2020-11-18T08:13:38-06:00 2020-06-30 561042836 GOULD KILLIAN CPA GROUP PA 100 COXE AVE ASHEVILLE NC 288012354 990 2019-07-01 311524883 PACK PLACE PERFORMING ARTS INC PACK 8282574530 18 BILTMORE AVENUE ASHEVILLE NC 28801 RAE GEOFFREY MANAGING DIRECTOR 8282574512 2020-11-17 true DAN MULLINIX CPA P01306232 8282580363 2020-11-18 2019 2022-09-23 18:48:47Z WORTHAM CENTER FOR THE PERFORMING A DEREK ALLEN 1307912 false X WWW.WORTHAMARTS.ORG X 1997 NC TO PRESENT ENTERTAINING, ENLIGHTENING, AND ENRICHING PROGRAMS IN THE PERFORMING ARTS FOR THE BENEFIT OF THE CITIZENS OF ASHEVILLE, BUNCOMBE COUNTY, AND WESTERN NORTH CAROLINA. 15 15 60 125 54795 883898 531400 961972 719046 24182 -1577 29196 31369 1899248 1280238 0 0 569687 619490 0 102489 874850 819977 1444537 1439467 454711 -159229 5427749 4947791 820133 500706 4607616 4447085 X TO PRESENT ENTERTAINING, ENLIGHTENING, AND ENRICHING PROGRAMS IN THE PERFORMING ARTS FOR THE BENEFIT OF THE CITIZENS OF ASHEVILLE, BUNCOMBE COUNTY, AND WESTERN NORTH CAROLINA. false false 1012558 664251 WORTHAM CENTER FOR THE PERFORMING ARTS PRESENTED LIVE PERFORMANCES THROUGHOUT THE YEAR BY NATIONALLY TOURING ARTISTS. WHILE IN THE AREA, ARTISTS ALSO CONDUCTED MASTER CLASSES,WORKSHOPS, AND PERFORMANCES FOR AREA SCHOOLS. THE THEATRE CONDUCTED AN EDUCATION PROGRAM OF CURRICULUM RELATED PERFORMANCES FOR GRADES K-12 THROUGHOUT NORTH CAROLINA. SCHOLARSHIPS WERE AVAILABLE THROUGH THE YOUTH EDUCATION SCHOLARSHIP FUND FOR STUDENTS WHO WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE IN THE PROGRAM. APPROXIMATELY 20% OF STUDENTS THAT PARTICIPATE IN THE PROGRAM DO SO AT NO COST. THE THEATRE PROVIDED A PERFORMANCE VENUE AND SUPPORT SERVICES FOR 40 ARTS ORGANIZATIONS AND 7 CIVIC ORGANIZATIONS BEFORE CLOSING MID-MARCH 2020 DUE TO THE COVID-19 PANDEMIC. ARTISTIC FORMS REPRESENTED INCLUDED DANCE, OPERA, PUPPETRY, MUSIC, COMEDY, JAZZ, THEATRE, AND MULTI- DISCIPLINARY. 1012558 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 false 60 true true true false false false false false false false X 15 15 false false false false false false false true true false false false true true true true false true false false X X ANNE WOLF 8282574530 18 BILTMORE AVENUE ASHEVILLE NC 28801 RAE GEOFFREY MANAGING DIR 40.00 X 92700 0 0 MYLES ALEXANDER DIRECTOR 1.00 X 0 0 0 DEREK ALLEN DIRECTOR/CO- 4.00 X X 0 0 0 MARY ANDERSON DIRECTOR 1.00 X 0 0 0 NANCY ACKERMANN COLE DIRECTOR 1.00 X 0 0 0 SUZANNE ESCOVITZ DIRECTOR 1.00 X 0 0 0 MIKE FIGURA DIRECTOR 1.00 X 0 0 0 DANIEL GARRETT DIRECTOR (PA 1.00 X X 0 0 0 JAN GETZ DIRECTOR/VIC 2.00 X X 0 0 0 FRANCES HEALY DIRECTOR 1.00 X 0 0 0 STEPHEN P HOFFMAN DIRECTOR/SEC 2.00 X X 0 0 0 HARDY HOLLAND DIRECTOR 1.00 X 0 0 0 WILLIS M HUBBARD DIRECTOR 1.00 X 0 0 0 MARYANN KIEFER DIRECTOR 1.00 X 0 0 0 PETER POLLAY DIRECTOR/TRE 2.00 X X 0 0 0 BECKY STONE DIRECTOR/CO- 4.00 X X 0 0 0 92700 false false false 37000 494400 531400 THEATER TICKET SALES 331492 331492 BOX OFFICE