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Highlands Community Theatre Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.17M (2023)

Expenses
$1.23M (2023)

Total Assets
$549k (2023)

Total Liabilities
$39.7k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,170,170
Expenses
$1,231,487
Net Income
-$61,317
Net Assets
$508,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,076
29.4%
Program Services $735,272
62.8%
Investment Income $19,929
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,041
4.2%
Sales of Assets -$5,588
Net Inventory Sales $0
Other Revenue $27,440
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $283,984
23.1%
Assets/Debt
Total Assets $548,688
Total Liabilities $39,702
Net Assets $508,986
Compensation
Key Employees and Officers Compensation Related Other
Harry Cgottwals Jr (President) $0 $0 $0
Pamela Franklin Carver (Vice Preside) $0 $0 $0
Sandra S Wyckoff (Treasurer) $0 $0 $0
Jean Ann Mullen (Secretary) $0 $0 $0
Becky Matheny (Director) $0 $0 $0
Charles Gregory Copeland (Director) $0 $0 $0
Bernadette Kirkland (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$845,923
Expenses
$802,859
Net Income
$43,064
Net Assets
$570,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,393
29.0%
Program Services $569,138
67.3%
Investment Income $589
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,132
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,671
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,140
15.5%
Assets/Debt
Total Assets $606,477
Total Liabilities $36,174
Net Assets $570,303
Compensation
Key Employees and Officers Compensation Related Other
David J Healy (Director) $0 $0 $0
Harry Cgottwals Jr (President) $0 $0 $0
Jean Ann Mullen (Secretary) $0 $0 $0
Charles Gregory Copeland (Director) $0 $0 $0
Pamela Franklin Carver (Vice Preside) $0 $0 $0
Ellis Mcintyre (Director) $0 $0 $0
Samuel E Yates (Director) $0 $0 $0
Sandra S Wyckoff (Treasurer) $0 $0 $0
Bernadette Kirkland (Director) $0 $0 $0
Carol D Misner (Director) $0 $0 $0
Becky Matheny (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$785,463
Expenses
$458,582
Net Income
$326,881
Net Assets
$527,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $547,861
69.8%
Program Services $226,155
28.8%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,376
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,823
14.1%
Assets/Debt
Total Assets $535,150
Total Liabilities $7,911
Net Assets $527,239
Compensation
Key Employees and Officers Compensation Related Other
Harry Cgottwals (Treasurer) $0 $0 $0
Pamela Franklin Carver (Director) $0 $0 $0
Charles Gregory Copeland (Director) $0 $0 $0
David J Healy (President) $0 $0 $0
Holly Morris Laughridge (Director) $0 $0 $0
Ellis Mcintyre (Director) $0 $0 $0
Jean Ann Mullen (Secretary) $0 $0 $0
Sandra C Trevathan (Vice Preside) $0 $0 $0
Sandra Wyckoff (Director) $0 $0 $0
Samuel Yates (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,663
Expenses
$178,620
Net Income
$17,043
Net Assets
$200,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,172
89.5%
Program Services $20,283
10.4%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $190
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,681
26.1%
Assets/Debt
Total Assets $200,448
Total Liabilities $90
Net Assets $200,358
Compensation
Key Employees and Officers Compensation Related Other
Douglas R Aldridge (Director) $0 $0 $0
Harry Cgottwals (Treasurer) $0 $0 $0
Pamela Franklin Carver (Director) $0 $0 $0
Charles Gregory Copeland (Director) $0 $0 $0
Rachel Joan Friday (Secretary) $0 $0 $0
David J Healy (President) $0 $0 $0
Holly Morris Laughridge (Director) $0 $0 $0
Jean Ann Mullen (Director) $0 $0 $0
Jan Elizabeth Roush (Director) $0 $0 $0
Sandra C Trevathan (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$810,714
Expenses
$722,449
Net Income
$88,265
Net Assets
$152,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,861
25.5%
Program Services $566,487
69.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $36,018
4.4%
Other Revenue $1,348
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $248,230
34.4%
Assets/Debt
Total Assets $155,437
Total Liabilities $3,259
Net Assets $152,178
Compensation
Key Employees and Officers Compensation Related Other
Doug Aldridge (Board Member) $0 $0 $0
Pam Carver (Board Member) $0 $0 $0
Rachel Friday (Secretary) $0 $0 $0
Clif Gottwals (Treasurer) $0 $0 $0
Dave Healy (President) $0 $0 $0
Jan Rousch (Vice Preside) $0 $0 $0
Sandie Trevathan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$569,114
Expenses
$636,777
Net Income
-$67,663
Net Assets
$63,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,594
24.5%
Program Services $383,726
67.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $34,826
6.1%
Other Revenue $10,968
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $206,773
32.5%
Assets/Debt
Total Assets $66,498
Total Liabilities $2,585
Net Assets $63,913
Compensation
Key Employees and Officers Compensation Related Other
Jan Rousch (Board Member) $0 $0 $0
Ashlee Harlee (Board Member) $0 $0 $0
Dave Healy (Board Member) $0 $0 $0
Doug Aldridge (Board Member) $0 $0 $0
Pat Allen (Board Member) $0 $0 $0
Ken Proctor (President) $0 $0 $0
Abbey Bearer (Treasurer) $0 $0 $0
Patrick Owings (Vice Preside) $0 $0 $0
Rachel Friday (Secretary) $0 $0 $0
Debi Bock (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,776
Expenses
$558,104
Net Income
-$10,328
Net Assets
$131,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,301
22.5%
Program Services $377,946
69.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $37,935
6.9%
Other Revenue $8,594
