Nonprofit · EIN 92-3725031
FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH
Tax-exempt · FAYETTEVILLE, GA 30214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $41,804,801 | $8,247,372 | $33,557,429 | $273,586,413 | $159,840,508 | $113,745,905 |
| December 31, 2023 | 990 | $80,200,000 | $11,524 | $80,188,476 | $112,217,740 | $32,029,264 | $80,188,476 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $41,306,200
- Program service revenue
- $397,067
- Investment income
- $46,792
- Other revenue
- $54,742
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $213,142
- Other salaries and wages
- $187,503
- Salaries, compensation and benefits (total)
- $536,856
- Professional fundraising fees
- $0
- Legal fees
- $48,834
- Accounting fees
- $17,600
- Occupancy
- $124,806
- Program services (functional)
- $7,999,948
- Management and general (functional)
- $247,424
Balance sheet and other
- Total assets, start of year
- $112,217,740
- Total assets, end of year
- $273,586,413
- Total liabilities, end of year
- $159,840,508
- Net assets, end of year
- $113,745,905
- Land, buildings and equipment
- $254,401,679
- Net assets without donor restrictions
- $113,745,905
- Gross receipts
- $41,804,801
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- State of legal domicile
- DE
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW MCCLAIN | EXECUTIVE DIRECTOR/GENERAL MANAGER OF THE FACILITY Officer | 40 | $204,842 | $8,320 |
| ROB PARKER | PRESIDENT, DIRECTOR Trustee or director, Officer | 10 | $0 | $0 |
| RAY GIBSON - TREASURERSEC | CITY MANAGER, CITY OF FAYETTEVILLE Trustee or director, Officer | 4 | $0 | $0 |
| EDWARD JOHNSON | DIRECTOR, MAYOR, CITY OF FAYETTEVILLE Trustee or director | 4 | $0 | $0 |
| DAN TRUETT CATHY | DIRECTOR Trustee or director | 4 | $0 | $0 |
| REVEREND AL MEAD | DIRECTOR Trustee or director | 4 | $0 | $0 |
| WYNN EVERETT ALBANESE | DIRECTOR Trustee or director | 4 | $0 | $0 |
| DANIEL ROSS CATHY | DIRECTOR Trustee or director | 4 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB PARKER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| RAY GIBSON - TREASSEC | CITY MANAGER-CITY OF FAYETTEVILLE Trustee or director, Officer | 1 | $0 |
| EDWARD JOHNSON | DIRECTOR, MAYOR-CITY OF FAYETTEVILLE Trustee or director | 1 | $0 |
| DAN TRUETT CATHY | DIRECTOR Trustee or director | 2 | $0 |
| REVEREND AL MEAD | DIRECTOR Trustee or director | 1 | $0 |
| WYNN EVERETT ALBANESE | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL ROSS CATHY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 210 TRILITH PKWY STE 110, FAYETTEVILLE, GA 30214-4615
- In care of
- % ROB PARKER
- Principal officer (990 for 2024)
- REVEREND AL MEAD, 210 TRILITH PARKWAY 110, FAYETTEVILLE, GA 30214
- Signed the 990
- REVEREND AL MEAD, PRESIDENT
- Phone
- (470) 479-5436
- Website
- HTTPS://WWW.TRILITHLIVE.COM/
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
FAYETTEVILLE PEROFRMING ART CENTER AT TRILITH IS ORGANIZED & OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE CITY OF FAYETTEVILLE, GEORGIA. (SEE SCHEDULE O)
Program accomplishments
- IN 24, THE ORGANIZATION HAS COMMENCED WITH SOME PROGRAMMATIC OPERATIONS IN LINE WITH ITS CHARITABLE PURPOSES AS STATED IN PART III, LINE 1 AND SCHEDULE O. IT IS ANTICIPATED THAT CONSTRUCTION WILL BE FULLY COMPLETED IN 2026 AND FULL OPERATIONS WILL BEGIN AT SUCH TIME.Expenses $7,999,948 · revenue $397,067
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 | Not 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
- 92-3725031
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $273,586,413
- Income (IRS master file)
- $41,804,801
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $41,804,801 | $8,247,372 | $273,586,413 | IRS |
| 990 | December 2023 | $80,200,000 | $11,524 | $112,217,740 | XML |
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 92-3725031).
Questions about FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH
- What is the EIN of FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH?
- The employer identification number (EIN) of FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH is 92-3725031.
- Is FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH 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 FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH?
- The 990 for the year ended December 31, 2024 names REVEREND AL MEAD.
- Who are the officers and directors of FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $204,842 (MATTHEW MCCLAIN, EXECUTIVE DIRECTOR/GENERAL MANAGER OF THE FACILITY).
- How much revenue does FAYETTEVILLE PERFORMING ARTS CENTER AT TRILITH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $41,804,801, expenses of $8,247,372 and total assets of $273,586,413 at year end.
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