2023-03-27T17:13:53-04:00 2022-06-30 582412540 FORRESTALL CPAS LLC 5328 LANIER ISLANDS PKWY STE 201 BUFORD GA 305189056 990 2021-07-01 582450282 AURORA THEATRE INC AURO 6782266222 P O BOX 2014 LAWRENCEVILLE GA 30046 ANTHONY RODRIGUEZ PRESIDENT 6782266222 2023-02-15 true ANTHONY RODRIGUEZ XXX-XX-XXXX JEFF FORRESTALL P00028415 7709458328 2023-03-24 2021 2023-04-26 12:10:37Z ANTHONY RODRIGUEZ PO BOX 2014 LAWRENCEVILLE GA 30046 4172461 false X WWW.AURORATHEATRE.COM X 1999 GA THE AURORA THEATRE IS COMMITTED TO PRODUCING QUALITY, PROFESSIONAL THEATRE FOR THE SOUTHEAST, NORTH GEORGIA, AND OUR MOST ARDENT SUPPORTERS, THE RESIDENTS OF GWINNETT COUNTY. WE WILL SERVE THESE COMMUNITIES BY OFFERING ENTERTAINMENT THAT NURTURES A LOVE OF THEATRE AND DEVELOPS A NEW GENERATION OF THEATRE GOERS. 20 20 91 405 98393 2572649 2698560 575623 1266608 18858 -284283 199874 491576 3367004 4172461 0 0 731267 1303079 0 109174 712625 2477869 1443892 3780948 1923112 391513 5751719 10092561 996433 4945762 4755286 5146799 X THE AURORA THEATRE IS COMMITTED TO PRODUCING QUALITY, PROFESSIONAL THEATRE FOR THE SOUTHEAST, NORTH GEORGIA, AND OUR MOST ARDENT SUPPORTERS, THE RESIDENTS OF GWINNETT COUNTY. WE WILL SERVE THESE COMMUNITIES BY OFFERING ENTERTAINMENT THAT NURTURES A LOVE OF THEATRE AND DEVELOPS A NEW GENERATION OF THEATRE GOERS. false false 1266608 PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE. 3272345 PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE. 3272345 3272345 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 167 0 true 91 true true true false false false false false false false X 20 20 false false false false false false false true true false false false true true true true true true false false GA X X KATIE PELKEY 6782266222 PO BOX 2014 LAWRENCEVILLE GA 30046 ANTHONY RODRIGUEZ PRESIDENT 40.00 X X 80500 0 0 ANN-CAROL PENCE VICE PRESIDE X X 65500 0 0 LISA ANDERS BOARD MEMBER X 0 0 0 MARSHALL BOUTWELL BOARD MEMBER X 0 0 0 GENE BYCE BOARD MEMBER X 0 0 0 DR VALERIE CLARK BOARD MEMBER X 0 0 0 JAY DENNARD BOARD MEMBER X 0 0 0 RANDY FOSTER VICE CHARIMA X X 0 0 0 MELODY GLOUTEN SECRETARY X X 0 0 0 NICOLE HENDRICKSON BOARD MEMBER X 0 0 0 DR LAURA HOLLAND TREASURER X X 0 0 0 DOUG HOOKER BOARD MEMBER X 0 0 0 DR DAN KAUFMAN BOARD MEMBER X 0 0 0 SANTIAGO MARQUEZ BOARD MEMBER X 0 0 0 GLENN MARTIN BOARD MEMBER X 0 0 0 LESLIE MORGAN BOARD MEMBER X 0 0 0 JESSICA RANTAMAKI BOARD MEMBER X 0 0 0 CHUCK WARBINGTON BOARD MEMBER X 0 0 0 DAVID WELDEN BOARD PRESID X X 0 0 0 MARY JANE WOLFE BOARD MEMBER X 0 0 0 146000 false false false 1243798 1454762 133720 2698560 410000 PROGRAM INCOME:41100 377385 377385 410000 PROGRAM INCOME:41100 331357 331357 410000 PROGRAM INCOME:41100 104075 104075 410000 PROGRAM INCOME:41200 100030 100030 410000 PROGRAM INCOME:41100 713990 76361 76361 277400 255368 22032 1266608 -284283 -284283 PPP FORGIVEN 302575 302575 