2025-12-18T13:56:09-05:00 2025-06-30 562119415 HOLLINGSWORTH AVENT AVERRE & PURVIS PA 300 W MILLBROOK RD RALEIGH NC 276094306 990 2024-07-01 560942052 THEATRE IN THE PARK INC THEA 9198316936 107 PULLEN ROAD RALEIGH NC 27607 ADRIENNE PENDER PRESIDENT 2024-2025 9198316936 2025-12-04 true false TINA R PURVIS CPA P00279881 9198484100 2025-12-04 2024 2025-03-06 01:10:19Z ADRIENNE PENDER 1515581 false X WWW.THEATREINTHEPARK.COM X 1947 NC THEATRE IN THE PARK, INC.'S MISSION INCLUDES INVOLVING THE COMMUNITY IN THE CREATION AND DEVELOPMENT OF LIVE THEATRE TO NURTURE A GENERAL APPRECIATION AND RESPECT FOR THE ARTS. 15 15 11 177 0 129010 99757 1800460 1376672 37182 38920 0 1966652 1515349 0 0 524071 485239 0 11486 1292445 1258514 1816516 1743753 150136 -228404 2102868 1868130 22730 24245 2080138 1843885 THEATRE IN THE PARK, INC.'S MISSION INCLUDES INVOLVING THE COMMUNITY IN THE CREATION AND DEVELOPMENT OF LIVE THEATRE TO NURTURE A GENERAL APPRECIATION AND RESPECT FOR THE ARTS. false false 1486835 1376672 DRAMA PRODUCTION - PRODUCES PLAYS INCLUDING CLASSICS, ORIGINALS, AND THREE MUSICALS, INCLUDING IRA DAVID WOOD'S ADAPTATION OF "A CHRISTMAS CAROL". 1486835 true true false false false false false false false false true false false false false false true 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 true 62 0 11 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true false false false false true true false X X BRENT SIMPSON 9198316936 107 PULLEN ROAD RALEIGH NC 27607 IRA DAVID WOOD III EXECUTIVE DI 40.00 X 292600 0 21373 SEAN ALLEN PAST PRESIDE X X 0 0 0 DEMPSEY BOND DIRECTOR X 0 0 0 PATTY GARDENHIRE VICE PRESIDE X X 0 0 0 BOB HARRIS DIRECTOR X 0 0 0 HEIDI JOHNSTON DIRECTOR X 0 0 0 DEBBIE LANEY SECRETARY X X 0 0 0 KATIE MARTIN BOD RELATION X 0 0 0 BROOKE MILLER DIRECTOR X 0 0 0 DAVID MOORE DIRECTOR X 0 0 0 MARK OLEXIK DIRECTOR X 0 0 0 ADRIENNE PENDER PRESIDENT 20 X 0 0 0 LISA POOLE DIRECTOR X 0 0 0 TRACY ROSE DIRECTOR X X 0 0 0 HEATHER SHINPAUGH DIRECTOR X X 0 0 0 MELISSA WALKER DIRECTOR X X 0 0 0 292600 21373 1 false true false 44323 55434 99757 TICKET SALES 1306160 1306160 SEASON MEMBERSHIP SALES 70512 70512 1376672 39152 39152 232 -232 -232 -232 1515349 1376440 39152 62600 56340 6260 316223 182131 126210 7882 5446 3513 1817 116 73250 47246 24442 1562 27720 17879 9250 591 33845 33845 18705 18705 10514 6782 3508 224 31782 20499 10605 678 2013 2013 18040 18040 12445 12445 PRODUCTION EXPENSES 1078355 1078355 REPAIRS & MAINTENANCE 36619 21149 15037 433 BANK AND CREDIT CARD FEES 11271 11271 GIFTS & HOSPITALITY 4925 4925 1743753 1486835 245432 11486 1040 1040 1413368 1176747 3535 9547 21289 12740 1309667 861026 454244 448641 188220 199937 21172 19478 2102868 1868130 22655 24245 75 22730 24245 X 2080138 1843885 2080138 1843885 2102868 1868130 X -228404 -1374 -6475 X false true X true false X 216445 598286 107573 129010 99757 1151071 159562 1204367 1442293 1800460 1376671 5983353 96700 102033 198733 472707 1904686 1549866 1929470 1476428 7333157 7333157 5758 5678 13485 37182 39152 101255 5758 5678 13485 37182 39152 101255 478465 1910364 1563351 1966652 1515580 7434412 0.98640 0.99080 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67077 67077 382183 86718 295465 458653 403083 55570 182427 157126 25301 219327 214099 5228 448641 1820207 -1374 306000 304626 1515581 -232 -232 1515349 2056460 306000 6707 312707 1743753 1743753 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSALS -232 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSALS 232 BOOK / TAX DEPRECIATION DIFFERENCE 6,475 false false false false false false false false false IRA DAVID WOOD III EXECUTIVE DIRECTOR 62600 230000 21373 313973 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SUPPORT THE ORGANIZATION'S OPERATIONS IN VARIOUS WAYS SUCH AS HANDING OUT TICKETS, SERVING CONCESSIONS, USHERING, WORKING BACKSTAGE, ACTING ONSTAGE, UPDATING OUR DATABASE, LABELING AND SORTING MAILINGS, AND ACTIVELY SERVING ON OUR BOARD OF DIRECTORS AND VARIOUS COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF 990 DRAFT PRESENTED TO BOARD MEMBERS PRIOR TO FINALIZING. TIME IS GIVEN FOR QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROCESS IS THE SAME FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES. THE PERSONNEL COMMITTEE REVIEWS EVERY EMPLOYEE AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD. THE BOARD EITHER APPROVES THE RECOMMENDATION AS IS, OR MAKES CHANGES AS THEY SEE FIT. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION PROCESS IS THE SAME FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES. THE PERSONNEL COMMITTEE REVIEWS EVERY EMPLOYEE AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD. THE BOARD EITHER APPROVES THE RECOMMENDATION AS IS, OR MAKES CHANGES AS THEY SEE FIT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION -6,475