{"success":true,"data":{"_id":581652524,"filings":[{"Organization":{"value":null,"Person":["STEVEN LLOYD","EMILY MCCURRY","MIEKO THOMSON","CHLOE MASSARO","GLENN ARNETTE","COLLEEN DAVIS","HP DYKES JR","WALTER AUSTIN","MIKE COBLE","LYN DONLEY","TOM MCINNIS","RICH DOWNS","JOHN FRIEDENBERG","SANDY CURTIS"],"Title":["EXECUTIVE DI","SECRETARY","DIRECTOR","DIRECTOR","VICE-PRESIDE","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[30.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[14000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[14000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce community theatrical and musical productions featuring talent from the region in the organization's performing arts center and also hosting events by other organizations in the region.","year":2021,"name":"HAYWOOD ARTS REGIONAL THEATRE","phone":8284566505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN LLOYD","year_formation":1984,"state_legal_domicile":"NC","total_volunteers":150,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 1024, WAYNESVILLE, NC, 28786, USA","city":"WAYNESVILLE","state":"NC","country":"USA","zip_code":28786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":597196,"Contributions":{"value":373941,"Other contributions":364691,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9250,"Related organizations":0},"Program revenue":{"value":194675,"Total revenue":{"value":194675,"THEATRE PRODUCTIONS":182383,"KIDS AT HART TUITION":10865,"PROP RENTAL/SALES":1427},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":156,"Investment income total":156,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28424,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18644,"Net income from gaming":0,"Net income":9780,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":340711,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":90114,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":82643,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7471},"Other expenses":{"value":250597,"Management services":0,"Legal":0,"Accounting":2275,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11582,"Office expenses":11320,"Information technology":0,"Royalties":16886,"Occupancy":31292,"Travel":0,"Conferences and meetings":0,"Interest":3410,"Payments to affiliates":0,"Depreciation and depletion":101087,"Insurance":11624,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33334,"MUSICIAN FEES":15470,"PRODUCTION FEES":6350,"OTHER PRODUCTION EXPENSES":6057,"BANK CARD FEES":5457},"All other expenses":27787},"Functional Expenses":{"value":null,"Program Service Expenses":318492,"Management And General Expenses":17633,"Fundraising Expenses":4586}},"Assets":{"value":1840320,"Non-interest bearing cash":440,"Savings and temp cash investments":346174,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1619,"Prepaid expenses deferred charges":5792,"Land, building, equipment":1486295,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":73178,"Sum of Total Liabilities":0,"Accounts payable, accrued":7320,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":65858,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1767142,"Net assets without donor restriction":1767142,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9347863732019218,"percentile":0.8235380599840494},"Fundraising Efficiency":{"score":81.53968600087222,"percentile":0.845866491550955},"Operating Margin":{"score":0.4294821130751043,"percentile":0.8960950981305278},"Liabilities to Assets Ratio":{"score":0.039763736741436274,"percentile":0.407271279986497},"Operating Reserve Ratio":{"score":5.40141057964081,"percentile":0.8179133307290504},"Officer Compensation Ratio":{"score":0.0410905430115259,"percentile":0.8017198140018276},"Program Expense Growth":{"score":-0.033587475063370294,"percentile":0.22818703668634388},"Revenue Growth":{"score":-0.10417999632435462,"percentile":0.1394887412716824},"Asset Growth":{"score":0.026000127260189878,"percentile":0.42919855658825057},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7012021278702758,"percentile":0.850790629437785}},"source_xml":"202221249349301627_public.xml"},{"Organization":{"value":null,"Person":["STEVEN LLOYD","BONNIE SMITH","JIM JANKE","LARRY EAST","EMILY WARREN","GLENN ARNETTE","ALICE AUMEN","NYDA BITTMAN-NEVILLE","HP DYKES JR","DAVID EACHUS","PHIL HAIRE","JOHN HIGHSMITH","LIBBY IRWIN","PEGGY MELVILLE","BECKY SEYMOUR","BARBARA THOMAS","LIBBA FEICHTER"],"Title":["EXECUTIVE DI","CHAIRPERSON","VICE-CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR EME"],"Hours":[40.0,4.0,4.0,4.0,4.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[39887,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[39887,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce community theatrical and musical productions featuring talent from the region in the organization's performing arts center and also hosting events by other organizations in the region.","year":2017,"name":"HAYWOOD ARTS REGIONAL THEATRE","phone":8284566505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN LLOYD","year_formation":1984,"state_legal_domicile":"NC","total_volunteers":150,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 1024, WAYNESVILLE, NC, 28786, USA","city":"WAYNESVILLE","state":"NC","country":"USA","zip_code":28786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":502891,"Contributions":{"value":202647,"Other