THALIAN HALL CENTER FOR PERFORMING ARTS INC: Form 990, tax year 2015
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- Organization
- THALIAN HALL CENTER FOR PERFORMING ARTS INC (EIN 23-7209601)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-17
- IRS object ID
- 201710489349300526
- Schema version
- 2015v3.0
- 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 | 2017-02-17T17:46:23-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561719839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARNEY & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 MILITARY CUTOFF RD STE 250 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 284058364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237209601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THALIAN HALL CENTER FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | PERFORMING ARTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THAL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 371 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D ANTHONY RIVENBARK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9106322241 | PhoneNum |
| Signature | 2017-02-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES L EARNEY CPA | PreparerPersonNm |
| PTIN | P00085685 | PTIN |
| Phone | 9102569995 | PhoneNum |
| Preparation | 2017-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | D ANTHONY RIVENBARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 371 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,404,056 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THALIANHALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO PRESENT A BROAD RANGE OF EDUCATIONAL, ENTERTAINMENT, AND CULTURAL PROGRAMS; TO BE A MAJOR REGIONAL RESOURCE FOR QUALITY SPACES, EQUIPMENT AND SERVICES; AND TO PRESERVE THE SYMBOL OF WILMINGTON'S CULTURAL HERITAGE FOR FUTURE GENERATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 346 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $408,049 | PYContributionsGrantsAmt |
| CY Contributions Grants | $299,638 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $865,698 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,039,412 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,262 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,209 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,208 | PYOtherRevenueAmt |
| CY Other Revenue | $26,941 | CYOtherRevenueAmt |
| PY Total Revenue | $1,331,217 | PYTotalRevenueAmt |
| CY Total Revenue | $1,359,782 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $595,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $640,065 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,427 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $654,662 | PYOtherExpensesAmt |
| CY Other Expenses | $676,465 | CYOtherExpensesAmt |
| PY Total Expenses | $1,250,368 | PYTotalExpensesAmt |
| CY Total Expenses | $1,316,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $80,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,252 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $828,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $871,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $705,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $749,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESENT A BROAD RANGE OF EDUCATIONAL, ENTERTAINMENT, AND CULTURAL PROGRAMS; TO BE A MAJOR REGIONAL RESOURCE FOR QUALITY SPACES, EQUIPMENT AND SERVICES; AND TO PRESERVE THE SYMBOL OF WILMINGTON'S CULTURAL HERITAGE FOR FUTURE GENERATIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,030,654 | ExpenseAmt |
| Desc | THE ORGANIZATION WAS ESTABLISHED TO ENCOURAGE AND ASSIST IN THE PRESERVATION AND RESTORATION OF THALIAN HALL, AN HISTORIC THEATRE OWNED BY THE CITY OF WILMINGTON AND TO PROMOTE THE ARTS IN THE AREA. | Desc |
| Total Program Service Expenses | $1,030,654 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN AUTEN | PersonNm |
| Phone | 9106322280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 CHESTNUT STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LISA BALLENTINE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA CALLAWAY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BROWNLOW | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETH CROOKHAM | ||||||
| 2ND VICE PRE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIMI CUNNINGHAM | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES FAISON | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE FERNANDO | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN GARDNER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GOINS | ||||||
| ASSISTANT TR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBBY GOMULKA | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE GREAR | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET HAYNES | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BETH HAWTHORNE | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA LEE | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MCVEY | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA ROWE | ||||||
| PAST PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHANNON ACKERMANN-SANDLIN | ||||||
| 1ST VICE PRE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANE TATUM | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TRACI WIKES | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY WINE | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WRIGHT | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY WRIGHT | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROB ZAPPLE | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RONNA ZIMMER | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| D ANTHONY RIVENBARK | ||||||
| EXECUTIVE DI | 40.00 | $94,291 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,291 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $131,742 | GovernmentGrantsAmt |
| All Other Contributions | $167,896 | AllOtherContributionsAmt |
| Total Contributions | $299,638 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSOR CULTURAL EVENTS | 711110 | $423,500 | $423,500 |
| CENTER BOX OFFICE TICKET SALE | 711110 | $247,966 | $247,966 |
| RENTAL OF FACILITIES | 532000 | $204,831 | $204,831 |
| CONCESSIONS, SOUVENIRS, TOURS | 453220 | $163,115 | $163,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,039,412 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,511 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,720 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$7,720 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,720 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,495 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $36,554 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,941 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,359,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,033,203 | RelatedOrExemptFuncIncomeAmt |
| 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 | $94,291 | TotalAmt |
| Program Services | $42,431 | ProgramServicesAmt |
| Management And General | $33,002 | ManagementAndGeneralAmt |
| Fundraising | $18,858 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,562 | TotalAmt |
| Program Services | $320,870 | ProgramServicesAmt |
| Management And General | $56,955 | ManagementAndGeneralAmt |
| Fundraising | $60,737 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,700 | TotalAmt |
| Program Services | $43,321 | ProgramServicesAmt |
| Management And General | $8,586 | ManagementAndGeneralAmt |
| Fundraising | $8,793 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,512 | TotalAmt |
| Program Services | $31,628 | ProgramServicesAmt |
| Management And General | $7,442 | ManagementAndGeneralAmt |
| Fundraising | $7,442 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,360 | TotalAmt |
| Management And General | $14,360 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,302 | TotalAmt |