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $217,754
39.0%
Assets/Debt
Total Assets $133,224
Total Liabilities $1,648
Net Assets $131,576
Compensation
Key Employees and Officers Compensation Related Other
Dinah Davis (Board) $0 $0 $0
Ashlee Harlee (Board) $0 $0 $0
Dave Healy (Board) $0 $0 $0
Doug Aldridge (Board) $0 $0 $0
Brian Stiehler (Town Liason) $0 $0 $0
Ken Proctor (President) $0 $0 $0
Steve Sheppard (Treasurer) $0 $0 $0
Patrick Owings (Vice President) $0 $0 $0
Rachel Friday (Secretary) $0 $0 $0
Debi Bock (Vice President) $0 $0 $0
Lance Matzke (Managing Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$583,180
Expenses
$606,132
Net Income
-$22,952
Net Assets
$141,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,054
24.2%
Program Services $427,043
73.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,766
1.8%
Other Revenue $4,317
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,663
12.8%
Assets/Debt
Total Assets $151,796
Total Liabilities $9,892
Net Assets $141,904
Compensation
Key Employees and Officers Compensation Related Other
Dinah Davis (Board) $0 $0 $0
Steve Day (Board) $0 $0 $0
Ashley Harllee (Board) $0 $0 $0
Jean Head (Borad) $0 $0 $0
Susie Day (Board) $0 $0 $0
William Patti (Assistant Director) $0 $0 $0
Rachel Friday (Board) $0 $0 $0
Brian Stiehler (Town Liason) $0 $0 $0
Marilyn Cooper (Board) $0 $0 $0
Doug Aldridge (Board) $0 $0 $0
Ken Proctor (President Secretary) $0 $0 $0
Steve Sheppard (Treasurer) $0 $0 $0
Debi Bock (Vice President) $0 $0 $0
Ginger Moseley (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$555,250
Expenses
$682,438
Net Income
-$127,188
Net Assets
$164,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,855
22.3%
Program Services $429,445
77.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,950
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,750
1.1%
Assets/Debt
Total Assets $164,856
Total Liabilities $0
Net Assets $164,856
Compensation
Key Employees and Officers Compensation Related Other
Tammy Hernandez (Managing Director) $19,774 $0 $0
Jodi Moore (Board) $0 $0 $0
Susie Day (Board) $0 $0 $0
Steve Day (Board) $0 $0 $0
Rachel Friday (Board) $0 $0 $0
Brian Stiehler (Board) $0 $0 $0
Marilyn Bremer (Board) $0 $0 $0
Anne Wallis (Board) $0 $0 $0
Scott Albee (President) $0 $0 $0
Steve Sheppard (Vice President) $0 $0 $0
Debi Bock (Vice President) $0 $0 $0
Ken Taft (Secrectary) $0 $0 $0
Wanda Drake (Treasurer) $0 $0 $0
Steve Sheppard (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$857,682
Expenses
$562,726
Net Income
$294,956
Net Assets
$329,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,856
12.6%
Program Services $411,367
48.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $328,362
38.3%
Net Inventory Sales $0
Other Revenue $10,097
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,288
0.9%
Assets/Debt
Total Assets $333,088
Total Liabilities $3,328
Net Assets $329,760
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tammy Hernandez (Managing Director) $28,335 $0 $0
Scott Allbee (President) $0 $0 $0
Steve Sheppard (Vice President) $0 $0 $0
Wanda Drake (Treasurer) $0 $0 $0
Ken Taft (Secretary) $0 $0 $0
Annelize Gillomee (Board) $0 $0 $0
Steve Day (Board) $0 $0 $0
Susie Day (Board) $0 $0 $0
Jodi Moore (Board) $0 $0 $0
Brian Stiehler (Board) $0 $0 $0
Rachel Friday (Board) $0 $0 $0
Susan Duncan (Board) $0 $0 $0
Marilyn Cooper (Board) $0 $0 $0
Anne Walls (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,350
Expenses
$445,594
Net Income
$68,756
Net Assets
$34,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,423
8.6%
Program Services $469,841
91.3%
Investment Income $86
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,500
1.5%
Assets/Debt
Total Assets $254,518
Total Liabilities $219,714
Net Assets $34,804
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tammy Hernandez (Managing Director) $22,816 $0 $0
Scott Allbee (President) $0 $0 $0
Steve Day (Vice President) $0 $0 $0
Wanda Drake (Treasurer) $0 $0 $0
Jodi Moore (Secretary) $0 $0 $0
Annelize Gillomee (Board) $0 $0 $0
Curtis Rich (Board) $0 $0 $0
Susie Day (Board) $0 $0 $0
Brian Steihler (Board) $0 $0 $0
Paula Dodson (Board) $0 $0 $0
David Linn (Board) $0 $0 $0
Susan Duncan (Board) $0 $0 $0
Steve Shepard (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,095
Expenses
$314,934
Net Income
-$38,839
Net Assets
-$33,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,811
49.2%
Program Services $129,413
46.9%
Investment Income $157
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,714
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,379
18.9%
Assets/Debt
Total Assets $219,507
Total Liabilities $253,459
Net Assets -$33,952

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,025
Expenses
$41,986
Net Income
-$19,961
Net Assets
$4,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,798
62.6%
Program Services $7,061
32.1%
Investment Income $566
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $600
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,524
25.1%
Assets/Debt
Total Assets $205,343
Total Liabilities $200,456
Net Assets $4,887

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,558
Expenses
$304,148
Net Income
$5,410
Net Assets
$24,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,094
13.0%
Program Services $216,703
70.0%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,672
17.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,760
17.3%
Assets/Debt
Total Assets $224,015
Total Liabilities $199,167
Net Assets $24,848

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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