ACTIVITIES 160899 160899 CONTRACT SERVICES 72877 72877 THEATER RENTAL 57804 57804 PROGRAM ADVERTISING 541800 54795 54795 41179 41179 719046 7053 7053 8630 -8630 -8630 -8630 50413 19044 31369 31369 1280238 686990 54795 7053 X 86016 51610 17203 17203 443659 294383 86683 62593 48723 31751 9554 7418 41092 26778 8058 6256 9625 9625 12400 12400 276876 263780 13096 92415 92415 46710 40754 808 5148 38500 38500 35735 35735 36540 21924 14616 16073 16073 BUILDING OPERATIONS PPEA 92320 92320 SINKING FUND CONTRIBUTION 27010 27010 OTHER PRODUCTION 26916 26916 CREDIT CD & INTERNET FEES 20608 20608 88249 67404 16974 3871 1439467 1012558 324420 102489 208292 248371 1679946 803597 745177 27500 566 1035 3941631 178772 2660122 3762859 133646 104429 5427749 4947791 683823 105137 136310 263794 131775 820133 500706 X 2999691 4042806 1607925 404279 4607616 4447085 5427749 4947791 -159229 -1302 X false false X 1231408 2710569 949300 883898 531400 6306575 428681 662816 700000 700000 700000 3191497 1660089 3373385 1649300 1583898 1231400 9498072 1572036 7926036 306 365 375 24182 7053 32281 3175 1517 4692 9535045 2592781 0.83130 0.78280 X PART II, LINE 10 OTHER INCOME 4,692 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102028 -234 882 100912 99950 3003 925 102028 94122 6720 892 99950 84471 10480 829 94122 87997 -2778 748 84471 0.75230 0.24770 false false 3511680 3511680 429951 429951 178772 -178772 3762859 PPP LOAN 131775 131775 2043476 -1302 764540 763238 1280238 1280238 2204007 764540 764540 1439467 1439467 FORM 990, PAGE 2, PART III, LINE 4A WORTHAM CENTER FOR THE PERFORMING ARTS PRESENTED LIVE PERFORMANCES THROUGHOUT THE YEAR BY NATIONALLY TOURING ARTISTS. WHILE IN THE AREA, ARTISTS ALSO CONDUCTED MASTER CLASSES,WORKSHOPS, AND PERFORMANCES FOR AREA SCHOOLS. THE THEATRE CONDUCTED AN EDUCATION PROGRAM OF CURRICULUM RELATED PERFORMANCES FOR GRADES K-12 THROUGHOUT NORTH CAROLINA. SCHOLARSHIPS WERE AVAILABLE THROUGH THE YOUTH EDUCATION SCHOLARSHIP FUND FOR STUDENTS WHO WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE IN THE PROGRAM. APPROXIMATELY 20% OF STUDENTS THAT PARTICIPATE IN THE PROGRAM DO SO AT NO COST. THE THEATRE PROVIDED A PERFORMANCE VENUE AND SUPPORT SERVICES FOR 40 ARTS ORGANIZATIONS AND 7 CIVIC ORGANIZATIONS BEFORE CLOSING MID-MARCH 2020 DUE TO THE COVID-19 PANDEMIC. ARTISTIC FORMS REPRESENTED INCLUDED DANCE, OPERA, PUPPETRY, MUSIC, COMEDY, JAZZ, THEATRE, AND MULTI- DISCIPLINARY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE MANAGING DIRECTOR AND FINANCE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN ANNUAL CODE OF ETHICS PLUS MONITORING AT ALL BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A EXAMINATION OF COMPENSATION FROM 990S OF COMPARABLE ORGANIZATIONS, STATE DATABASE OF SIMILAR POSITIONS AND COMPENSATION STUDIES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ARTISTS FEES 263,780 0 0 IT TECHNOLOGY 0 12,596 0 CONSULTING 0 500 0 TOTAL 263,780 13,096 0