2018-03-12T14:47:21-04:00 2017-06-30 582412540 FORRESTALL CPAS LLC 5328 LANIER ISLANDS PKWY STE 201 BUFORD GA 305189056 990 2016-07-01 582450282 AURORA THEATRE INC AURO 6782266222 P O BOX 2014 LAWRENCEVILLE GA 30046 ANTHONY RODRIGUEZ PRESIDENT 6782266222 2018-03-15 true JEFF FORRESTALL P00028415 7709458328 2018-03-05 C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1 B1F84DBAA91BD1EF28C568D79B29F212332561EC 2016 2021-01-29 14:40:06Z ANTHONY RODRIGUEZ PO BOX 2014 LAWRENCEVILLE GA 30046 2629093 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 25 0 942000 1165536 1289611 1439354 359 256 29047 23947 2261017 2629093 0 0 903217 1007001 0 16573 1363736 1557456 2266953 2564457 -5936 64636 662316 919667 779349 972064 -117033 -52397 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. 1987304 1439354 PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE. 1987304 1439354 1987304 true false 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 141 0 true 25 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 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 X 53613 0 0 107852 false false false 20000 1145536 1165536 PROGRAM SERVICE INCOME 1309711 1309711 AURORA ACADEMY 129643 129643 1439354 256 256 450000 OTHER SOURCES:450500 6889 6889 450000 OTHER SOURCES:450500 6675 6675 450000 OTHER SOURCES:450500 4115 4115 6268 6268 23947 2629093 1463557 X 114001 114001 713314 405693 307621 123720 123720 55966 55966 8738 8738 133 133 87570 87570 116005 116005 3011 3011 75679 60543 15136 32357 32357 PROGRAM EXPENSES:ARTISTIC 599254 598969 285 PROGRAM EXPENSES:PRODUCTI 162003 152082 9921 PROGRAM EXPENSES:ROYALTIE 100375 100375 FINANCIAL EXPENSES:CREDIT 50901 50901 321430 202116 112947 6367 2564457 1987304 560580 16573 38207 38512 66929 135113 83712 44400 104834 116025 1311163 750878 354931 560285 13702 25332 1 662316 919667 50892 75129 671311 665508 20921 145639 36225 85788 779349 972064 X -117033 -57753 5356 -117033 -52397 662316 919667 X 64636 X false true X 540235 706104 814789 942000 1165536 4168664 1024915 1059481 1330037 1319017 1463557 6197007 1565150 1765585 2144826 2261017 2629093 10365671 10365671 1565150 1765585 2144826 2261017 2629093 10365671 1.00000 1.00000 0.00000 0.00000 X 26964 750878 -723914 1284199 1284199 560285 302000 SUTT FAMILY ARTIST FUND 51751 230000 DEFERRED REVENUE:230002 A 15790 220000 ACCURED EXPENSES 8806 250000 SALES TAX PAYABLE 3618 240004 RETIREMENT COMPANY MATCH 3322 240005 RETIREMENT EMPLOYEE CONTRIB 1876 CUSTOMER DEPOSITS 625 85788 2629093 2629093 2629093 2564457 2564457 2564457 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 0 36,261 3,665 DUES AND SUBSCRIPTIONS 0 29,100 0 PROFESSIONAL TRAINING 29,061 0 0 PROGRAM EXPENSES:PROGRAMS 25,140 0 0 EQUIPMENT RENTAL 21,145 2,508 0 PRINTING 19,976 0 0 OUTSIDE SERVICES:WEBSITE 17,406 0 0 DONOR CULTIVATION/APPRECT 0 15,941 0 TELEPHONE/INTERNET 0 13,416 0 PROGRAM EXPENSES:ARTIST T 12,985 0 0 SUPPLIES:THEATRE SUPPLIES 12,253 0 0 SHOW PROMOTION 10,357 0 0 SUPPLIES:MARKETING 9,810 0 0 OUTSIDE SERVICES:COMPUTER 9,604 0 0 POSTAGE AND MAILING SERVI 5,786 0 2,480 SHOW RESEARCH 7,673 0 0 MEETINGS 0 7,587 0 PROGRAM EXPENSES:ARTIST H 5,705 0 0 SUPPLIES:OFFICE 0 5,340 222 PROGRAM EXPENSES:ACADEMY 4,740 0 0 TRAVEL:TRAVEL 4,220 0 0 FINANCIAL EXPENSES:FINANC 2,447 0 0 FINANCIAL EXPENSES:BANK/S 0 1,589 0 TRUCK/AUTO EXPENSE 1,587 0 0 FINANCIAL EXPENSES:BAD DE 1,211 0 0 LICENSES AND PERMITS 0 1,130 0 TRAVEL 530 0 0 PROGRAM EXPENSES 445 0 0 OUTSIDE SERVICES:PROFESSI 0 75 0 PROGRAM EXPENSES:OFF-SITE 35 0 0 TOTAL 202,116 112,947 6,367 FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION EXPENSE