2021-05-13T08:09:49-05:00 2020-06-30 582412540 FORRESTALL CPAS LLC 5328 LANIER ISLANDS PKWY STE 201 BUFORD GA 305189056 990 2019-07-01 582450282 AURORA THEATRE INC AURO 6782266222 P O BOX 2014 LAWRENCEVILLE GA 30046 ANTHONY RODRIGUEZ PRESIDENT 6782266222 2020-04-09 true JEFF FORRESTALL P00028415 7709458328 2021-05-10 2019 2022-09-23 18:48:47Z ANTHONY RODRIGUEZ PO BOX 2014 LAWRENCEVILLE GA 30046 4874251 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 91 400 0 1824836 2994151 1826124 1695806 4482 14466 54772 169828 3710214 4874251 0 0 1281031 1046422 85162 73000 163036 1964315 1606546 3330508 2725968 379706 2148283 1720361 3904594 1388549 1372016 331812 2532578 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 PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE. 2232457 PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE. 2232457 2232457 true true false false false false false false false false true false false false true false true false false false false false false true 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 false 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 ANN-CAROL PENCE VICE PRESIDE 40.00 X X 55388 0 5200 ANTHONY RODRIGUEZ PRESIDENT 40.00 X X 55239 0 5200 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 110627 10400 false false false 2994151 35025 2994151 410000 PROGRAM INCOME:41100 601981 601981 411000 TICKET SALES:411002 365903 365903 420000 SPONSORS:420300 SH 190599 190599 420000 SPONSORS:420200 SE 82000 82000 410000 PROGRAM INCOME:41100 74249 74249 381074 381074 1695806 14466 14466 412000 AURORA ACADEMY:41260 95144 95144 410000 PROGRAM INCOME:41200 31790 31790 410000 PROGRAM INCOME:41200 22440 22440 20454 20454 169828 4874251 1880100 X 122000 122000 760665 566479 141226 52960 163757 127731 26201 9825 73000 73000 86097 86097 231991 165501 64258 2232 93007 74689 18318 PROGRAM EXPENSES:ARTISTIC 519827 519714 113 PROGRAM EXPENSES:PRODUCTI 122251 116139 6112 OUTSIDE SERVICES:PROFESSI 117474 115377 2097 PROGRAM EXPENSES:ROYALTIE 83834 83834 352065 254896 78375 18794 2725968 2232457 330475 163036 25745 310655 30362 535000 2011000 105254 9691 120908 23583 1410434 1012101 480544 398333 452910 1120970 1720361 3904594 168167 129695 1006379 743647 205778 480935 8225 17739 1388549 1372016 X -609113 -598426 940925 3131004 331812 2532578 1720361 3904594 X 2148283 48627 160 3696 X false true X 942000 1165536 1068476 1824836 2994151 7994999 1319017 1463557 2064307 1885378 1880100 8612359 2261017 2629093 3132783 3710214 4874251 16607358 16607358 2261017 2629093 3132783 3710214 4874251 16607358 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26964 26964 1383470 985137 398333 398333 220000 ACCURED EXPENSES 14951 250000 SALES TAX PAYABLE 2795 240004 RETIREMENT COMPANY MATCH -7 17739 4922878 48627 48627 4874251 4874251 2722272 2722272 3696 3696 2725968 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3,696 X X X X