Civic Intelligence

Fayetteville Performing Arts Center

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)

210 Trilith Parkway 110Fayetteville, GA 30214

www.trilith.com/TRILITH-LIVE

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.58x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.82x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

98th percentile

80%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

6th percentile

$213,162

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

99th percentile

144%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-48%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2023: $112,217,740Liabilities 2023: $32,029,264Net Assets 2023: $80,188,4762023Assets 2024: $273,586,413Liabilities 2024: $159,840,508Net Assets 2024: $113,745,9052024

Highlighted filing

2024

Assets$273,586,413
Liabilities$159,840,508
Net Assets$113,745,905

Operations Trend

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

$100M$50M$0Revenue 2023: $80,200,000Expenses 2023: $11,524Net Income 2023: $80,188,4762023Revenue 2024: $41,804,801Expenses 2024: $8,247,372Net Income 2024: $33,557,4292024

Highlighted filing

2024

Revenue$41,804,801
Expenses$8,247,372
Net Income$33,557,429

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$41,804,801
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$246,385,477-$246,385,477
Land$8,000,000-$8,000,000
Buildings$16,202-$16,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew McclainExecutive Director/general Manager of the FacilityFT$204,842$8,320$213,162
Matthew McclainExecutive Director/general Manager O-$204,842$8,320$213,162

Board Members and Trustees

NameTitle
Rob ParkerPresident, Director
Dan Truett CathyDirector
Daniel Ross CathyDirector
Reverend Al MeadDirector
Wynn Everett AlbaneseDirector
Edward JohnsonDirector, Mayor, City of Fayetteville
Ray Gibson - TreasurersecCity Manager, City of Fayetteville

Highest Paid Contractors

ContractorServicesLocationCompensation
Fsre - Trilith Studios LLCDeveloper1180 W PEACHTREE ST NW STE 1900, Atlanta, GA 30309$140,833,759
MbsVarious Services1600 ROSECRANS AVE, Manhattan Beach, CA 90266$295,283
Revenue and Support

Revenue Composition

Contributions and Grants
$41,306,200
Program Service Revenue
$397,067
Investment Income
$46,792
Other Revenue
$54,742
All Other Contributions
$41,306,200
Change in Net Assets
$33,557,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,804,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$41,804,801
Total Revenue per Form 990
$41,804,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,991,151$0▼ $9,991,151
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$148,065,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section A, Line 2

Dan truett cathy (director), and daniel ross cathy (director), have a family relationship.

Form 990, Part VI, Section B, Line 11B

The 990 will be reviewed by the president of the fayetteville performing arts center at trilith

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

The organization does not make documents available to public.

Filing and Contact Details

Filer

Filer Name
Fayetteville Performing Arts Center
EIN
92-3725031
Phone
4704795436
Address
210 TRILITH PARKWAY 110, FAYETTEVILLE, GA 30214

Signing Officer

Name
Reverend Al Mead
Title
President
Phone
4704795436
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Al Mead
Formed
2023
Legal Domicile
De
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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.

Form 990, Part III, Line 2

SOUND STAGE MANAGEMENT

Raw XML AppendixShowing 400 of 489 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/ManagementAndGeneralAmt32924
IRS990/OtherExpensesGrp/ProgramServicesAmt01363230
IRS990/OtherExpensesGrp/ProgramServicesAmt146422
IRS990/OtherExpensesGrp/ProgramServicesAmt240261
IRS990/OtherExpensesGrp/ProgramServicesAmt311694
IRS990/OtherExpensesGrp/TotalAmt01363230
IRS990/OtherExpensesGrp/TotalAmt158027
IRS990/OtherExpensesGrp/TotalAmt250326
IRS990/OtherExpensesGrp/TotalAmt314618
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0148065962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt054742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054742
IRS990/OtherRevenueTotalAmt054742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04377
IRS990/PayrollTaxesGrp/ProgramServicesAmt017510
IRS990/PayrollTaxesGrp/TotalAmt021887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0923
IRS990/PensionPlanContributionsGrp/TotalAmt01154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086644
IRS990/PrincipalOfficerNm0REVEREND AL MEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080200000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011524
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080200000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033557429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018769377
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FAYETTEVILLE 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/ExplanationTxt1THE 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/ExplanationTxt2FAYETTEVILLE 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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt0140833759
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0140833759
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF FAYETTEVILLE GA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08247372
IRS990ScheduleD/LandGrp/BookValueAmt08000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246385477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246385477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148065962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt041804801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254401679
IRS990ScheduleD/TotalExpensesPerForm990Amt08247372
IRS990ScheduleD/TotalLiabilityAmt0148065962
IRS990ScheduleD/TotalRevenuePerForm990Amt041804801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041804801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08247372
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW MCCLAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/GENERAL MANAGER O
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAYETTEVILLE 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/ExplanationTxt1SOUND STAGE MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAN TRUETT CATHY (DIRECTOR), AND DANIEL ROSS CATHY (DIRECTOR), HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED BY THE PRESIDENT OF THE FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH 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/ExplanationTxt5NO 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/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TRILITH LIVE

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