Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 92-3725031 • 501(c)3 • Fayetteville, GA
Profile
Fayetteville perofrming art center at trilith is organized & operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the city of fayetteville, georgia. (see schedule o)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$273,586,413
Up $161,368,673 (+144%) from 2023
Liabilities
Up$159,840,508
Up $127,811,244 (+399%) from 2023
Net Assets
Up$113,745,905
Up $33,557,429 (+42%) from 2023
Revenue
Down$41,804,801
Down $38,395,199 (-48%) from 2023
Expenses
Up$8,247,372
Up $8,235,848 (+71467%) from 2023
Net Income
Down$33,557,429
Down $46,631,047 (-58%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Fayetteville perofrming art center at trilith is organized & operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the city of fayetteville, georgia. (see schedule o)
To operate an arts, cultural, & entertainment center in the city of fayetteville, ga
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $112,217,740 | $254,401,679 | ▲ $142,183,939 |
| Savings and Temporary Cash Investments | - | $18,769,377 | - |
| Loans From Officers Directors | $9,991,151 | $0 | ▼ $9,991,151 |
| Cash and Non-Interest-Bearing Accounts | - | $314,913 | - |
| Prepaid Expenses and Deferred Charges | - | $86,644 | - |
| Accounts Receivable | - | $13,800 | - |
| Total Assets | $112,217,740 | $273,586,413 | ▲ $161,368,673 |
| Liabilities | |||
| Other Liabilities | $0 | $148,065,962 | ▲ $148,065,962 |
| Mortgage Notes Payable Secured by Investment Property | $22,034,708 | $11,601,031 | ▼ $10,433,677 |
| Accounts Payable and Accrued Expenses | $3,405 | $173,515 | ▲ $170,110 |
| Total Liabilities | $32,029,264 | $159,840,508 | ▲ $127,811,244 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $80,188,476 | $113,745,905 | ▲ $33,557,429 |
| Total Net Assets Fund Balance | $80,188,476 | $113,745,905 | ▲ $33,557,429 |
| Total Liabilities and Net Assets / Fund Balance | $112,217,740 | $273,586,413 | ▲ $161,368,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $246,385,477 | - | $246,385,477 |
| Land | $8,000,000 | - | $8,000,000 |
| Buildings | $16,202 | - | $16,202 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Mcclain | Executive Director/general Manager of the Facility | FT | $204,842 | $8,320 | $213,162 |
| Matthew Mcclain | Executive Director/general Manager O | - | $204,842 | $8,320 | $213,162 |
| Name | Title |
|---|---|
| Rob Parker | President, Director |
| Dan Truett Cathy | Director |
| Daniel Ross Cathy | Director |
| Reverend Al Mead | Director |
| Wynn Everett Albanese | Director |
| Edward Johnson | Director, Mayor, City of Fayetteville |
| Ray Gibson - Treasurersec | City Manager, City of Fayetteville |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fsre - Trilith Studios LLC | Developer | 1180 W PEACHTREE ST NW STE 1900, Atlanta, GA 30309 | $140,833,759 |
| Mbs | Various Services | 1600 ROSECRANS AVE, Manhattan Beach, CA 90266 | $295,283 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,710,516 |
| Salaries, Compensation, and Employee Benefits | $536,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $5,647,020 | - | - | $5,647,020 |
| Fees for Services Other | $173,211 | $43,303 | - | $216,514 |
| Current Officers, Directors, Trustees, and Key Employees | $170,514 | $42,628 | - | $213,142 |
| Other Salaries and Wages | $150,002 | $37,501 | - | $187,503 |
| Occupancy | $99,845 | $24,961 | - | $124,806 |
| Other Employee Benefits | $90,536 | $22,634 | - | $113,170 |
| Insurance | $74,933 | $18,733 | - | $93,666 |
| Fees for Services Legal | $39,067 | $9,767 | - | $48,834 |
| Office Expenses | $35,203 | $8,801 | - | $44,004 |
| Payroll Taxes | $17,510 | $4,377 | - | $21,887 |
| Information Technology | $16,746 | $4,186 | - | $20,932 |
| Fees for Services Accounting | $14,080 | $3,520 | - | $17,600 |
| Other Expenses | $11,694 | $2,924 | - | $14,618 |
| All Other Expenses | $8,751 | $2,188 | - | $10,939 |
| Pension Plan Contributions | $923 | $231 | - | $1,154 |
| Total Functional Expenses | $7,999,948 | $247,424 | $0 | $8,247,372 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,247,372 |
| Total Expenses per Audited Statements | $8,247,372 |
| Total Expenses per Form 990 | $8,247,372 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $9,991,151 | $0 | ▼ $9,991,151 |
| Liability | Amount |
|---|---|
| Line of Credit | $148,065,962 |
“Dan truett cathy (director), and daniel ross cathy (director), have a family relationship.”