X true ALEXNADER HAAS 3520 PIEDMONT RD NE 450 ATLANTA GA 30305 CAPITAL true 2242430 73000 2169430 2242430 73000 2169430 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) ALEXNADER HAAS NO X SERVICES/SUPPLY 1 35025 COST 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 WAS REVIEWED BY FINANCE COMMITTEE 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 HANDBOOD 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, PART IX, LINE 24E FINANCIAL EXPENSES:CREDIT 50,260 0 0 EQUIPMENT RENTAL:KONICA 37,936 0 0 PROGRAM EXPENSES 25,642 0 0 OUTSIDE SERVICES: ARTISTI 25,160 0 0 PROGRAM EXPENSES:PROGRAMS 17,887 0 941 FINANCIAL EXPENSES: ADMIN 0 0 14,512 DUES AND SUBSCRIPTIONS:TE 0 11,793 0 SHOW PROMOTION 10,596 0 0 OUTSIDE SERVICES:WEBSITE 7,258 3,111 0 DUES AND SUBSCRIPTIONS:GW 0 8,160 0 SUPPLIES:THEATRE SUPPLIES 8,110 0 0 DONOR CULTIVATION/APPRECT 7,954 0 0 PROFESSIONAL TRAINING: NA 0 6,406 712 OUTSIDE SERVICES:COMPUTER 6,992 0 0 PRINTING 0 6,874 0 PROGRAM EXPENSES:ARTIST T 4,883 1,221 0 OUTSIDE SERVICES:PAYROLL 4,101 1,758 0 DUES AND SUBSCRIPTIONS 0 5,639 0 PRINTING:PAPER/STAPLES/SU 0 5,216 0 FINANCIAL EXPENSES:FINANC 5,120 0 0 COMMUNITY ENGAGEMENT 4,663 0 0 EQUIPMENT RENTAL:SCISSOR 4,595 0 0 PROFESSIONAL TRAINING:TES 0 3,836 426 DUES AND SUBSCRIPTIONS:TC 0 4,192 0 MISCELLANEOUS 0 3,769 419 POSTAGE AND MAILING SERVI 2,740 0 1,174 PRINTING:ACQUISITION PRIN 0 3,758 0 SUPPLIES:MARKETING 3,357 0 0 PROGRAM EXPENSES:TEATRO E 2,918 0 154 TRUCK/AUTO EXPENSE 2,990 0 0 TRAVEL:TCG 2,317 579 0 MEALS:OPENING NIGHTS 2,641 0 0 FINANCIAL EXPENSES:BANK/S 2,593 0 0 TRAVEL:NAMT 1,976 494 0 TRAVEL:SETC 1,769 442 0 EQUIPMENT RENTAL:DUMPSTER 1,860 0 0 PROFESSIONAL TRAINING: TC 0 1,617 180 TRAVEL:UPTA 1,332 333 0 DUES AND SUBSCRIPTIONS:AD 0 1,545 0 PROFESSIONAL TRAINING: LT 0 1,219 135 DUES AND SUBSCRIPTIONS:RO 0 1,240 0 DUES AND SUBSCRIPTIONS:18 0 1,035 0 MEETINGS 0 899 100 SHOW RESEARCH:DALLAS 849 0 0 LICENSES AND PERMITS 0 800 0 MEALS:ARTIST APPRECIATION 771 0 0 FINANCIAL EXPENSES:LOAN C 650 0 0 TRAVEL:NAMP 516 129 0 PROGRAM EXPENSES:ACADEMY 611 0 32 MEALS:STAFF APPRECIATION 597 0 0 EQUIPMENT RENTAL:WATER CO 0 565 0 TRAVEL:RLI 411 103 0 DUES AND SUBSCRIPTIONS:GA 0 495 0 TRAVEL:TRAVEL 353 88 0 MEALS:TECH BAGEL 429 0 0 DUES AND SUBSCRIPTIONS:ZO 0 405 0 FINANCIAL EXPENSES:LEASE 401 0 0 TRAVEL:CHAMBER TRIPS 294 73 0 SHOW RESEARCH:GREENVILLE 276 0 0 TAXES:PROPERTY TAX 198 50 0 MEALS:APPCO APPRECIATION 236 0 0 MEALS:EDUCATION 203 0 0 DUES AND SUBSCRIPTIONS:TR 0 180 0 MEALS:RETREAT 151 0 0 DUES AND SUBSCRIPTIONS:EQ 0 150 0 PROGRAM EXPENSES:ARTIST H 126 0 7 DUES AND SUBSCRIPTIONS:DR 0 120 0 SHOW RESEARCH 109 0 0 TRAVEL:MEALS 48 12 0 DUES AND SUBSCRIPTIONS:NE 0 40 0 TRAVEL:GHCC 10 3 0 PROFESSIONAL TRAINING 0 9 1 TRAVEL:CHAMBER TRIPS; SLV 7 2 0 BOARD ACTIVITIES 0 7 1 PRINTING:RETENTION PRINTI 0 8 0 TOTAL 254,896 78,375 18,794 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3,696