CAROLINA THEATRE OF DURHAM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA THEATRE OF DURHAM INC (EIN 56-1759337)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349306798
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T12:55:46-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561131459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stancil PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4909 Windy Hill Drive | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561759337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carolina Theatre of Durham Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 9195603070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 West Morgan Street | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 277012119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Randy McKay | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 9195603070 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicholas Lombardi Jr | PreparerPersonNm |
| PTIN | P00741321 | PTIN |
| Phone | 9198721260 | PhoneNum |
| Preparation | 2025-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Randy McKay | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 West Morgan Street | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 277012119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,988,432 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.carolinatheatre.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | The Carolina Theatre is committed to the telling of original, innovative stories and works. We provide a platform for artists to entertain through the creation of emotional and educational experiences that reshape hearts and minds. We are dedicated to the greater Durham and Triangle area while serving as a space to bring our diverse community together to learn about, participate in, and celebrate the arts. Our Education and Outreach programs attracted more than 11,000 attendees, including 6,600 K-12 students, while Film and Live events brought more than 100,000 audience members to our historic theater. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $541,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $650,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,768,299 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,392,287 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,805 | PYInvestmentIncomeAmt |
| CY Investment Income | $164,966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $438,258 | PYOtherRevenueAmt |
| CY Other Revenue | $502,962 | CYOtherRevenueAmt |
| PY Total Revenue | $3,832,955 | PYTotalRevenueAmt |
| CY Total Revenue | $4,710,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,799,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,233,577 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $292,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,356,109 | PYOtherExpensesAmt |
| CY Other Expenses | $1,793,377 | CYOtherExpensesAmt |
| PY Total Expenses | $3,155,987 | PYTotalExpensesAmt |
| CY Total Expenses | $4,026,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $676,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $683,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,614,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,053,760 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,901,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,657,376 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,712,751 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,396,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Carolina Theatre welcomes everyone. We enrich the experience of audiences through programming that drives the cultural, educational, and economic vitality of the region. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,268,337 | ExpenseAmt |
| Revenue | $1,952,500 | RevenueAmt |
| Desc | Live Performances: Carolina Theatre of Durham is dedicated to presenting vibrant, thought-provoking live performances that contribute to the cultural and economic vitality of downtown Durham and the Triangle area. To this end, CTD presents local and national artists which it books directly or in partnership with other promoters like National Shows 2. CTD hosted 84 Live Performances, selling 56,000 tickets, featuring a diverse array of artists and genres. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $898,194 | ExpenseAmt |
| Revenue | $911,511 | RevenueAmt |
| Desc | Film: CTD presents a wide range of art house current release films and the classic Retro Film Series. In FY 2024, the Retro Film series attracted audiences of about 22,000. Additionally, the film department curates multiple film festivals with screenings seen by more than 8,000 moviegoers, including the Outsouth Queer Film Festival. General Films attracted audiences of about 19,600. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $670,762 | ExpenseAmt |
| Revenue | $954,747 | RevenueAmt |
| Desc | Facility Sharing: CTD rents its venues and provides turnkey technical and box office services to local arts organizations like the Chamber Orchestra of the Triangle, The Savoyards, and the Triangle Youth Ballet. CTD also rents its venues to other promoters enriching and involving our community, like the Full Frame Documentary Film Festival, as well as schools like Durham Tech Community College. CTD hosted 131 rental events in FY 2024. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $409,261 | ExpenseAmt |
| Revenue | $104,512 | RevenueAmt |
| Desc | Education and Outreach includes the Arts Discovery Educational Series (ADES) and the Family Saturday Series (FSS). ADES presents performing touring artists to students, PreK-12. CTD provides a limited number of free tickets to the Durham Public School System and discounted tickets for Title One schools and the general public. The FSS presents local performing artists specially selected to appeal to parents and children. In FY 2024 ADES and FSS presented 24 performances, which together with programs like the Sensory Friendly Film Series, masterclasses, and the Confronting Change 10th Anniversary Celebration generated total attendance of about 10,500. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $409,261 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $104,512 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,246,554 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Don Miller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9195603070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 West Morgan Street | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 277012119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Emily Hill | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Debbie McDermott | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alexis Vaughn | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Brian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ashley Pieraccini | ||||||
| Executive Committee At Large Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Katey Rich | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kasey Decosimo | ||||||
| Secretary & Chair-Elect | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jennifer Donner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DeDreana Freeman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rob GoFourth | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Hinton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mig Murphy Sistrom | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deirdre Guion Peoples | ||||||
