Hendersonville Performing Arts Company, Inc.
Fiscal Year
Fiscal Year Start
09/01/2023
Fiscal Year End
08/31/2024
Projected Revenue
$300,000.00
Projected Expenses
$290,000.00
Organizational Budgets and Other Documents
| HPAC Budget 23-24 | 2024 |
| Budget 22-23 | 2023 |
| Budget 21-22 | 2022 |
| Budget 20-21 | 2021 |
| budget 19-20 | 2020 |
| Budget 18-19 | 2019 |
| Budget | 2018 |
| 2016-2017 budget | 2017 |
| Budget | 2016 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $264,891.00 | $141,673.00 | |
| Total Expenses | $267,052.00 | $112,914.00 | |
| Revenue Less Expenses | ($-0.00) | ($2,161.00) | $28,759.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $40,000.00 | $0.00 | |
| Contributions, Gifts, and Grants | $30,323.00 | $23,151.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $194,568.00 | $118,522.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $267,052.00 | $0.00 | |
| Administration Expense | $0.00 | $112,914.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 99% | 125% | |
| Program Expense/Total Expenses | 100% | 0% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Program Revenue $194,568.00 | Program Revenue $118,522.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Government Grants $40,000.00 | Contributions, Gifts, and Grants $23,151.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $30,323.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $112,264.00 | $123,728.00 | |
| Current Assets | $112,264.00 | $123,728.00 | |
| Long-Term Liabilities | $0.00 | $8,814.00 | |
| Current Liabilities | $729.00 | $0.00 | |
| Total Net Assets | $111,535.00 | $114,914.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
February
Permit Expiration Year
2023
Form 990s
| 21-22 HPAC 990 | 2022 |
| 20-21 HPAC form 990 | 2021 |
| Form 990 19-20 | 2020 |
| Form 990 18-19 | 2019 |
| Form 990 17-18 | 2018 |
| 2016-2017 990 | 2017 |
| 2015-2016 990 | 2016 |
| 2014-2015 990 | 2015 |
| Form 990 | 2014 |
| Steeple Players 2013 990 | 2013 |
| Steeple Players 2012 990 | 2012 |
| Steeple Players 2011 990 | 2011 |
| Form 990 | 2010 |
| Form 990 | 2009 |
| Form 990 | 2008 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from the 990. 990 prepared by Judy Sinz, CPA, PC. Foundations and corporate grants may be included in Individual Contributions sum, as these amounts are not separated in 990EZ. Schedule O not always provided. Specific breakdown of Program, Administration, and Fundraising categories, as well as Current and Long-Term liabilities are estimates. Comment provided by Hayley Sulflridge 8/1/23. |
