,849 | $1,849 | - | $3,698 |
| Office Expenses | - | $1,619 | - | $1,619 |
| Fees for Services Legal | - | $1,450 | - | $1,450 |
| Total Functional Expenses | $229,573 | $130,840 | $46,175 | $406,588 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $46,175 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capital Campaign | $400,000 | - | - | - |
| Total Events | $400,000 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,243 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Membership is open to anyone for an annual fee.”
Form 990, Part VI, Section A, Line 7A
“Members may elect board members and officers of the organization.”
Form 990, Part VI, Section A, Line 7B
“Selection of the board of directors and changes to bylaws.”
Form 990, Part VI, Section B, Line 11B
“A copy of this 990 was provided to board members for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Conflicts of interest are to be disclosed to the board for review and action taked as deemed necessary by the board.”
Form 990, Part VI, Section C, Line 19
“Governing documents available upon request and forms 990 are available online.”
Filing and Contact Details
Filer
- Filer Name
- Carteret Community Theatre Inc
- EIN
- 58-1720914
- Phone
- 2527261501
- Address
- 1311 ARENDELL STREET, MOREHEAD CITY, NC 28557
Signing Officer
- Name
- John Scibal
- Title
- Treasurer
- Phone
- 2527261501
- Signed
- 2025-09-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pam Wall
- Formed
- 1948
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 3
- Volunteers
- 100
Preparer
- Firm
- Pbmares Llp
- Address
- 3621 JOHN PLATT DRIVE, MOREHEAD CITY, NC 28557
- Preparer
- Andrew M Brothers CPA
- Phone
- 2527260551
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Revenue sharing: program service expenses 10,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,292. Concerts: program service expenses 9,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,631. Venue rent: program service expenses 9,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,612. Ticket/merchant fees: program service expenses 8,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,739. Repairs and maintenance: program service expenses 8,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,283. Printing and copying: program service expenses 8,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,179. Marketing expenses: program service expenses 7,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,910. Sets and props expense: program service expenses 6,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,616. Concessions: program service expenses 5,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,558. Nc sales tax: program service expenses 4,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,653. Utilities: program service expenses 3,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,597. Alcohol: program service expenses 3,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,349. Sound equipment: program service expenses 3,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,200. Storage rent expense: program service expenses 1,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,680. Program expense: program service expenses 908. Management and general expenses 0. Fundraising expenses 0. Total expenses 908. Costumes expense: program service expenses 891. Management and general expenses 0. Fundraising expenses 0. Total expenses 891. Business license fees: program service expenses 0. Management and general expenses 729. Fundraising expenses 0. Total expenses 729. Banking fees: program service expenses 0. Management and general expenses 541. Fundraising expenses 0. Total expenses 541. Postage and delivery: program service expenses 452. Management and general expenses 0. Fundraising expenses 0. Total expenses 452. Volunteer event supplies: program service expenses 63. Management and general expenses 0. Fundraising expenses 0. Total expenses 63. Facility supplies: program service expenses 47. Management and general expenses 0. Fundraising expenses 0. Total expenses 47.”
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| IRS990/Desc | 0 | PREPARED, AUDITIONED, REHEARSED , AND PERFORMED THEATRICAL PRODUCTIONS INVOLVING THE ENTIRE COMMUNITY, AND BOOKED AND PRESENTED VARIOUS CONCERTS AND ACTS FOR THE ENJOYMENT OF THE COMMUNITY. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1277283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1987838 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1253461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 817865 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT EXPENSE-ATLANTIC S |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER CAMP |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1735 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53500 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4689 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAM WALL |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 419174 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18364 |
| IRS990/PYOtherExpensesAmt | 0 | 148100 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 330924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61849 |
| IRS990/PYTotalExpensesAmt | 0 | 272569 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 62620 |
| IRS990/PYTotalRevenueAmt | 0 | 603493 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 710555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 265925 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 15671 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 15671 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 787408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 419174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1460780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 63682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 82158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 265925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 165955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 205884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1043932 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2140 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 63682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 82158 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2506852 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1053333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 585129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357330 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2506852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1117015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 603493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 301518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2589010 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 353462 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125278 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 478740 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 188230 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 188230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 303381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 303381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 845073 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1243 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CAPITAL CAMPAIGN CONSULTANT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 400000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 353825 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | ARTHUR ALLEY ASSOCIATED LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 46175 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 57 EASTBROOKE ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | JACKSON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 39216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 400000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 400000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAPITAL CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 400000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 400000 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 400000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 353825 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 46175 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IS OPEN TO ANYONE FOR AN ANNUAL FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS MAY ELECT BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SELECTION OF THE BOARD OF DIRECTORS AND CHANGES TO BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THIS 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE BOARD FOR REVIEW AND ACTION TAKED AS DEEMED NECESSARY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND FORMS 990 ARE AVAILABLE ONLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVENUE SHARING: PROGRAM SERVICE EXPENSES 10,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,292. CONCERTS: PROGRAM SERVICE EXPENSES 9,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,631. VENUE RENT: PROGRAM SERVICE EXPENSES 9,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,612. TICKET/MERCHANT FEES: PROGRAM SERVICE EXPENSES 8,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,739. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,283. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 8,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,179. MARKETING EXPENSES: PROGRAM SERVICE EXPENSES 7,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,910. SETS AND PROPS EXPENSE: PROGRAM SERVICE EXPENSES 6,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,616. CONCESSIONS: PROGRAM SERVICE EXPENSES 5,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,558. NC SALES TAX: PROGRAM SERVICE EXPENSES 4,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,653. UTILITIES: PROGRAM SERVICE EXPENSES 3,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,597. ALCOHOL: PROGRAM SERVICE EXPENSES 3,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,349. SOUND EQUIPMENT: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. STORAGE RENT EXPENSE: PROGRAM SERVICE EXPENSES 1,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,680. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908. COSTUMES EXPENSE: PROGRAM SERVICE EXPENSES 891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 891. BUSINESS LICENSE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729. BANKING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452. VOLUNTEER EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 63. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63. FACILITY SUPPLIES: PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1776418 |
| IRS990/TotalAssetsEOYAmt | 0 | 2488784 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1776418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2488784 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 787408 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46175 |
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