contributions":194647,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8000,"Related organizations":0},"Program revenue":{"value":211056,"Total revenue":{"value":211056,"THEATRE PRODUCTIONS":199673,"PROP RENTAL/SALES":5758,"BUILDING RENTAL":5625},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":172,"Investment income total":172,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":89016,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":28821,"Net income from gaming":0,"Net income":60195,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":637677,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":161923,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":149169,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12754},"Other expenses":{"value":475754,"Management services":0,"Legal":0,"Accounting":4790,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17478,"Office expenses":18282,"Information technology":0,"Royalties":20357,"Occupancy":32411,"Travel":141,"Conferences and meetings":0,"Interest":12123,"Payments to affiliates":0,"Depreciation and depletion":270726,"Insurance":22113,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48790,"MUSICIAN FEES":14250,"GUEST ARTISTS":13102,"BANK CARD FEES":12278,"PRODUCTION FEES":9160},"All other expenses":28543},"Functional Expenses":{"value":null,"Program Service Expenses":627737,"Management And General Expenses":9135,"Fundraising Expenses":805}},"Assets":{"value":1646188,"Non-interest bearing cash":1394,"Savings and temp cash investments":94294,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7732,"Prepaid expenses deferred charges":5069,"Land, building, equipment":1537699,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":218887,"Sum of Total Liabilities":0,"Accounts payable, accrued":6935,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":211952,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1427301,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1427301,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9844121710521158,"percentile":0.8966882295602298},"Fundraising Efficiency":{"score":251.73540372670809,"percentile":0.9324988455227886},"Operating Margin":{"score":-0.2680222950897908,"percentile":0.12319799196156912},"Liabilities to Assets Ratio":{"score":0.1329659795843488,"percentile":0.29653447945293027},"Operating Reserve Ratio":{"score":2.5815389295834725,"percentile":0.6788488638125045},"Officer Compensation Ratio":{"score":0.06255047618151509,"percentile":0.6976430821856592},"Program Expense Growth":{"score":0.13376550244169455,"percentile":0.7337007423301265},"Revenue Growth":{"score":-0.17609090212026796,"percentile":0.08670042507372228},"Asset Growth":{"score":0.07587825064119894,"percentile":0.6162816419187137},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.59908248853547,"percentile":0.6028502216730198}},"source_xml":"201831369349301103_public.xml"},{"Organization":{"value":null,"Person":["EMILY MCCURRY","CHLOE MASSARO","LYN DONLEY","ROBBIN BROPHY","WALTER AUSTIN","NORA CARPENTER","LATISHA PERKINS","JILLIAN ADAMS","JIM ZINSLER","JOSH WEEKS","MARK JAMES","KAYE SEBASTYN","TARA SIMONETTO"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce community theatrical and musical productions featuring talent from the region in the organization's performing arts center and also hosting events by other organizations in the region.","year":2024,"name":"HAYWOOD ARTS REGIONAL THEATRE","phone":8284566505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EMILY MCCURRY","year_formation":1984,"state_legal_domicile":"NC","total_volunteers":150,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1024, WAYNESVILLE, NC, 28786, USA","city":"WAYNESVILLE","state":"NC","country":"USA","zip_code":28786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":669549,"Contributions":{"value":198462,"Other contributions":193462,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":406540,"Total revenue":{"value":406540,"THEATRE PRODUCTIONS":366277,"ACADEMY CLASS TUITION":38456,"PROP RENTAL/SALES":1807},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9455,"Investment income total":10264,"Net investment gain":-809,"Income from invest bond proceeds":0},"Other revenues":{"value":55092,"Other total":1000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":31482,"Net income from gaming":0,"Net income":22610,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":629927,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":189125,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":176658,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12467},"Other expenses":{"value":440802,"Management services":0,"Legal":0,"Accounting":3910,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":27209,"Office expenses":12863,"Information technology":0,"Royalties":54050,"Occupancy":54944,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":101373,"Insurance":11684,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94900,"BANK CARD FEES":42326,"GUEST ARTISTS":21575,"MUSICIAN FEES":16149,"DIRECTOR/MUSICAL DIR FEES":14850},"All other expenses":79869},"Functional Expenses":{"value":null,"Program Service Expenses":605907,"Management And General Expenses":15545,"Fundraising Expenses":8475}},"Assets":{"value":2057558,"Non-interest bearing cash":370,"Savings and temp cash investments":258692,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2160,"Prepaid expenses deferred