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Fayetteville Performing Arts Center at Trilith

Fayetteville, GA · EIN 92-3725031 · 501(c)(3) · Supporting organization, Type III functionally integrated
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Fayetteville Performing Arts Center at Trilith reported $41.8 million in revenue and $8.2 million in expenses for calendar year 2024. Of every $100 it spent, $97.00 went to program services, $3.00 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 98.8% of the total. The highest compensation it reported for one person was $213,162 (EXECUTIVE DIRECTOR/GENERAL MANAGER OF THE FACILITY). 1 person received more than $100,000 in reportable compensation. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $8.2M

For context, the median across 876 covered arts, culture & humanities charities: $79.98 programs, $13.89 management, $6.13 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $42M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 876 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
97.0%78.5%
Management & general
Part IX 25(C) ÷ 25(A)
3.0%13.6%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%6.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.10
Contributions & grants share of revenue
Part VIII 1h ÷ 12
98.8%57.5%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%1.7%
Program service revenue share
Part VIII 2g ÷ 12
0.9%20.8%
Highest reported compensation
Part VII-A, columns D–F
$213,162$385,706
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.58%2.03%
People paid over $100,000
Part VII, line 2
18
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
165.536.6
Independent voting board members
Part VI 1a–1b
4 of 7100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$8.0M expenses · 100.0% of program spending · revenue $397K

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

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR/GENERAL MANAGER OF THE FACILITY
Officer, 40.00 hrs/week
$204,842$0$8,320$213,162

1 people received more than $100,000 in reportable compensation from Fayetteville Performing Arts Center at Trilith (Part VII, line 2). Compensation of current officers, directors and key employees totaled $213K (Part IX, line 5).

2 filings since FY2023 (8 mo.)

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$42M$8.2M97.0%$114M$213,162
FY2023 (8 mo.) ⓘ$80M$11,5240.0%$80M—

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b7 · 4 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14No
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 50

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
FSRE - TRILITH STUDIOS LLC
Developer
$140,833,759
MBS
Various services
$295,283

Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Fayetteville Performing Arts Center at Trilith's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Fayetteville Performing Arts Center at Trilith, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All arts, culture & humanities charities · Largest charities in Georgia

Questions people ask

How much of Fayetteville Performing Arts Center at Trilith's spending goes to programs?

In calendar year 2024, Fayetteville Performing Arts Center at Trilith reported that 97.0% of its $8.2 million in expenses went to program services, 3.0% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Fayetteville Performing Arts Center at Trilith pay its top executive?

The largest total compensation Fayetteville Performing Arts Center at Trilith reported for one person in calendar year 2024 was $213,162, for the role of EXECUTIVE DIRECTOR/GENERAL MANAGER OF THE FACILITY (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Fayetteville Performing Arts Center at Trilith get its money?

Of $41.8 million in revenue in calendar year 2024, 98.8% came from contributions and grants and 0.9% from program service revenue (Form 990, Part VIII).

Is Fayetteville Performing Arts Center at Trilith a registered charity?

The IRS lists EIN 92-3725031 as a 501(c)(3) organization (supporting organization, type iii functionally integrated), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543219349325994 · read the filing · XML
  • FY2023 (8 mo.): Form 990 for the 8-month short period ending December 31, 2023, object 202423199349315682 · read the filing

All filings for EIN 92-3725031: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.