| Management And General | $14,302 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,898 | TotalAmt |
| Program Services | $616 | ProgramServicesAmt |
| Management And General | $539 | ManagementAndGeneralAmt |
| Fundraising | $1,743 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,690 | TotalAmt |
| Program Services | $4,690 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,234 | TotalAmt |
| Program Services | $67,702 | ProgramServicesAmt |
| Management And General | $6,384 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,632 | TotalAmt |
| Management And General | $9,632 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ARTIST/MOVIE FEES | $212,922 | $212,922 | |
| TECHNICAL LABOR AND SUPPL | $76,810 | $76,810 | |
| CONCESSIONS | $63,675 | $61,847 | $1,828 |
| CREDIT CARD DISCOUNT FEES | $57,957 | $54,156 | $3,801 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,985 | TotalAmt |
| Program Services | $113,661 | ProgramServicesAmt |
| Management And General | $16,247 | ManagementAndGeneralAmt |
| Fundraising | $15,077 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,530 | TotalAmt |
| Program Services | $1,030,654 | ProgramServicesAmt |
| Management And General | $167,449 | ManagementAndGeneralAmt |
| Fundraising | $118,427 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,822 | BOYAmt |
| EOY | $238,670 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,828 | BOYAmt |
| EOY | $101,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,974 | BOYAmt |
| EOY | $14,493 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,393 | BOYAmt |
| EOY | $9,008 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,269 | BOYAmt |
| EOY | $21,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $822,823 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $402,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,181 | BOYAmt |
| EOY | $420,703 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,654 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,802 | BOYAmt |
| EOY | $10,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,269 | BOYAmt |
| EOY | $871,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,507 | BOYAmt |
| EOY | $76,844 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,669 | BOYAmt |
| EOY | $21,497 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,648 | BOYAmt |
| EOY | $23,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,824 | BOYAmt |
| EOY | $121,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,674 | BOYAmt |
| EOY | $682,940 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,969 | BOYAmt |
| EOY | $3,082 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,802 | BOYAmt |
| EOY | $63,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,445 | BOYAmt |
| EOY | $749,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,269 | BOYAmt |
| EOY | $871,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,252 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,202 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $297,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,638 | CurrentTaxYearAmt |
| Total | $1,390,769 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,104,418 | CurrentTaxYearAmt |
| Total | $1,104,418 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,404,056 | CurrentTaxYearAmt |
| Total | $2,495,187 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $70,187 | CurrentTaxYearAmt |
| Total | $70,187 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $70,187 | CurrentTaxYearAmt |
| Total | $70,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,425,000 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174 | CurrentTaxYearMinus1YearAmt |
| Total | $457 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174 | CurrentTaxYearMinus1YearAmt |
| Total | $457 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,404,056 | CurrentTaxYearAmt |
| Total | $2,495,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97170 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,654 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $55,654 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $51,000 | ContributionsAmt |
| End Year Balance | $51,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $822,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $402,120 | DepreciationAmt |
| Book Value | $420,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $420,703 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREMITTED TICKET SALES | $21,606 |
| DEFERRED RENTAL DEPOSITS | $1,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,056 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,366,315 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,202 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,331 | OtherRevenueAmt |
| Revenue Not Reported | $6,533 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,359,782 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,359,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,321,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,331 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,331 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,316,530 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,316,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE ORGANIZATION ACCEPTED A DONATION OF SCULPTURAL ART IN 1994 WHICH HANGS IN THE MAIN LOBBY OF THE THEATRE. NO VALUE HAS BEEN RECORDED FOR THE SCULPTURE AS IT IS CONSIDERED A COLLECTIBLE AND ITS DISPOSITION IS RESTRICTED BY THE DONOR. IN THE EVENT THE ORGANIZATION CEASES TO EXIST, CUSTODIAL OWNERSHIP OF THE SCULPTURE IS TO BE TRANSFERRED TO THE LOUISE WELLS CAMERON MUSEUM OF ART - A TAX EXEMPT 501(C)(3) ENTITY LOCATED IN WILMINGTON, NC. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TO PROVIDE FOR THE CURRENT AND FUTURE FINANCIAL NEEDS OF THE ORGANIZATION IN PERPETUITY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SALES TAX REFUND 5,331 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SALES TAX REFUND 5,331 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEW YEAR'S EVE | Event1Nm |
| Gross Receipts Event1 | $43,345 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,345 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,252 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE OF THE TO | Event2Nm |
| Gross Receipts Event2 | $12,420 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,420 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,435 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,730 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,730 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,867 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $63,495 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,495 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,554 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,554 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,941 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PRESENT A BROAD RANGE OF EDUCATIONAL, ENTERTAINMENT, AND CULTURAL PROGRAMS; TO BE A MAJOR REGIONAL RESOURCE FOR QUALITY SPACES, EQUIPMENT AND SERVICES; AND TO PRESERVE THE SYMBOL OF WILMINGTON'S CULTURAL HERITAGE FOR FUTURE GENERATIONS |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS BUT ALL VOTING RIGHTS ARE DELEGATED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION HIRES A CPA TO PREPARE A DRAFT OF THE 990. THE 990 IS SHARED WITH THE BOARD AND TOP MANAGEMENT OFFICIALS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AS NEEDED |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | CONTRACT SERVICES 38,000 0 0 SUPPLIES 11,733 7,902 5,403 MARKETING, PROG AND PRINT 13,683 0 7,903 MAINTENANCE AND REPAIR 21,464 0 0 TRAVEL, LODGING, AND HOSP 13,740 0 0 CAPITAL RENOVATION 12,880 0 0 TELEPHONE 4,722 5,313 1,771 BOARD DEVELOPMENT 0 3,032 0 ASCAP FEES 1,795 0 0 MEMBERSHIP DUES AND SUBSC 975 0 0 REIMBURSEM OF SALES TAX -5,331 0 0 |
| FORM 990, PART XI, LINE 9 | SALES TAX REFUND 5,331 SALES TAX REFUND -5,331 |