charges":36598,"Land, building, equipment":1350311,"Investments publicly traded":384427,"Investments other":25000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":45392,"Sum of Total Liabilities":0,"Accounts payable, accrued":45392,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2012166,"Net assets without donor restriction":2012166,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9618685974724055,"percentile":0.8625009062859997},"Fundraising Efficiency":{"score":23.417345132743364,"percentile":0.6367280243702699},"Operating Margin":{"score":0.05917714760234128,"percentile":0.5450016192214734},"Liabilities to Assets Ratio":{"score":0.022061103502307104,"percentile":0.4510426755026359},"Operating Reserve Ratio":{"score":3.2663435604443056,"percentile":0.730047679395925},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03535888900255975,"percentile":0.4721024232198601},"Revenue Growth":{"score":-0.002007085971529355,"percentile":0.3608106833123778},"Asset Growth":{"score":0.030942274794155313,"percentile":0.44987295430925023},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6717950329505824,"percentile":0.7930668510792074}},"source_xml":"202541909349301224_public.xml"},{"Organization":{"value":null,"Person":["STEVEN LLOYD","EMILY MCCURRY","JIM JANKE","LARRY EAST","GLENN ARNETTE","COLLEEN DAVIS","HP DYKES JR","LAWRENCE BRAXTON","WALTER AUSTIN","LIBBA FEICHTER","TOM MCINNIS","PAULA BARTON"],"Title":["EXECUTIVE DI","SECRETARY","DIRECTOR","PRESIDENT","DIRECTOR","VICE-PRESIDE","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR EME","PRESIDENT","DIRECTOR"],"Hours":[40.0,4.0,1.0,4.0,1.0,4.0,4.0,1.0,1.0,1.0,4.0,1.0],"Total Compensation":[12266,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[12266,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce community theatrical and musical productions featuring talent from the region in the organization's performing arts center and also hosting events by other organizations in the region.","year":2020,"name":"HAYWOOD ARTS REGIONAL THEATRE","phone":8284566505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN LLOYD","year_formation":1984,"state_legal_domicile":"NC","total_volunteers":150,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 1024, WAYNESVILLE, NC, 28786, USA","city":"WAYNESVILLE","state":"NC","country":"USA","zip_code":28786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":176610,"Contributions":{"value":162323,"Other contributions":154823,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7500,"Related organizations":0},"Program revenue":{"value":27917,"Total revenue":{"value":27917,"THEATRE PRODUCTIONS":23872,"KIDS AT HART TUITION":2220,"BUILDING RENTAL":1275,"PROP RENTAL/SALES":550},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93,"Investment income total":93,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-13723,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3981,"Net income from gaming":0,"Net income":-9742,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":197472,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31054,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":27808,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3246},"Other expenses":{"value":166418,"Management services":0,"Legal":0,"Accounting":1990,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4621,"Office expenses":5550,"Information technology":0,"Royalties":6636,"Occupancy":28747,"Travel":1063,"Conferences and meetings":0,"Interest":3237,"Payments to affiliates":0,"Depreciation and depletion":92506,"Insurance":10093,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9665,"BANK CARD FEES":3241,"TELEPHONE & INTERNET":2610,"OTHER MISC EXP":2186,"GUEST ARTISTS":1628},"All other expenses":2310},"Functional Expenses":{"value":null,"Program Service Expenses":182137,"Management And General Expenses":10153,"Fundraising Expenses":5182}},"Assets":{"value":1590235,"Non-interest bearing cash":440,"Savings and temp cash investments":123243,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4949,"Prepaid expenses deferred charges":-15,"Land, building, equipment":1461618,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":79578,"Sum of Total Liabilities":0,"Accounts payable, accrued":1446,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":78132,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1510657,"Net assets without donor restriction":1510657,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9223434208394101,"percentile":0.8056052782096622},"Fundraising Efficiency":{"score":31.32439212659205,"percentile":0.6998359250266658},"Operating Margin":{"score":-0.11812468150161373,"percentile":0.20609479446281284},"Liabilities to Assets Ratio":{"score":0.050041660509295795,"percentile":0.3884272482805748},"Operating Reserve Ratio":{"score":8.052964470912332,"percentile":0.8696379878256171},"Officer Compensation Ratio":{"score":0.06211513531032248,"percentile":0.6996215471488566},"Program Expense Growth":{"score":-0.026591999086842844,"percentile":0.24367459839366032},"Revenue Growth":{"score":-0.18411940067909924,"percentile":0.08282148387488728},"Asset Growth":{"score":0.023360583074819898,"percentile":0.4180567210016073},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5716132319506323,"percentile":0.5216994378230627}},"source_xml":"202101369349301415_public.xml"},{"Organization":{"value":null,"Person":["STEVEN LLOYD","EMILY MCCURRY","MIEKO THOMSON","CHLOE MASSARO","GLENN ARNETTE","COLLEEN DAVIS","HP DYKES JR","WALTER AUSTIN","MIKE COBLE","LYN DONLEY","TOM MCINNIS","RICH DOWNS","JOHN FRIEDENBERG","DAVID HOFFAMN"],"Title":["EXECUTIVE DI","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[30.