| Immediate Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sheena Cooper | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nimasheena Burns | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Bartlett | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rob Hallford | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Josephine Davis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tynetta Walker | ||||||
| Vice-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Randy McKay | ||||||
| President & CEO | 40.00 | $150,295 | $0 | $8,926 | Yes (X) | |
| Steve Lebowitz | ||||||
| CFO | 40.00 | $101,450 | $0 | $2,115 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $251,745 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,041 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $82,251 | FundraisingAmt |
| Government Grants | $6,825 | GovernmentGrantsAmt |
| All Other Contributions | $561,296 | AllOtherContributionsAmt |
| Noncash Contributions | $13,275 | NoncashContributionsAmt |
| Total Contributions | $650,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Ticketing Fees | 711190 | $769,288 | $769,288 |
| City Management Fee | 711190 | $732,567 | $732,567 |
| Service Income | 711190 | $689,149 | $689,149 |
| Ticket Sales | 711190 | $634,901 | $634,901 |
| Rental Income | 711190 | $566,382 | $566,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,392,287 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,195 | TotalRevenueColumnAmt |
| Exclusion | $164,195 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,195 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,424 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $771 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $771 | TotalRevenueColumnAmt |
| Exclusion | $771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,299 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,251 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,320 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,021 | TotalRevenueColumnAmt |
| Exclusion | -$28,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $718,396 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $188,101 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $530,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $530,295 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $688 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $688 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,710,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,923,270 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,867 | TotalAmt |
| Program Services | $85,959 | ProgramServicesAmt |
| Management And General | $144,055 | ManagementAndGeneralAmt |
| Fundraising | $60,853 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,092 | TotalAmt |
| Program Services | $1,423,243 | ProgramServicesAmt |
| Management And General | $71,246 | ManagementAndGeneralAmt |
| Fundraising | $138,603 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,862 | TotalAmt |
| Program Services | $103,894 | ProgramServicesAmt |
| Management And General | $40,685 | ManagementAndGeneralAmt |
| Fundraising | $10,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,756 | TotalAmt |
| Program Services | $113,349 | ProgramServicesAmt |
| Management And General | $31,775 | ManagementAndGeneralAmt |
| Fundraising | $9,632 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,428 | TotalAmt |
| Management And General | $8,428 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,911 | TotalAmt |
| Management And General | $33,911 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,716 | TotalAmt |
| Program Services | $309,287 | ProgramServicesAmt |
| Management And General | $89,050 | ManagementAndGeneralAmt |
| Fundraising | $15,379 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,027 | TotalAmt |
| Program Services | $65,099 | ProgramServicesAmt |
| Fundraising | $5,928 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,530 | TotalAmt |
| Program Services | $211,077 | ProgramServicesAmt |
| Management And General | $10,415 | ManagementAndGeneralAmt |
| Fundraising | $13,038 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,977 | TotalAmt |
| Program Services | $146,107 | ProgramServicesAmt |
| Management And General | $17,173 | ManagementAndGeneralAmt |
| Fundraising | $18,697 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,950 | TotalAmt |
| Program Services | $189,950 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,247 | TotalAmt |
| Program Services | $274,000 | ProgramServicesAmt |
| Management And General | $8,059 | ManagementAndGeneralAmt |
| Fundraising | $11,188 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,712 | TotalAmt |
| Program Services | $10,214 | ProgramServicesAmt |
| Management And General | $5,391 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,354 | TotalAmt |
| Program Services | $20,130 | ProgramServicesAmt |
| Management And General | $467 | ManagementAndGeneralAmt |
| Fundraising | $1,757 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,706 | TotalAmt |
| Program Services | $106,081 | ProgramServicesAmt |
| Management And General | $6,922 | ManagementAndGeneralAmt |
| Fundraising | $3,703 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,703 | TotalAmt |
| Program Services | $11,891 | ProgramServicesAmt |
| Management And General | $18,812 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Ticketing Fees | $115,838 | $115,838 | ||
| Miscellaneous | $57,945 | $53,721 | $1,402 | $2,822 |
| Signage & Lobby Display | $4,608 | $4,453 | $27 | $128 |
| Licenses and Fees | $2,725 | $2,261 | $22 | $442 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,026,954 | TotalAmt |
| Program Services | $3,246,554 | ProgramServicesAmt |
| Management And General | $487,840 | ManagementAndGeneralAmt |
| Fundraising | $292,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,812 | BOYAmt |
| EOY | $480,818 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,082,418 | BOYAmt |
| EOY | $4,233,171 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $95,575 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,896 | BOYAmt |
| EOY | $18,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,345 | BOYAmt |
| EOY | $75,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,701,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $550,280 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,859 | BOYAmt |
| EOY | $1,150,939 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,115 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,614,445 | BOYAmt |
| EOY | $6,053,760 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,089 | BOYAmt |
| EOY | $274,078 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,077 | BOYAmt |
| EOY | $335,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,528 | BOYAmt |
| EOY | $1,048,248 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,694 | BOYAmt |
| EOY | $1,657,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,669,266 | BOYAmt |
| EOY | $4,348,434 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,485 | BOYAmt |
| EOY | $47,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,712,751 | BOYAmt |
| EOY | $4,396,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,614,445 | BOYAmt |
| EOY | $6,053,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $683,633 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $421,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650,372 | CurrentTaxYearAmt |