“The 990 will be reviewed by the president of the fayetteville performing arts center at trilith”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms that such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“No officers or directors of the organization receive compensation for their services. All individuals serving in these governance roles perform their duties on a voluntary basis. The only compensated individual in a management or leadership capacity is the executive director/general manager of the facility, whose compensation is reported in part vii and elsewhere as required.”
“The organization does not make documents available to public.”
“Fayetteville performing arts center at trilith (the "corporation") is organized, and shall at all times be operated, exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the city of fayetteville, georgia (the "city of fayetteville"), a governmental unit under sections 170(b)(1)(a)(v) and 170(c)(1) of the internal revenue code of 1986, as amended (or the corresponding provisions of any future united states internal revenue law) (hereinafter, the "code"), for the express purpose of lessening the governmental burdens of the city of fayetteville, which shall include engaging in activities in furtherance of charitable and educational purposes within the meaning of section 501(c)(3) of the code. The corporation shall only take such actions, and engage in such activities, as would be appropriate and proper for the city of fayetteville to take in connection with the stewardship of a performing arts center located in the city of fayetteville. The fundamental purpose of the corporation is to design, develop and operate an arts, cultural, and entertainment center in the city of fayetteville, which will be a venue for the performing arts, cultural attractions and entertainment; a creative and effective leader in arts education; a convener of useful and enlightening civic engagement events; and a catalyst for economic development of the city of fayetteville.”
“SOUND STAGE MANAGEMENT”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AN ARTS, CULTURAL, & ENTERTAINMENT CENTER IN THE CITY OF FAYETTEVILLE, GA |
| IRS990/AllOtherContributionsAmt | 0 | 41306200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10939 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4704795436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 TRILITH PARKWAY SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42628 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170514 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213142 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140833759 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 295283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1180 W PEACHTREE ST NW STE 1900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1600 ROSECRANS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MANHATTAN BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90266 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FSRE - TRILITH STUDIOS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MBS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DEVELOPER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VARIOUS SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41306200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46792 |
| IRS990/CYOtherExpensesAmt | 0 | 7710516 |
| IRS990/CYOtherRevenueAmt | 0 | 54742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 397067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33557429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536856 |
| IRS990/CYTotalExpensesAmt | 0 | 8247372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41804801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN 24, THE ORGANIZATION HAS COMMENCED WITH SOME PROGRAMMATIC OPERATIONS IN LINE WITH ITS CHARITABLE PURPOSES AS STATED IN PART III, LINE 1 AND SCHEDULE O. IT IS ANTICIPATED THAT CONSTRUCTION WILL BE FULLY COMPLETED IN 2026 AND FULL OPERATIONS WILL BEGIN AT SUCH TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7999948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9767 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 39067 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48834 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173211 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 216514 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 8320 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY GIBSON - TREASURERSEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN TRUETT CATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REVEREND AL MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WYNN EVERETT ALBANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL ROSS CATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CITY MANAGER, CITY OF FAYETTEVILLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, MAYOR, CITY OF FAYETTEVILLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR/GENERAL MANAGER OF THE FACILITY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 41804801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16746 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20932 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93666 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5647020 |