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[67090,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[67090,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce community theatrical and musical productions featuring talent from the region in the organization's performing arts center and also hosting events by other organizations in the region.","year":2022,"name":"HAYWOOD ARTS REGIONAL THEATRE","phone":8284566505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EMILY MCCURRY","year_formation":1984,"state_legal_domicile":"NC","total_volunteers":150,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 1024, WAYNESVILLE, NC, 28786, USA","city":"WAYNESVILLE","state":"NC","country":"USA","zip_code":28786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":702380,"Contributions":{"value":341188,"Other contributions":327409,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13779,"Related organizations":0},"Program revenue":{"value":355837,"Total revenue":{"value":355837,"THEATRE PRODUCTIONS":330607,"KIDS AT HART TUITION":22655,"PROP RENTAL/SALES":2575},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":350,"Investment income total":459,"Net investment gain":-109,"Income from invest bond proceeds":0},"Other revenues":{"value":5005,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-14180,"Net income from gaming":0,"Net income":19185,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":553856,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":195038,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":179761,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15277},"Other expenses":{"value":358818,"Management services":0,"Legal":0,"Accounting":2323,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17211,"Office expenses":12919,"Information technology":0,"Royalties":43523,"Occupancy":56083,"Travel":0,"Conferences and meetings":0,"Interest":2257,"Payments to affiliates":0,"Depreciation and depletion":107195,"Insurance":9315,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58928,"BANK CARD FEES":29188,"GUEST ARTISTS":10865,"PRODUCTION FEES":9900,"COSTUMES AND PROPS":8975},"All other expenses":49064},"Functional Expenses":{"value":null,"Program Service Expenses":536213,"Management And General Expenses":12268,"Fundraising Expenses":5375}},"Assets":{"value":1921455,"Non-interest bearing cash":440,"Savings and temp cash investments":291612,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":972,"Prepaid expenses deferred charges":4748,"Land, building, equipment":1498833,"Investments publicly traded":124850,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5789,"Sum of Total Liabilities":0,"Accounts payable, accrued":5789,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1915666,"Net assets without donor restriction":1915666,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9681451496417841,"percentile":0.8716372761473581},"Fundraising Efficiency":{"score":63.476837209302325,"percentile":0.8159547310524128},"Operating Margin":{"score":0.2114581850280475,"percentile":0.7675150544798223},"Liabilities to Assets Ratio":{"score":0.0030128210132425687,"percentile":0.5459215987991473},"Operating Reserve Ratio":{"score":3.469232074763115,"percentile":0.7421129330538276},"Officer Compensation Ratio":{"score":0.12113256875433326,"percentile":0.48669554349668165},"Program Expense Growth":{"score":0.001423306873216978,"percentile":0.3296535307167689},"Revenue Growth":{"score":-0.044505550150533556,"percentile":0.2315852480968551},"Asset Growth":{"score":0.02843610842127053,"percentile":0.43947407597845367},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6963681777638234,"percentile":0.8426398537871999}},"source_xml":"202331739349301303_public.xml"},{"Organization":{"value":null,"Person":["BOB TAYLOR","JOHN HIGHSMITH","BARBARA THOMAS","LIBBY IRWIN","MIEKO THOMSON","LYN DONLEY","RUSS MANCINI","JACKEY WEBB","LIBBA FEICHTER","JULIE KINTER","NYDA BITTMANN NEVILLE","JUDY DYBWAD","PHIL HAIRE","BUFFY QUEEN"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","VICE-PRESIDE","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,4.0,1.0,1.0,1.0,4.0,4.0,1.0,1.0,4.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce community theatrical and musical productions featuring talent from the region in the organization's performing arts center and also hosting events by other organizations in the region","year":2013,"name":"HAYWOOD ARTS REGIONAL THEATRE","phone":8284566322,"website":"WWW.HARTTHEATRE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN LLOYD","year_formation":1984,"state_legal_domicile":"NC","total_volunteers":150,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 1024, WAYNESVILLE, NC, 287861024, USA","city":"WAYNESVILLE","state":"NC","country":"USA","zip_code":287861024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":872366,"Contributions":{"value":530663,"Other contributions":530663,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":329477,"Total revenue":{"value":329477,"THEATRE PRODUCTIONS":263902,"NEW YORK TRIP INCOME":43400,"ADVERTISING INCOME":9290,"PROP RENTALS AND SALES":8395,"BUILDING RENTAL":4490},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":711,"Investment