2026-06-19T09:27:35-04:00 2025-12-31 561535659 LUCAS & ASSOCIATES CPA PA PO BOX 1357 HIGHLANDS NC 287411357 990 2025-01-01 566060841 HIGHLANDS COMMUNITY THEATRE INC HIGH 8285262695 PO BOX 896 HIGHLANDS NC 28741 SANDRA S WYCKOFF TREASURER 8285262695 2026-05-11 true ROBERT S JACKSON CPA P00480509 8285262399 2026-06-16 2025 2025-03-06 01:10:19Z PATRICK COLEMAN 193 FALLS COURT HIGHLANDS NC 28741 974265 false X HTTPS://WWW.MOUNTAINTHEATRE.COM X PRODUCE AND DELIVER LIVE THEATRICAL PROGRAMS THAT ENGAGE, ENRICH AND ENTERTAIN THE COMMUNITIES IN AND AROUND WESTERN NORTH CAROLINA. 8 8 5 0 369671 504267 646074 458017 14155 2266 33816 9715 1063716 974265 0 0 347343 286821 0 20596 919155 767437 1266498 1054258 -202782 -79993 350056 254455 43852 28244 306204 226211 X PRODUCE AND DELIVER LIVE THEATRICAL PROGRAMS THAT ENGAGE, ENRICH AND ENTERTAIN THE COMMUNITIES IN AND AROUND WESTERN NORTH CAROLINA. false false 923992 PRESENTED LIVE MUSICAL THEATRE FROM JUNE THROUGH DECEMBER. PRESENTED LIVE MUSICAL THEATRE FROM JUNE THROUGH DECEMBER. 923992 true true false false false false false false false false true 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 false false false false false false false false false false false 62 0 5 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NC X SANDRA S WYCKOFF 8285262695 2144 ROLSTON DRIVE 2144 ROLSTON DRIVE CHAROLTTE NC 28207 X SANDRA S WYCKOFF TREASURER 4.00 X X 0 0 0 BERNADETTE KIRKLAND SECRETARY 2.00 X X 0 0 0 CINDY FRAVERT FORMER VICE- 2.00 X 0 0 0 PATRICK COLEMAN ACTING PRESI 4.00 X 0 0 0 STEVE SHEPPARD VICE-PRESIDE 4.00 X 0 0 0 JANET WILSON DIRECTOR 2.00 X 0 0 0 CHERRY HUDGINS FORMER ASSIS 2.00 X 0 0 0 PAM CARVER FORMER PRESI 4.00 X 0 0 0 false false false 504267 504267 PRODUCTION TICKET SALES 319518 319518 TICKETING FEE INCOME 65040 65040 ADVERTISING INCOME 42400 42400 CONSESSION SALES 21234 21234 MERCHANDISE INCOME 9825 9825 458017 2266 2266 MISCELLANEOUS INCOME 9715 9715 9715 974265 469998 X 252442 167477 68247 16718 34379 22808 9295 2276 6689 6689 65580 65580 2507 2507 13342 13342 6047 6047 PRODUCTION EXPENSE 141258 141258 CAST/CREW COMP 108145 108145 RENT 63880 55450 8430 PROD 1 TECH EXP 62590 62590 297399 278788 17009 1602 1054258 923992 109670 20596 120155 124760 64230 8591 51139 22994 34192 28145 130753 92959 726 350056 254455 14462 14713 22124 6798 7266 6733 43852 28244 X 306204 226211 306204 226211 350056 254455 -79993 X false false X 547861 245393 344076 369671 504267 2011268 547861 245393 344076 369671 504267 2011268 2011268 2011268 2904620 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3471 3471 47668 19523 28145 28145 NC SALES TAX PAYABLE 2160 NC TAX WITHHELD 1898 GIFT CERTIFICATE SALES 1406 ITIN 4% 774 FEDERAL TAXES (941/944) 495 6733 FORM 990, PAGE 2, PART III, LINE 4D PRESENTED LIVE MUSICAL THEATRE FROM JUNE THROUGH DECEMBER. FORM 990, PAGE 6, PART VI, LINE 11B A DETAILED REVIEW OF THE 990 WAS PERFORMED BY THE TREASURER. THE 990 WAS PROVIDED TO ALL BOARD OFFICERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS SIGN OFF ON THE POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES FOR THE EXECUTIVE DIRECTOR AND ALL STAFF HAVE BEEN REVIEWED BY THE FULL BOARD WITH KNOWLEDGE OF THE MARKET VALUE OF THE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO PAID OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E TECH 48,351 0 0 PROD 2 CAST/CREW 48,000 0 0 PROD 4 CAST/CREW 45,275 0 0 PROD 1 ROYALTIES 24,238 0 0 CREDIT CARD FEES 18,394 0 0 PROD 4 TECH 12,331 0 0 INSURANCE - LIABILITY, D 10,937 1,153 0 PROD 2 TECH EXPENSE 12,020 0 0 TICKET SERVICE FEES 10,697 0 0 CONCESSION COST OF GOODS 10,608 0 0 PROD 2 TRAVEL 8,448 0 0 PROD 3 ROYALTIES 7,669 0 0 TECHNOLOGY SUBSCREPTION/S 0 5,747 1,140 PROD 4 TRAVEL 6,492 0 0 STORAGE RENTAL 6,437 0 0 ROYALITIES 4,832 0 0 TELEPHONE, TELECOMMUNICAT 0 4,090 0 ASSOCIATION AND MEMBERSHI 0 2,075 0 PERMITS, LICENSES 0 2,002 0 MISCELLANEOUS 1,804 148 0 POSTAGE, MAILING SERVICE 0 944 0 MERCHANDISE COST OF GOODS 825 0 0 OTHER COSTS 799 0 0 SUPPLIES 0 468 0 FUNDRAISING EXPENSE 0 0 462 BANK SERVICE CHARGES 0 382 0 PROD 4 MISC 381 0 0 CONTRACT SERVICES 250 0 0 TOTAL 278,788 17,009 1,602