2016-11-22T12:58:02-05:00 2016-06-30 561042836 GOULD KILLIAN CPA GROUP PA 100 COXE AVE ASHEVILLE NC 288012354 990 2015-07-01 311524883 PACK PLACE PERFORMING ARTS INC PACK 8282574512 2 SOUTH PACK SQUARE ASHEVILLE NC 28801 JOHN ELLIS MANAGING DIRECTOR 8282574512 2016-11-17 true SHON P NORRIS CPA P00439078 8282580363 2016-11-22 2015 2017-02-10 21:41:12Z DIANA WORTHAM THEATRE HARDY HOLLAND 2 SOUTH PACK SQUARE ASHEVILLE NC 28801 2005287 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. 21 21 56 100 45103 560448 1268099 696623 707790 163 306 17478 20608 1274712 1996803 0 0 412707 483028 33500 140045 719165 759405 1131872 1275933 142840 720870 920837 1664941 138981 165954 781856 1498987 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 888975 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 35 LOCAL ARTS ORGANIZATIONS AND 13 CIVIC ORGANIZATIONS. ARTISTIC FORMS REPRESENTED INCLUDED DANCE, OPERA, PUPPETRY, MUSIC, COMEDY, JAZZ, THEATRE, AND MULTI-DISCIPLINARY. 888975 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 3 0 true 56 true true true false false false false false X 21 21 false false false false false false false true true false false true true true true true false true false false X X JOHN ELLIS 8282574512 2 PACK SQUARE 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 KAREN DUNN DIRECTOR 1.00 X 0 0 0 DEREK ALLEN DIRECTOR 1.00 X 0 0 0 FRANK HANTKE 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 KENNETH SCHAPIRA 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 MANAGING DIR 45.00 X 102308 0 0 102308 1 false false false 1268099 44975 1268099 THEATER TICKET SALES 392284 392284 CONTRACT SERVICES 83210 83210 THEATER RENTAL 74722 74722 SCHOOL REVENUE 57466 57466 BOX OFFICE ACTIVITIES 45918 45918 54190 9087 45103 707790 306 306 3175 585 2590 2590 25917 7899 18018 18018 1996803 680705 45103 2896 X 104808 31442 36683 36683 323152 256012 15521 51619 18832 18832 36236 24237 4458 7541 16161 16161 12583 12583 33500 33500 282684 282684 133973 133973 44966 36088 1315 7563 31198 31198 756 756 17578 17578 17111 17111 PROPERTY MGT SERVICES 48098 48098 BUILDING OPERATIONS PPEA 40863 40863 EQUIPMENT RENTAL 19701 12503 7198 SUPPLIES 18507 8080 7288 3139 75226 53926 21300 1275933 888975 246913 140045 297988 171064 80393 85445 1442 94784 13849 12848 742978 294406 435157 448572 92008 852228 920837 1664941 61173 82570 73022 79917 4786 3467 138981 165954 X 556955 575345 199901 898642 25000 25000 781856 1498987 920837 1664941 720870 -3739 X false true X true false X 304692 350683 282452 560448 1276383 2774658 304692 350683 282452 560448 1276383 2774658 776476 1998182 582 517 149 163 306 1717 44778 43430 42998 45102 176308 22883 15949 7810 3175 49817 3002500 688604 0.66550 0.91820 X PART II, LINE 10 OTHER INCOME 49,817 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87997 -2778 748 84471 87539 1244 786 87997 76467 11703 631 87539 68720 8307 560 76467 70025 -804 501 68720 0.70400 0.29600 false false 589147 175935 413212 153831 118471 35360 448572 RESTRICTED CASH - CAPITAL CAMPAIGN 654424 PROMISES TO GIVE 109684 BENEFICIAL INTEREST IN ENDOWMENT 84471 SALES TAX RECEIVABLE 3649 852228 2655880 -3739 662816 659077 1996803 1996803 1938749 662816 662816 1275933 1275933 X X true HUNTER KEMPER CONSULTING 50 PANOLA STREET ASHEVILLE NC 28801 CONSULTING false 814685 33500 781185 814685 33500 781185 X UTILITIES 1 44975 ADVERTISING 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 282,684 0 0