income total":711,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11515,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2360,"Net income from gaming":0,"Net income":9155,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":414771,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":82097,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":71727,"Pension plan contributions":0,"Other employee benefits":4924,"Payroll taxes":5446},"Other expenses":{"value":332674,"Management services":0,"Legal":3446,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15713,"Office expenses":25556,"Information technology":0,"Royalties":31934,"Occupancy":25694,"Travel":85,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32999,"Insurance":13980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":149869,"PRODUCTION COSTS":74665,"NY TRIP EXPENSES":44071,"CAPITAL CAMPAIGN EXPENSES":20498,"BOX OFFICE COMMISSIONS":10635},"All other expenses":33398},"Functional Expenses":{"value":null,"Program Service Expenses":333899,"Management And General Expenses":60374,"Fundraising Expenses":20498}},"Assets":{"value":1267062,"Non-interest bearing cash":0,"Savings and temp cash investments":531558,"Pledges and grants receivable":150000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3540,"Land, building, equipment":581964,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35223,"Sum of Total Liabilities":0,"Accounts payable, accrued":1489,"Grants payable":0,"Deferred, revenue":33734,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1231839,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":657620,"Temporarily restricted net assets":574219,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8050201195358403,"percentile":0.6318285629123601},"Fundraising Efficiency":{"score":25.88852570982535,"percentile":0.6593692186133409},"Operating Margin":{"score":0.5245447438345832,"percentile":0.9249571859092474},"Liabilities to Assets Ratio":{"score":0.027798955378663396,"percentile":0.4346897004914516},"Operating Reserve Ratio":{"score":3.054847132514086,"percentile":0.7162183709462258},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7496066541828244,"percentile":0.916541792898664}},"source_xml":"201413219349306086_public.xml"},{"Organization":{"value":null,"Person":["EMILY MCCURRY","JOHN FRIEDENBERG","BUCKY DYKES","LYN DONLEY","CHLOE MASSARO","ROBBIN BROPHY","WALTER AUSTIN","RICH DOWNS","LATISHA PERKINS","KAY ANDERSON","JIM ZINSLER"],"Title":["PRESIDENT","VICE-CHARIMA","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce community theatrical and musical productions featuring talent from the region in the organization's performing arts center and also hosting events by other organizations in the region.","year":2023,"name":"HAYWOOD ARTS REGIONAL THEATRE","phone":8284566505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EMILY MCCURRY","year_formation":1984,"state_legal_domicile":"NC","total_volunteers":150,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 1024, WAYNESVILLE, NC, 28786, USA","city":"WAYNESVILLE","state":"NC","country":"USA","zip_code":28786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":638416,"Contributions":{"value":207275,"Other contributions":203525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3750,"Related organizations":0},"Program revenue":{"value":377723,"Total revenue":{"value":377723,"THEATRE PRODUCTIONS":338774,"KIDS AT HART TUITION":38021,"PROP RENTAL/SALES":928},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6402,"Investment income total":6402,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47016,"Other total":9961,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14331,"Net income from gaming":0,"Net income":22724,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":581538,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":153880,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":142319,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11561},"Other expenses":{"value":427658,"Management services":0,"Legal":0,"Accounting":2900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16396,"Office expenses":10538,"Information technology":0,"Royalties":45635,"Occupancy":58589,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":111656,"Insurance":13274,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89576,"BANK CARD FEES":40401,"GUEST ARTISTS":20629,"DIRECTOR/MUSICAL DIR FEES":14850,"COSTUMES AND PROPS":13696},"All other expenses":79094},"Functional Expenses":{"value":null,"Program Service Expenses":561118,"Management And General Expenses":14976,"Fundraising Expenses":5444}},"Assets":{"value":1980720,"Non-interest bearing cash":500,"Savings and temp cash investments":220888,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1724,"Prepaid expenses deferred charges":36908,"Land, building, equipment":1424531,"Investments publicly traded":296169,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8176,"Sum of Total Liabilities":0,"Accounts payable, accrued":8176,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1972544,"Net assets without donor restriction":1972544,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9648862155181605,"percentile":0.866869406201413},"Fundraising Efficiency":{"score":38.07402645113887,"percentile":0.7370816160184793},"Operating Margin":{"score":0.08909237863712689,"percentile":0.6039153977670029},"Liabilities