2020-04-17T12:47:54-05:00 2019-06-30 582412540 FORRESTALL CPAS LLC 5328 LANIER ISLANDS PKWY STE 201 BUFORD GA 305189056 990 2018-07-01 582450282 AURORA THEATRE INC AURO 6782266222 P O BOX 2014 LAWRENCEVILLE GA 30046 ANTHONY RODRIGUEZ PRESIDENT 6782266222 2019-03-02 true JEFF FORRESTALL P00028415 7709458328 2020-03-25 52.37.240.203 2020-04-17 12:47:54 CD P 42071867E23F9E3C494B6C62B2BD3DD0D1C67E4F D764679E2B772660DFC9AF9343ED95F5CCC3F66C 2018 2020-09-22 18:59:49Z ANTHONY RODRIGUEZ PO BOX 2014 LAWRENCEVILLE GA 30046 3710214 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. 18 18 100 500 0 1068476 1824836 2030717 1826124 5301 4482 28289 54772 3132783 3710214 0 0 1269679 1281031 85162 164164 1915148 1964315 3184827 3330508 -52044 379706 1087012 1720361 1191453 1388549 -104441 331812 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. 2740556 PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE. 2740556 2740556 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 false false false false false false false false false false 171 0 true 100 false false false false false false false false false X 18 18 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 55869 0 5200 ANTHONY RODRIGUEZ PRESIDENT 40.00 X X 55144 0 5200 ANGELA WOO SECRETARY X X 0 0 0 MARSHALL BOUTWELL BOARD MEMBER X 0 0 0 DR DAN KAUFMAN BOARD MEMBER X 0 0 0 LISA ANDERS BOARD MEMBER X 0 0 0 SANTIAGO MARQUEZ BOARD MEMBER X 0 0 0 DAVID WELDEN BOARD PRESID X X 0 0 0 DR LAURA HOLLAND TREASURER X X 0 0 0 RANDY FOSTER VICE CHARIMA X X 0 0 0 NICOLE HENDRICKSON BOARD MEMBER X 0 0 0 CHUCK WARBINGTON BOARD MEMBER X 0 0 0 MARY JANE WOLFE BOARD MEMBER X 0 0 0 DOUG HOOKER BOARD MEMBER X 0 0 0 LESLIE MORGAN BOARD MEMBER X 0 0 0 DR VALERIE CLARK BOARD MEMBER X 0 0 0 JESSICA RANTAMAKI BOARD MEMBER X 0 0 0 JAY DENNARD BOARD MEMBER X 0 0 0 111013 10400 false false false 15000 1809836 1824836 PROGRAM SERVICE INCOME 1607581 1607581 AURORA ACADEMY 218543 218543 1826124 4482 4482 UNREALIZED GAIN/LOSS ON INVES 29890 29890 OTHER SOURCES 24882 24882 54772 3710214 1885378 X 124308 124308 951053 714473 172058 64522 134901 107752 19745 7404 70769 52671 13162 4936 273 273 9700 9700 85162 85162 17160 17160 113854 113854 14614 14614 128661 113288 15373 17212 17212 92745 74193 18552 53882 16839 34903 2140 PROGRAM EXPENSES:ARTISTIC 781752 781752 PROGRAM EXPENSES:PRODUCTI 213836 213836 PROGRAM EXPENSES:ROYALTIE 113720 113720 FINANCIAL EXPENSES:CREDIT 53135 53135 353771 226363 127408 3330508 2740556 425788 164164 25745 139084 535000 149169 105254 174607 120908 1403334 922790 521707 480544 102445 452910 1087012 1720361 150789 168167 840957 1006379 135966 205778 63741 8225 1191453 1388549 X -160528 -609113 56087 940925 -104441 331812 1087012 1720361 X 379706 50041 6503 X false true X 814789 942000 1165536 1068476 1824836 5815637 1330037 1319017 1463557 2064307 1885378 8062296 2144826 2261017 2629093 3132783 3710214 13877933 13877933 2144826 2261017 2629093 3132783 3710214 13877933 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26964 26042 922 1376370 896748 479622 480544 250000 SALES TAX PAYABLE 3536 240004 RETIREMENT COMPANY MATCH 2772 240005 RETIREMENT EMPLOYEE CONTRIB 1417 210003 AMEX - DELTA 500 8225 3710214 3710214 3710214 3324005 3324005 6503 6503 3330508 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 6,503 X X X X X true ALEXNADER HAAS 3520 PIEDMONT RD NE 450 ATLANTA GA 30305 CAPITAL false 970045 85000 885045 970045 85000 885045 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 EQUIPMENT RENTAL 41,010 0 0 OUTSIDE SERVICES:PUBLIC R 40,558 0 0 PROFESSIONAL TRAINING 0 36,986 0 DUES AND SUBSCRIPTIONS 0 35,858 0 PROGRAM EXPENSES:ARTIST T 28,742 0 0 PROGRAM EXPENSES:PROGRAMS 21,920 0 0 SUPPLIES:THEATRE SUPPLIES 21,145 0 0 FINANCIAL EXPENSES:BANK/S 20,965 0 0 SHOW PROMOTION 19,217 0 0 DONOR CULTIVATION/APPRECT 17,747 0 0 PROGRAM EXPENSES:TEATRO E 11,756 0 0 OUTSIDE SERVICES:COMPUTER 11,428 0 0 TELEPHONE/INTERNET 0 10,917 0 PRINTING 0 9,462 0 PRINTING:ACQUISITION PRIN 0 8,351 0 MEETINGS 0 6,674 0 SUPPLIES:MARKETING 5,422 0 0 PROGRAM EXPENSES:ARTIST H 5,399 0 0 TRAVEL:CHAMBER TRIPS 5,350 0 0 PRINTING:PAPER/STAPLES/SU 0 4,107 0 TRUCK/AUTO EXPENSE 4,088 0 0 POSTAGE AND MAILING SERVI 4,079 0 0 BOARD ACTIVITIES 0 3,739 0 PROGRAM EXPENSES:ACADEMY 3,603 0 0 PROFESSIONAL TRAINING: TC 0 3,068 0 SHOW RESEARCH 3,032 0 0 FINANCIAL EXPENSES: ADMIN 2,910 0 0 FINANCIAL EXPENSES:FINANC 2,310 0 0 PROFESSIONAL TRAINING: LT 0 2,037 0 OUTSIDE SERVICES:PHONE AN 0 1,984 0 PRINTING:RETENTION PRINTI 0 1,780 0 LICENSES AND PERMITS 0 1,680 0 PROGRAM EXPENSES:OFF-SITE 1,000 0 0 COMMUNITY ENGAGEMENT 1,000 0 0 PROFESSIONAL TRAINING: NA 0 838 0 TRAVEL:TRAVEL 823 0 0 FINANCIAL EXPENSES:LOAN C 600 0 0 MISCELLANEOUS 255 0 0 FINANCIAL EXPENSES 55 0 0 FINANCIAL EXPENSES:BAD DE 0 -73 0 PROGRAM EXPENSES -48,051 0 0 TOTAL 226,363 127,408 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 6,503