2017-11-15T07:40:52-05:00 2017-06-30 561042836 GOULD KILLIAN CPA GROUP PA 100 COXE AVE ASHEVILLE NC 288012354 990 2016-07-01 311524883 PACK PLACE PERFORMING ARTS INC PACK 8282574530 18 BILTMORE AVENUE ASHEVILLE NC 28801 RAE GEOFFREY MANAGING DIRECTOR 8282574512 2017-11-14 true DAN MULLINIX CPA P01306232 8282580363 2017-11-15 3ACE51DA10F2DFBE5FAD9D5F2EAF133E04CA7E3D 807656FE998CD05D36D39E95525F5D97C5E88D08 2016 2021-01-29 14:40:06Z X DIANA WORTHAM THEATRE HARDY HOLLAND 18 BILTMORE AVENUE ASHEVILLE NC 28801 3573564 false X WWW.DWTHEATRE.COM 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. 18 18 48 100 47758 1268099 2745760 707790 798596 306 365 20608 19521 1996803 3564242 0 0 483028 529220 33500 43506 154432 759405 883642 1275933 1456368 720870 2107874 1664941 3771872 165954 155520 1498987 3616352 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 1034710 DIANA WORTHAM THEATRE 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 15% OF STUDENTS THAT PARTICIPATE IN THE PROGRAM DO SO AT NO COST. THE THEATRE PROVIDED A PERFORMANCE VENUE AND SUPPORT SERVICES FOR 39 LOCAL ARTS ORGANIZATIONS AND 13 CIVIC ORGANIZATIONS. ARTISTIC FORMS REPRESENTED INCLUDED DANCE, OPERA, PUPPETRY, MUSIC, COMEDY, JAZZ, THEATRE, AND MULTI-DISCIPLINARY. 1034710 true true false false false false false false false true true false false true false false true false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 48 true true true false false false false false X 18 18 false false false false false false false true true false false true true true true true false true false false X X ANNE WOLF 8282574530 18 BILTMORE AVENUE ASHEVILLE NC 28801 MARY ANDERSON DIRECTOR 1.00 X 0 0 0 JOEL BERKOWITZ DIRECTOR 1.00 X 0 0 0 SHAWN M BOONE DIRECTOR 1.00 X 0 0 0 CAROL DEUTSCH DIRECTOR 1.00 X 0 0 0 DEREK ALLEN DIRECTOR 1.00 X 0 0 0 RICHARD BLOMGREN DIRECTOR 1.00 X 0 0 0 LAURA BOND DIRECTOR 1.00 X 0 0 0 STEPHEN P HOFFMAN DIRECTOR/SEC 2.00 X X 0 0 0 HARDY HOLLAND DIRECTOR/PRE 4.00 X X 0 0 0 NANCY HOUHA DIRECTOR 1.00 X 0 0 0 GREGOR PICKRAL DIRECTOR 1.00 X 0 0 0 DANIEL GARRETT DIRECTOR/VP 2.00 X X 0 0 0 ALICE OGLESBY DIRECTOR 1.00 X 0 0 0 PETER POLLAY DIRECTOR 1.00 X 0 0 0 DAVID G WORLEY DIRECTOR 1.00 X 0 0 0 WILLIS HUBBARD DIRECTOR 1.00 X 0 0 0 PAUL BELLOWS DIRECTOR/TRE 2.00 X X 0 0 0 BECKY STONE DIRECTOR 1.00 X 0 0 0 JOHN ELLIS FORMER MANAG 45.00 X 109000 0 0 RAE GEOFFREY MANAGING DIR 0.00 X 0 0 0 109000 1 false false false 2745760 63963 2745760 THEATER TICKET SALES 471062 471062 CONTRACT SERVICES 89009 89009 THEATER RENTAL 77400 77400 SCHOOL REVENUE 55633 55633 BOX OFFICE ACTIVITIES 48707 48707 56785 9027 47758 798596 365 365 1517 644 873 873 27326 8678 18648 18648 3564242 769486 47758 1238 X 104808 31442 36683 36683 363821 302302 17476 44043 23117 23117 37474 26611 4362 6501 35230 35230 14370 14370 43506 43506 307880 307880 178911 178911 52581 33369 902 18310 33673 33673 498 498 18166 18166 14964 14964 PROPERTY MGT SERVICES 51903 51903 BUILDING OPERATIONS PPEA 31728 31728 SUPPLIES 21939 6253 10297 5389 CREDIT CD & INTERNET FEES 19938 19938 101861 71214 30647 1456368 1034710 267226 154432 171064 139495 85445 185499 94784 763355 12848 23314 777067 312572 448572 464495 852228 2195714 1664941 3771872 82570 86632 79917 67000 3467 1888 165954 155520 X 575345 664763 898642 2926589 25000 25000 1498987 3616352 1664941 3771872 2107874 9491 X false true X true false X 350683 282452 560448 1276383 2774532 5244498 350683 282452 560448 1276383 2774532 5244498 1872856 3371642 517 149 163 306 365 1500 44778 43430 42998 45102 47758 224066 22883 15949 7810 3175 1517 51334 5521398 778164 0.61070 0.66550 X PART II, LINE 10 OTHER INCOME 51,334 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84471 10480 829 94122 87997 -2778 748 84471 87539 1244 786 87997 76467 11703 631 87539 68720 8307 560 76467 0.73440 0.26560 false false 607707 186877 420830 169360 125695 43665 464495 RESTRICTED CASH - CAPITAL CAMPAIGN 2097457 BENEFICIAL INTEREST IN ENDOWMENT 94122 SALES TAX RECEIVABLE 4135 2195714 4336288 9491 762555 772046 3564242 3564242 2218923 762555 762555 1456368 1456368 X X true HUNTER KEMPER CONSULTING 50 PANOLA STREET ASHEVILLE NC 28801 CONSULTING false 2165173 42500 2122673 2165173 42500 2122673 X ADVERTISING 1 63963 ESTIMATED MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE MANAGING DIRECTOR AND TREASURER, THEN CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. 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 307,880 0 0