to Assets Ratio":{"score":0.004127791914051456,"percentile":0.5360388982568953},"Operating Reserve Ratio":{"score":3.4060027031767484,"percentile":0.7384696314400682},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02162685827570467,"percentile":0.41224986096841393},"Revenue Growth":{"score":-0.01922326859529288,"percentile":0.298892926944601},"Asset Growth":{"score":0.02980199910130114,"percentile":0.44511858859428843},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6859624694191181,"percentile":0.8238528928684062}},"source_xml":"202441979349302504_public.xml"},{"Organization":{"value":null,"Person":["STEVEN LLOYD","BONNIE SMITH","JIM JANKE","LARRY EAST","DAVID EACHUS","GLENN ARNETTE","COLLEEN DAVIS","HP DYKES JR","PHIL HAIRE","RALPH HAMLETT","BECKY SEYMOUR","VICKI SHAW","LIBBA FEICHTER"],"Title":["EXECUTIVE DI","PRESIDENT","VICE-PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR EME"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[53153,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[53153,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce community theatrical and musical productions featuring talent from the region in the organization's performing arts center and also hosting events by other organizations in the region.","year":2018,"name":"HAYWOOD ARTS REGIONAL THEATRE","phone":8284566505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN LLOYD","year_formation":1984,"state_legal_domicile":"NC","total_volunteers":150,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 1024, WAYNESVILLE, NC, 28786, USA","city":"WAYNESVILLE","state":"NC","country":"USA","zip_code":28786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":367923,"Contributions":{"value":125008,"Other contributions":115708,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9300,"Related organizations":0},"Program revenue":{"value":232713,"Total revenue":{"value":232713,"THEATRE PRODUCTIONS":220818,"PROP RENTAL/SALES":8135,"BUILDING RENTAL":3760},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":101,"Investment income total":101,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10101,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8894,"Net income from gaming":0,"Net income":1207,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":439884,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":133386,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":117325,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16061},"Other expenses":{"value":306498,"Management services":0,"Legal":0,"Accounting":4555,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17481,"Office expenses":16900,"Information technology":0,"Royalties":24558,"Occupancy":42216,"Travel":0,"Conferences and meetings":0,"Interest":7728,"Payments to affiliates":0,"Depreciation and depletion":91570,"Insurance":12233,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50878,"MUSICIAN FEES":15152,"GUEST ARTISTS":14251,"BANK CARD FEES":11879,"COSTUMES AND PROPS":9596},"All other expenses":38379},"Functional Expenses":{"value":null,"Program Service Expenses":411464,"Management And General Expenses":22249,"Fundraising Expenses":6171}},"Assets":{"value":1715936,"Non-interest bearing cash":676,"Savings and temp cash investments":72105,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4551,"Prepaid expenses deferred charges":500,"Land, building, equipment":1638104,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":175435,"Sum of Total Liabilities":0,"Accounts payable, accrued":5810,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":169625,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1540501,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1540501,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9353920579061753,"percentile":0.8244306509953034},"Fundraising Efficiency":{"score":20.25733268514017,"percentile":0.6012325304316353},"Operating Margin":{"score":-0.1955871201311144,"percentile":0.1536140839863378},"Liabilities to Assets Ratio":{"score":0.10223866158178394,"percentile":0.32334473061928803},"Operating Reserve Ratio":{"score":3.9008829600531048,"percentile":0.7642089874438667},"Officer Compensation Ratio":{"score":0.12083412899764483,"percentile":0.48754582922882844},"Program Expense Growth":{"score":0.07347198271894351,"percentile":0.6094981923751565},"Revenue Growth":{"score":-0.18176110713896707,"percentile":0.08394919048974887},"Asset Growth":{"score":0.0558515913959766,"percentile":0.5487863582954823},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5307914379439221,"percentile":0.40263655803965415}},"source_xml":"201931649349300433_public.xml"},{"Organization":{"value":null,"Person":["STEVEN LLOYD","JOHN HIGHSMITH","LYN DONLEY","DAVID EACHUS","LIBBY IRWIN","ALICE AUMEN","NYDA BITTMAN NEVILLE","PEGGY MELVILLE","LARRY EAST","LIBBA FEICHTER","PHIL HAIRE","BECKY SEYMOUR","JIM JANKE","BONNIE SMITH","BARBARA THOMAS","MIEKO THOMSON","EMILY WARREN"],"Title":["EXECUTIVE DIRECTOR","CHAIRPERSON","VICE CHAIRPERSON","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[40.0,4.