| Total | $2,521,137 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,362,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $792,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,199,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,341,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,110,683 | CurrentTaxYearAmt |
| Total | $12,807,122 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,796,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,213,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,673,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,883,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,761,055 | CurrentTaxYearAmt |
| Total | $15,328,259 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,328,259 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,195 | CurrentTaxYearAmt |
| Total | $257,556 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,195 | CurrentTaxYearAmt |
| Total | $257,556 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $689 | CurrentTaxYearAmt |
| Total | $104,134 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,860,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,716,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,968,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,925,939 | CurrentTaxYearAmt |
| Total | $15,689,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97790 | PublicSupportPY509Pct |
| Investment Income CY | 0.01640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2019 Amount: $ 21,356. 2020 Amount: $ 4,760. 2021 Amount: $ 40,805. 2023 Amount: $ 689. Handling Fees - 2019 Amount: $ 16,604. Ticketmaster rebates - 2019 Amount: $ 19,920. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,704 | DepreciationAmt |
| Book Value | $441,407 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,132,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $495,439 | DepreciationAmt |
| Book Value | $637,247 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,137 | DepreciationAmt |
| Book Value | $72,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,150,939 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Amounts held for others | Desc |
| Amt | $1,048,248 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,048,248 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,792,727 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $14,311 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $67,829 | OtherRevenueAmt |
| Revenue Not Reported | $82,140 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,710,587 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,710,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,109,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,311 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $67,829 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $82,140 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,026,954 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,026,954 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Theatre qualifies as a 501(c)(3) charitable organization as defined by the Internal Revenue Code and, accordingly, is exempt from federal income tax under Internal Revenue Code Section 501(a). Additionally, since the Theatre is publicly supported, contributions made to the Theatre qualify for the maximum charitable contribution deduction under the Internal Revenue Code. The Theatre is also exempt from North Carolina state income tax. Management has analyzed tax positions taken by the Theatre and concluded that, as of June 30, 2024 and 2023, there were no uncertain tax positions taken or expected to be taken. Accordingly, no tax, interest, or penalties related to uncertain tax positions have been accrued in the accompanying financial statements. |
| Part XI, Line 2d - Other Adjustments: | Fundraiser expenses, included in Audited Functional Exp. Statement |
| Part XII, Line 2d - Other Adjustments: | Fundraiser expenses, included in Audited Functional Exp. Statement |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Live Performance | Event1Nm |
| Gross Receipts Event1 | $142,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,251 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,299 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $20,491 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $11,166 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $22,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34,363 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $142,550 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,251 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,299 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $20,491 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $11,166 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $22,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,363 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,320 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,021 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Randy McKay | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $141,995 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,300 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,926 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,221 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | The Board uses existing salary data and consults with an arts recruiting firm to benchmark salaries for top officials. |
| Part I, Line 7 | Discretionary bonuses may be paid to the CEO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Initial draft is prepared by outside CPA firm based on audited financial statements and other information. Detailed review performed by the CFO. Review performed by Treasurer and draft form distributed to the finance committee for review and approval before being distributed to the Board of Trustees for their review and comments (if any). |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest process and policy were reviewed in the September 2022 Board Meeting, and 100% of Board Members provided signed COI policies. |
| Form 990, Part VI, Section B, line 15 | The Board uses salary data and consults with an arts recruiting firm to benchmark salaries for top officials. |
| Form 990, Part VI, Section C, line 18 | The most recent Form 990 is available upon request. The Form 1023, originally filed in 1992, is not currently available. A request has been made to the IRS for a copy to be made available as soon as possible. |
| Form 990, Part VI, Section C, line 19 | No other documents are available to the public. |
| Form 990, Part VIII, Line 2b | Other Earned Income: Box Office Fees including Convenience, Order and Shipping Fees on ticket sales. |
| Form 990, Part IX, line 11g | Artist Fees: Program service expenses 114,175. Management and general expenses 0. Fundraising expenses 1,700. Total expenses 115,875. Cleaning and Security Costs: Program service expenses 70,721. Management and general expenses 3. Fundraising expenses 302. Total expenses 71,026. Other: Program service expenses 124,391. Management and general expenses 89,047. Fundraising expenses 13,377. Total expenses 226,815. |
| Form 990, Part XII, Line 2c | There have been no changes in the oversight or selection process regarding financial statement audits by an independent accountant. |
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