Nonprofit · EIN 56-6060841
HIGHLANDS COMMUNITY THEATRE INC
Tax-exempt · HIGHLANDS, NC 28741
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $974,265 | $1,054,258 | -$79,993 | $254,455 | $28,244 | $226,211 |
| December 31, 2024 | 990 | $1,063,716 | $1,266,498 | -$202,782 | $350,056 | $43,852 | $306,204 |
| December 31, 2023 | 990 | $1,170,170 | $1,231,487 | -$61,317 | $548,688 | $39,702 | $508,986 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $504,267
- Program service revenue
- $458,017
- Investment income
- $2,266
- Other revenue
- $9,715
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $252,442
- Salaries, compensation and benefits (total)
- $286,821
- Professional fundraising fees
- $0
- Accounting fees
- $6,689
- Occupancy
- $2,507
- Travel
- $13,342
- Depreciation
- $6,047
- Program services (functional)
- $923,992
- Management and general (functional)
- $109,670
- Fundraising (functional)
- $20,596
Balance sheet and other
- Total assets, start of year
- $350,056
- Total assets, end of year
- $254,455
- Total liabilities, end of year
- $28,244
- Net assets, end of year
- $226,211
- Land, buildings and equipment
- $28,145
- Publicly traded securities
- $92,959
- Net assets without donor restrictions
- $226,211
- Gross receipts
- $974,265
- Employees
- 5
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA S WYCKOFF | TREASURER Trustee or director, Officer | 4 | $0 |
| BERNADETTE KIRKLAND | SECRETARY Trustee or director, Officer | 2 | $0 |
| CINDY FRAVERT | FORMER VICE- Officer | 2 | $0 |
| PATRICK COLEMAN | ACTING PRESI Officer | 4 | $0 |
| STEVE SHEPPARD | VICE-PRESIDE Officer | 4 | $0 |
| JANET WILSON | DIRECTOR Trustee or director | 2 | $0 |
| CHERRY HUDGINS | FORMER ASSIS Officer | 2 | $0 |
| PAM CARVER | FORMER PRESI Officer | 4 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRY CGOTTWALS JR | PRESIDENT Trustee or director, Officer | 4 | $0 |
| PAMELA FRANKLIN CARVER | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| SANDRA S WYCKOFF | TREASURER Trustee or director, Officer | 4 | $0 |
| CHARLES GREGORY COPELAND | COMPLIANCE O Trustee or director, Officer | 2 | $0 |
| BERNADETTE KIRKLAND | SECRETARY Trustee or director, Officer | 2 | $0 |
| BECKY MATHENY | DEVELOPMENT Trustee or director | 2 | $0 |
| CINDY FRAVERT | DIRECTOR Trustee or director | 2 | $0 |
| PATRICK COLEMAN | DIRECTOR Trustee or director | 2 | $0 |
| STEVE SHEPPARD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRY CGOTTWALS JR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAMELA FRANKLIN CARVER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SANDRA S WYCKOFF | TREASURER Trustee or director, Officer | 2 | $0 |
| JEAN ANN MULLEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| BECKY MATHENY | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES GREGORY COPELAND | DIRECTOR Trustee or director | 1 | $0 |
| BERNADETTE KIRKLAND | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 896, HIGHLANDS, NC 28741-0896
- Principal officer (990 for 2025)
- PATRICK COLEMAN, 193 FALLS COURT, HIGHLANDS, NC 28741
- Signed the 990
- SANDRA S WYCKOFF, TREASURER
- Phone
- (828) 526-2695
- Return prepared by
- LUCAS & ASSOCIATES CPA PA
Mission
PRODUCE AND DELIVER LIVE THEATRICAL PROGRAMS THAT ENGAGE, ENRICH AND ENTERTAIN THE COMMUNITIES IN AND AROUND WESTERN NORTH CAROLINA.
Program accomplishments
- PRESENTED LIVE MUSICAL THEATRE FROM JUNE THROUGH DECEMBER.Expenses $923,992
- PRESENTED LIVE MUSICAL THEATRE FROM JUNE THROUGH DECEMBER.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-6060841
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $254,455
- Income (IRS master file)
- $974,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $974,265 | $1,054,258 | $254,455 | XML |
| 990 | December 2024 | $1,063,716 | $1,266,498 | $350,056 | XML |
| 990 | December 2023 | $1,170,170 | $1,231,487 | $548,688 | XML |
| 990 | December 2022 | $845,923 | $802,859 | $606,477 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-6060841).
Questions about HIGHLANDS COMMUNITY THEATRE INC
- What is the EIN of HIGHLANDS COMMUNITY THEATRE INC?
- The employer identification number (EIN) of HIGHLANDS COMMUNITY THEATRE INC is 56-6060841.
- Is HIGHLANDS COMMUNITY THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to HIGHLANDS COMMUNITY THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLANDS COMMUNITY THEATRE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGHLANDS COMMUNITY THEATRE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLANDS COMMUNITY THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HIGHLANDS COMMUNITY THEATRE INC?
- The 990 for the year ended December 31, 2025 names PATRICK COLEMAN.
- Who are the officers and directors of HIGHLANDS COMMUNITY THEATRE INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HIGHLANDS COMMUNITY THEATRE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $974,265, expenses of $1,054,258 and total assets of $254,455 at year end.
Other nonprofits in HIGHLANDS
- THE BASCOM CORPORATION EIN 56-2093546 · last filed 990 for 2025
- PERFORMING ARTS CENTER INC EIN 56-2155282 · last filed 990 for 2024
- INTERNATIONAL FRIENDSHIP CENTER EIN 56-2303345 · last filed 990 for 2025
- THE HIGHLANDS HISTORICAL PRESERVATION SOCIETY INC EIN 56-1242178 · last filed 990 for 2025
- BENJAMIN FRANKLIN HOUSE FOUNDATION INC EIN 37-1434655 · last filed 990-PF for 2024
- HIGHLAND COMMUNITY PLAYERS INC EIN 56-1934576 · last filed 990-N for 2025
- HIGHLANDS COUNTRY CLUB INC EIN 56-1304056 · last filed 990 for 2025
- HIGHLANDS FALLS COUNTRY CLUB INC EIN 56-1184946 · last filed 990 for 2025
All nonprofits in HIGHLANDS · North Carolina · Arts, culture and humanities