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[49064,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[49064,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce community theatrical and musical productions featuring talent from the region in the organizations performing arts center and also hosting events by other organizations in the region","year":2016,"name":"HAYWOOD ARTS REGIONAL THEATRE","phone":8284566505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN LLOYD","year_formation":1984,"state_legal_domicile":"NC","total_volunteers":150,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 1024, WAYNESVILLE, NC, 28786, USA","city":"WAYNESVILLE","state":"NC","country":"USA","zip_code":28786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":423496,"Contributions":{"value":166614,"Other contributions":166614,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":218175,"Total revenue":{"value":218175,"THEATRE PRODUCTIONS":189660,"PLAYBILL ADS":9450,"BUILDING RENTAL":3810,"PROP RENTAL/SALES":15255},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":496,"Investment income total":496,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38211,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24461,"Net income from gaming":0,"Net income":13750,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":385080,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":124514,"Current officers":115572,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8942},"Other expenses":{"value":260566,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18510,"Office expenses":2837,"Information technology":0,"Royalties":21729,"Occupancy":13097,"Travel":900,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40479,"Insurance":19788,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36548,"PROD/DIRECTOR FEES":7932,"COSTUMES/PROPS":6933,"SET CONSTRUCTION":3833,"MUSICIAN FEES":17850},"All other expenses":106678},"Functional Expenses":{"value":null,"Program Service Expenses":372825,"Management And General Expenses":11138,"Fundraising Expenses":1117}},"Assets":{"value":1902788,"Non-interest bearing cash":658,"Savings and temp cash investments":206473,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3435,"Prepaid expenses deferred charges":0,"Land, building, equipment":1687654,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4568},"Liabilities":{"value":340701,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":325870,"Unsecured notes loans payable":0,"Other liabilities":14831},"Fund balance":{"value":1562087,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1562087,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9681754440635713,"percentile":0.8716777569220111},"Fundraising Efficiency":{"score":149.16204118173678,"percentile":0.900577670634612},"Operating Margin":{"score":0.09071160058182368,"percentile":0.606818583404376},"Liabilities to Assets Ratio":{"score":0.1790535782231126,"percentile":0.26387502806305135},"Operating Reserve Ratio":{"score":4.94127973408123,"percentile":0.80432572345142},"Officer Compensation Ratio":{"score":0.12741248571725355,"percentile":0.46896701272302904},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7027763893979303,"percentile":0.8533594326674576}},"source_xml":"201723189349306742_public.xml"},{"Organization":{"value":null,"Person":["STEVEN LLOYD","EMILY MCCURRY","JIM JANKE","LARRY EAST","GLENN ARNETTE","COLLEEN DAVIS","HP DYKES JR","LAWRENCE BRAXTON","WALTER AUSTIN","LIBBA FEICHTER","BONNIE SMITH"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","VICE-PRESIDE","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR EME","PRESIDENT"],"Hours":[40.0,4.0,1.0,4.0,1.0,4.0,4.0,1.0,1.0,1.0,4.0],"Total Compensation":[49564,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[49564,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce community theatrical and musical productions featuring talent from the region in the organization's performing arts center and also hosting events by other organizations in the region.","year":2019,"name":"HAYWOOD ARTS REGIONAL THEATRE","phone":8284566505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN LLOYD","year_formation":1984,"state_legal_domicile":"NC","total_volunteers":150,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 1024, WAYNESVILLE, NC, 28786, USA","city":"WAYNESVILLE","state":"NC","country":"USA","zip_code":28786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":427634,"Contributions":{"value":154338,"Other contributions":147338,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7000,"Related organizations":0},"Program revenue":{"value":240206,"Total revenue":{"value":240206,"THEATRE PRODUCTIONS":234921,"PROP RENTAL/SALES":4295,"BUILDING RENTAL":990},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-5978,"Investment income total":110,"Net investment gain":-6088,"Income from invest bond proceeds":0},"Other revenues":{"value":39068,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27506,"Net income from gaming":0,"Net income":11562,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":436616,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":122497,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":105438,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17059},"Other expenses":{"value":314119,"Management services":0,"Legal":0,"Accounting":3199,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14083,"Office expenses":16426,"Information technology":0,"Royalties":21141,"Occupancy":45334,"Travel":225,"Conferences and meetings":0,"Interest":7870,"Payments to affiliates":0,"Depreciation and depletion":92552,"Insurance":17878,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61965,"MUSICIAN FEES":26365,"PRODUCTION FEES":16250,"BANK CARD FEES":10390,"GUEST