450000 OTHER SOURCES:450400 43431 43431 450000 OTHER SOURCES:450500 30487 30487 115083 115083 491576 4172461 1375508 98393 146000 113880 23360 8760 971180 757521 155389 58270 92242 71948 14759 5535 93657 73053 14985 5619 17920 4366 13554 14352 14352 99397 99397 339434 262904 64426 12104 119076 119076 49877 49877 585921 531669 53989 263 68302 54641 13661 19725 17752 1973 11764 9411 2353 74627 59700 14927 23670 16839 4692 2139 PROGRAM EXPENSES:ARTISTIC 567104 567104 OUTSIDE SERVICES:PROFESSI 334649 334649 FINANCIAL EXPENSES:CREDIT 74400 74400 FINANCIAL EXPENSES: ADMIN 31490 16979 14511 46161 40579 5582 3780948 3272345 399429 109174 376063 1368106 2654000 1359072 246126 244586 52014 88556 1593541 1171277 328762 422264 2094754 2605123 4004854 5751719 10092561 145621 255071 127371 819232 674747 321751 48694 3549708 996433 4945762 X 6535 1187608 4748751 3959191 4755286 5146799 5751719 10092561 391513 X X false true X true true true X 1068476 1824836 2994151 2572649 2698560 11158672 2064307 1885378 1880100 794355 1375508 7999648 3132783 3710214 4874251 3367004 4074068 19158320 19158320 3132783 3710214 4874251 3367004 4074068 19158320 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2575 801 1774 29912 27935 1977 1561054 1142541 418513 422264 ROU ASSET 4004854 4004854 OPERATING LEASE LIABILITY 3465110 240013 TICKET INSURANCE RESERVE 55128 241000 FUTURE SEASON CITY FEE 23868 250000 SALES TAX PAYABLE 3480 240004 RETIREMENT COMPANY MATCH 2115 220000 ACCURED EXPENSES 7 3549708 4172461 4172461 4172461 3780948 3780948 3780948 X 4 133720 false false false FORM 990 - ORGANIZATION'S MISSION THE AURORA THEATRE IS COMMITTED TO PRODUCING QUALITY, PROFESSIONAL THEATRE FOR THE SOUTHEAST, NORTH GEORGIA, AND OUR MOST ARDENT SUPPORTERS, THE RESIDENTS OF GWINNETT COUNTY. WE WILL SERVE THESE COMMUNITIES BY OFFERING ENTERTAINMENT THAT NURTURES A LOVE OF THEATRE AND DEVELOPS A NEW GENERATION OF THEATRE GOERS. FORM 990, PAGE 2, PART III, LINE 4D PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY FINANCE COMMITTEE, THEN PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING. QUESTIONS WERE ASKED AND ANSWERED ABOUT ITEMS ON THE RETURN AND MINOR MODIFICATIONS AND ADJUSTMENTS WERE MADE TO THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C NEW BOARD MEMEBERS ARE GIVEN A BOARD MEMBER HANDBOOK. IN THE HANDBOOK IS A CONFLICT OF INTEREST POLICY THAT MUST BE COMPLETED DECLARING THEIR CONFLICTS IF ANY AND SIGN THE POLICY. ON ANNUAL BASIS BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY DECLARING THEIR CONFLICTS IF ANY AND SIGN THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES SALARIES, INCREASES AND BENEFITS. FORM 990, PAGE 6, PART VI, LINE 18 INFORMATION, 990 AND AUDIT ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PAGE 12, PART XII, LINE 3B PER REQUIREMENTS OUTLINED IN ACCEPTANCE OF THE GRANT A SINGLE AUDIT MUST BE PREPFORMED