2025-03-10T13:18:10+00:00 2023-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-01-01 562155282 Performing Arts Center Inc PERF 8285269047 P O Box 296 Highlands NC 28714 Dennis Leftwich Treasurer 8285269047 2025-03-10 true Jeremy Naess P01306905 8282542254 2025-03-10 2023 2025-03-06 01:10:19Z Highlands Performing Arts Center Mary Trumbly 507 Chestnut St Highlands NC 28741 1462218 false X www.highlandsperformingarts.com X 1999 NC To provide high quality venues and performing arts for the Highlands - Cashiers community. 11 11 4 100 6825 0 982803 1048503 200222 366903 2111 16023 14843 13187 1199979 1444616 0 0 0 0 127958 205381 0 0 28575 441103 942895 569061 1148276 630918 296340 18043816 17833382 1631210 1123091 16412606 16710291 To provide high quality venues and performing arts for the Highlands - Cashiers community. false false 398724 366903 Operation of a performing arts center in Highlands, NC for the purpose of promoting the performing arts in the community. 398724 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 14 0 true 4 true true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false NC X The Organization 8285269047 507 Chestnut Street Highalnds NC 28741 Debbie Bock Secretary 4.0 X X 0 0 0 Dennis Leftwich Treasurer 4.0 X X 0 0 0 Jane Webb LaCagnina Secretary 4.0 X X 0 0 0 John Eastman Vice President 4.0 X X 0 0 0 John Woods President 4.0 X X 0 0 0 Keith Crawford Assistant Treasurer 2.0 X X 0 0 0 Minnie Bob Campbell Treasurer 4.0 X X 0 0 0 Steve Harris President 2.0 X X 0 0 0 Chris Wilkes Board Member 2.0 X 0 0 0 Darren Whatley Board Member 2.0 X 0 0 0 Jim Ward Board Member 2.0 X 0 0 0 Rachel Friday Board Member 2.0 X 0 0 0 Rick Goodstein Board Member 2.0 X 0 0 0 Sandy Norton Board Member 2.0 X 0 0 0 Mary Trumbly Executive Director 40.0 X 80000 0 1600 80000 0 1600 0 false false false 0 97952 31000 919551 7500 1048503 Membership Fees 711310 130774 130774 Concerts Program Revenue 711310 133622 133622 Building Use Fees 711310 90341 90341 Live in HD Series 711310 6816 6816 Educational Theatre Program 711310 5350 5350 0 0 0 0 366903 18023 18023 2400 1701 699 0 699 699 2000 0 -2000 -2000 -2000 6761 97952 6761 0 0 12803 7140 5663 5663 Playbill Advertising 711300 6825 6825 0 0 0 0 6825 1444616 366903 6825 22385 80000 28000 40000 12000 101704 54796 38852 8056 3461 1211 1731 519 5114 1790 2557 767 15102 5286 7551 2265 8324 8324 26867 26867 2165 1891 274 0 34797 34797 50450 28049 18675 3726 6231 2709 3302 220 114933 89629 25304 714 714 5741 4881 860 44386 44386 473023 435771 37252 47588 18695 27871 1022 Concerts Program Expense 125613 125613 Memberships & Licenses 2063 663 1400 0 0 0 0 1148276 834495 285206 28575 745688 314750 237244 562979 58980 27732 0 0 12328 20416 17868952 961447 16989576 16907505 0 0 0 0 18043816 17833382 856 1137 61400 53000 0 1568954 1068954 0 0 1631210 1123091 X 15710917 16710291 701689 0 16412606 16710291 18043816 17833382 296340 1345 0 X false false false X 973160 1572374 2987590 982803 790571 7306498 0 0 973160 1572374 2987590 982803 790571 7306498 1893430 5413068 9011 18023 27034 141 4125 6825 11091 0 0 0 0 0 0 7344623 703051 0.7370 0.7563 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1705149 1705149 14285281 658450 13626831 872611 207700 664911 1005911 95297 910614 16907505 Home Tour 74884 71476 3408 3408 Gala Performance 29829 26476 3353 3353 0 104713 97952 6761 6761 6761 0 Form 990, Part V, Line 3b Reason for not filing Form 990-T The Center leases a residential rental property located on its land. This is real property not encumbered by a mortgage and is therefore not subject to UBIT. Form 990, Part VI, Line 11b Review of form 990 by governing body The 990 is prepared by a CPA firm and presented to the Board of Directors Finance Committees for review, proposed revisions and final approval. Form 990, Part VI, Line 12c Conflict of interest policy Enforced as necessary. Any board member with a conflict of interest on a specific topic informs the board and abstains from voting on the issue. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Board sets the compensation for the employees after consideration of local area wages in comparable entities. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy, and financial statements available upon request