ARTISTS":8960},"All other expenses":33446},"Functional Expenses":{"value":null,"Program Service Expenses":410365,"Management And General Expenses":19819,"Fundraising Expenses":6432}},"Assets":{"value":1641960,"Non-interest bearing cash":1454,"Savings and temp cash investments":78649,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3528,"Prepaid expenses deferred charges":4205,"Land, building, equipment":1554124,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":110441,"Sum of Total Liabilities":0,"Accounts payable, accrued":14327,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":96114,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1531519,"Net assets without donor restriction":1531519,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9398762299136999,"percentile":0.8307925773162657},"Fundraising Efficiency":{"score":23.995335820895523,"percentile":0.6423309590945443},"Operating Margin":{"score":-0.02100394262383253,"percentile":0.3364430401907278},"Liabilities to Assets Ratio":{"score":0.067261687251821,"percentile":0.36270162380598886},"Operating Reserve Ratio":{"score":3.7606500906975464,"percentile":0.7574652013970975},"Officer Compensation Ratio":{"score":0.11351851512541913,"percentile":0.5091228675092684},"Program Expense Growth":{"score":0.04225122605327442,"percentile":0.5010445578024355},"Revenue Growth":{"score":-0.15018762396050633,"percentile":0.10141492464271326},"Asset Growth":{"score":0.03746358921669509,"percentile":0.47693762551421753},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5526447741125798,"percentile":0.46513417072252267}},"source_xml":"202001789349301270_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["EMILY MCCURRY","CHLOE MASSARO","LYN DONLEY","ROBBIN BROPHY","WALTER AUSTIN","NORA CARPENTER","LATISHA PERKINS","JILLIAN ADAMS","JIM ZINSLER","JOSH WEEKS","MARK JAMES","KAYE SEBASTYN","TARA SIMONETTO"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce community theatrical and musical productions featuring talent from the region in the organization's performing arts center and also hosting events by other organizations in the region.","year":2024,"name":"HAYWOOD ARTS REGIONAL THEATRE","phone":8284566505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EMILY MCCURRY","year_formation":1984,"state_legal_domicile":"NC","total_volunteers":150,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1024, WAYNESVILLE, NC, 28786, USA","city":"WAYNESVILLE","state":"NC","country":"USA","zip_code":28786},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":669549,"Contributions":{"value":198462,"Other contributions":193462,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":406540,"Total revenue":{"value":406540,"THEATRE PRODUCTIONS":366277,"ACADEMY CLASS TUITION":38456,"PROP RENTAL/SALES":1807},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9455,"Investment income total":10264,"Net investment gain":-809,"Income from invest bond proceeds":0},"Other revenues":{"value":55092,"Other total":1000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":31482,"Net income from gaming":0,"Net income":22610,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":629927,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":189125,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":176658,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12467},"Other expenses":{"value":440802,"Management services":0,"Legal":0,"Accounting":3910,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":27209,"Office expenses":12863,"Information technology":0,"Royalties":54050,"Occupancy":54944,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":101373,"Insurance":11684,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94900,"BANK CARD FEES":42326,"GUEST ARTISTS":21575,"MUSICIAN FEES":16149,"DIRECTOR/MUSICAL DIR FEES":14850},"All other expenses":79869},"Functional Expenses":{"value":null,"Program Service Expenses":605907,"Management And General Expenses":15545,"Fundraising Expenses":8475}},"Assets":{"value":2057558,"Non-interest bearing cash":370,"Savings and temp cash investments":258692,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2160,"Prepaid expenses deferred charges":36598,"Land, building, equipment":1350311,"Investments publicly traded":384427,"Investments other":25000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":45392,"Sum of Total Liabilities":0,"Accounts payable, accrued":45392,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2012166,"Net assets without donor restriction":2012166,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9618685974724055,"percentile":0.8625009062859997},"Fundraising Efficiency":{"score":23.417345132743364,"percentile":0.6367280243702699},"Operating Margin":{"score":0.05917714760234128,"percentile":0.5450016192214734},"Liabilities to Assets Ratio":{"score":0.022061103502307104,"percentile":0.4510426755026359},"Operating Reserve Ratio":{"score":3.2663435604443056,"percentile":0.730047679395925},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03535888900255975,"percentile":0.4721024232198601},"Revenue Growth":{"score":-0.002007085971529355,"percentile":0.3608106833123778},"Asset Growth":{"score":0.030942274794155313,"percentile":0.44987295430925023},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6717950329505824,"percentile":0.7930668510792074}},"source_xml":"202541909349301224_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}