| IRS990/InterestGrp/TotalAmt | 0 | 5647020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46792 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112217740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 254401679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 254401679 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 9991151 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FAYETTEVILLE PEROFRMING ART CENTER AT TRILITH IS ORGANIZED & OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE CITY OF FAYETTEVILLE, GEORGIA. (SEE SCHEDULE O) |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11601031 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80188476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113745905 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80188476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113745905 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24961 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124806 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8801 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44004 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113170 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2924 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11694 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 923 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH (THE "CORPORATION") IS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION UNDER IRC 509(A)(3) THAT SUPPORTS THE CITY OF FAYETTEVILLE, GEORGIA, A GOVERNMENTAL UNIT UNDER SECTIONS 170(B)(I)(A)(V) AND 170(C)(1) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS ORGANIZED, AND SHALL AT ALL TIMES BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE CITY OF FAYETTEVILLE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE CITY MAYOR AND CITY MANAGER OF THE CITY OF FAYETTEVILLE HAVE A SIGNIFICANT VOICE IN INVESTMENT POLICIES AND USE OF ASSETS OWNED BY FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH (THE "CORPORATION") VIA THEIR ROLES AS DIRECTORS ON THE CORPORATION'S BOARD AND ON THE INVESTMENT AND FINANCE COMMITTEE. IN THE UNANIMOUS WRITTEN CONSENT DATED APRIL 26, 2023, AN "INVESTMENT AND FINANCE COMMITTEE" COMPRISED OF EDWARD JOHNSON (CITY MAYOR), RAY GIBSON (CITY MANAGER), AND ROB PARKER WAS CREATED TO "PROVIDE ADVICE AND RECOMMENDATIONS TO THE BOARD REGARDING THE CORPORATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE CORPORATION'S INCOME AND ASSETS, AND SUCH OTHER FUNCTIONS AS DETERMINED BY THE BOARD FROM TIME TO TIME." |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH (THE "CORPORATION") OPERATES, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE CITY OF FAYETTEVILLE, GEORGIA (THE "CITY OF FAYETTEVILLE"), A GOVERNMENTAL UNIT UNDER SECTIONS 170(B)(1)(A)(V) AND 170(C)(1) OF THE INTERNAL REVENUE CODE FOR THE EXPRESS PURPOSE OF LESSENING THE GOVERNMENTAL BURDENS OF THE CITY OF FAYETTEVILLE, WHICH SHALL INCLUDE ENGAGING IN ACTIVITIES IN FURTHERANCE OF CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. THE CORPORATION SHALL ONLY TAKE SUCH ACTIONS, AND ENGAGE IN SUCH ACTIVITIES, AS WOULD BE APPROPRIATE AND PROPER FOR THE CITY OF FAYETTEVILLE TO TAKE IN CONNECTION WITH THE STEWARDSHIP OF A PERFORMING ARTS CENTER LOCATED IN THE CITY OF FAYETTEVILLE. THE FUNDAMENTAL PURPOSE OF THE CORPORATION IS TO DESIGN, DEVELOP AND OPERATE AN ARTS, CULTURAL, AND ENTERTAINMENT CENTER IN THE CITY OF FAYETTEVILLE, WHICH WILL BE A VENUE FOR THE PERFORMING ARTS, CULTURAL ATTRACTIONS AND ENTERTAINMENT; A CREATIVE AND EFFECTIVE LEADER IN ARTS EDUCATION; A CONVENER OF USEFUL AND ENLIGHTENING CIVIC ENGAGEMENT EVENTS; AND A CATALYST FOR ECONOMIC DEVELOPMENT OF THE CITY OF FAYETTEVILLE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 3: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 1C: |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254401679 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 148065962 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH (THE "CORPORATION") IS ORGANIZED, AND SHALL AT ALL TIMES BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE CITY OF FAYETTEVILLE, GEORGIA (THE "CITY OF FAYETTEVILLE"), A GOVERNMENTAL UNIT UNDER SECTIONS 170(B)(1)(A)(V) AND 170(C)(1) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW) (HEREINAFTER, THE "CODE"), FOR THE EXPRESS PURPOSE OF LESSENING THE GOVERNMENTAL BURDENS OF THE CITY OF FAYETTEVILLE, WHICH SHALL INCLUDE ENGAGING IN ACTIVITIES IN FURTHERANCE OF CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. THE CORPORATION SHALL ONLY TAKE SUCH ACTIONS, AND ENGAGE IN SUCH ACTIVITIES, AS WOULD BE APPROPRIATE AND PROPER FOR THE CITY OF FAYETTEVILLE TO TAKE IN CONNECTION WITH THE STEWARDSHIP OF A PERFORMING ARTS CENTER LOCATED IN THE CITY OF FAYETTEVILLE. THE FUNDAMENTAL PURPOSE OF THE CORPORATION IS TO DESIGN, DEVELOP AND OPERATE AN ARTS, CULTURAL, AND ENTERTAINMENT CENTER IN THE CITY OF FAYETTEVILLE, WHICH WILL BE A VENUE FOR THE PERFORMING ARTS, CULTURAL ATTRACTIONS AND ENTERTAINMENT; A CREATIVE AND EFFECTIVE LEADER IN ARTS EDUCATION; A CONVENER OF USEFUL AND ENLIGHTENING CIVIC ENGAGEMENT EVENTS; AND A CATALYST FOR ECONOMIC DEVELOPMENT OF THE CITY OF FAYETTEVILLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOUND STAGE MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DAN TRUETT CATHY (DIRECTOR), AND DANIEL ROSS CATHY (DIRECTOR), HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 WILL BE REVIEWED BY THE PRESIDENT OF THE FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO OFFICERS OR DIRECTORS OF THE ORGANIZATION RECEIVE COMPENSATION FOR THEIR SERVICES. ALL INDIVIDUALS SERVING IN THESE GOVERNANCE ROLES PERFORM THEIR DUTIES ON A VOLUNTARY BASIS. THE ONLY COMPENSATED INDIVIDUAL IN A MANAGEMENT OR LEADERSHIP CAPACITY IS THE EXECUTIVE DIRECTOR/GENERAL MANAGER OF THE FACILITY, WHOSE COMPENSATION IS REPORTED IN PART VII AND ELSEWHERE AS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT MAKE DOCUMENTS AVAILABLE TO PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| 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 B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TRILITH LIVE |
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