2019-01-28T15:20:22-06:00 2018-06-30 582412540 FORRESTALL CPAS LLC 5328 LANIER ISLANDS PKWY STE 201 BUFORD GA 305189056 990 2017-07-01 582450282 AURORA THEATRE INC AURO 6782266222 P O BOX 2014 LAWRENCEVILLE GA 30046 ANTHONY RODRIGUEZ PRESIDENT 6782266222 2018-01-14 true JEFF FORRESTALL P00028415 7709458328 2019-01-21 167.68.16.49 2019-01-28 15:20:22 CS P E88784D27C168FA89EFBD54F73B9F8E0A49EDC83 0A75A7027964B4D5A0CB38566EA0E46CD53C65CC 2017 2019-02-21 02:37:17Z ANTHONY RODRIGUEZ PO BOX 2014 LAWRENCEVILLE GA 30046 3132783 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. 12 12 89 0 1165536 1068476 1439354 2030717 256 5301 23947 28289 2629093 3132783 0 0 1007001 1269679 0 23315 1557456 1915148 2564457 3184827 64636 -52044 919667 1087012 972064 1191453 -52397 -104441 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. 2789667 PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE. 2789667 2789667 true true false false false false false false false false true false false false true 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 false false false false false false false 133 0 true 89 true false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false GA X X DH MALCOLM 6782266222 PO BOX 2014 LAWRENCEVILLE GA 30046 ANN-CAROL PENCE VP, SECRETAR 40.00 0.00 X X 54239 0 0 MARK TYRRELL BOARD MEMBER X 0 0 0 RANDY FOSTER VICE CHAIRME X 0 0 0 HOMERO GONZALEZ BOARD MEMBER X 0 0 0 ANGELA WOO BOARD MEMBER X 0 0 0 THERESA BULLOCK CHAIRMAN 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 TRES X X 0 0 0 ANTHONY RODRIGUEZ PRESIDENT 40.00 0.00 X 53613 0 0 107852 false false false 15000 1053476 20000 1068476 PROGRAM SERVICE INCOME 1878194 1878194 AURORA ACADEMY 152523 152523 2030717 5301 5301 OTHER SOURCES 21858 21858 UNREALIZED GAIN/LOSS ON INVES 6431 6431 28289 3132783 2064307 X 118731 118731 945408 859447 85961 138346 138346 67194 67194 8700 8700 1343 1343 95369 95369 120678 120678 6624 6624 87893 74705 13188 37021 37021 PROGRAM EXPENSES:ARTISTIC 695285 695285 PROGRAM EXPENSES:PRODUCTI 277193 277193 PROGRAM EXPENSES:ROYALTIE 132765 132765 FINANCIAL EXPENSES:CREDIT 66849 66849 385428 218795 143318 23315 3184827 2789667 371845 23315 38512 135113 139084 44400 149169 116025 174607 1358255 836548 560285 521707 25332 102445 919667 1087012 75129 150789 665508 840957 145639 135966 85788 63741 972064 1191453 X -57753 -160528 5356 56087 -52397 -104441 919667 1087012 -52044 6431 -11798 5367 X false true X 706104 814789 942000 1165536 1068476 4696905 1059481 1330037 1319017 1463557 2064307 7236399 1765585 2144826 2261017 2629093 3132783 11933304 11933304 1765585 2144826 2261017 2629093 3132783 11933304 1.00000 1.00000 0.00000 0.00000 X 26964 22852 4112 1331291 813696 517595 521707 302000 SUTT FAMILY ARTIST FUND 50041 220000 ACCURED EXPENSES 4004 250000 SALES TAX PAYABLE 3789 240004 RETIREMENT COMPANY MATCH 3538 240005 RETIREMENT EMPLOYEE CONTRIB 1744 240006 DEPOSITS 625 63741 3139214 6431 6431 3132783 3132783 3182604 3144 3144 3179460 5367 5367 3184827 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 5,367 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 OUTSIDE SERVICES:PUBLIC R 37,670 0 0 PROFESSIONAL TRAINING 36,556 0 0 EQUIPMENT RENTAL 0 33,063 0 SHOW PROMOTION 27,298 0 5,503 DUES AND SUBSCRIPTIONS 0 31,932 0 PROGRAM EXPENSES:PROGRAMS 27,674 0 0 SUPPLIES:THEATRE SUPPLIES 25,812 0 0 DONOR CULTIVATION/APPRECT 0 0 17,812 PROGRAM EXPENSES:ARTIST T 17,177 0 0 PRINTING 9,698 5,237 0 TELEPHONE/INTERNET 0 12,495 0 SUPPLIES:OFFICE 0 12,033 0 OUTSIDE SERVICES:WEBSITE 0 9,459 0 SUPPLIES:MARKETING 8,616 0 0 SHOW RESEARCH 8,347 0 0 PROGRAM EXPENSES:TEATRO E 7,771 0 0 POSTAGE AND MAILING SERVI 0 7,540 0 PROGRAM EXPENSES:ARTIST H 6,629 0 0 MEETINGS 0 5,101 0 FINANCIAL EXPENSES:FINANC 0 4,985 0 OUTSIDE SERVICES:COMPUTER 0 4,920 0 FINANCIAL EXPENSES:BANK/S 0 4,476 0 TRUCK/AUTO EXPENSE 4,229 0 0 TRAVEL:TRAVEL 0 3,277 0 BOARD ACTIVITIES 0 3,211 0 FINANCIAL EXPENSES:BAD DE 0 3,021 0 PROGRAM EXPENSES:ACADEMY 1,298 0 0 OUTSIDE SERVICES:PROFESSI 0 1,258 0 LICENSES AND PERMITS 0 970 0 TRAVEL:MEALS 0 314 0 SUPPLIES 0 32 0 PROGRAM EXPENSES 20 0 0 MISCELLANEOUS 0 -6 0 TOTAL 218,795 143,318 23,315 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 5,367