2016-11-01T14:11:37-05:00 2016-06-30 582412540 FORRESTALL CPAS LLC 5328 LANIER ISLANDS PKWY STE 201 BUFORD GA 305189056 990 2015-07-01 582450282 AURORA THEATRE INC AURO 6782266222 P O BOX 2014 LAWRENCEVILLE GA 30046 ANTHONY RODRIGUEZ PRESIDENT 6782266222 2016-10-31 true JEFF FORRESTALL P00028415 7709458328 2016-10-27 2015 2017-02-10 21:41:12Z ANTHONY RODRIGUEZ PO BOX 2014 LAWRENCEVILLE GA 30046 2261017 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. 11 11 21 0 814789 942000 1286583 1289611 604 359 42850 29047 2144826 2261017 0 0 949818 903217 0 13428 1413577 1363736 2363395 2266953 -218569 -5936 653015 662316 762844 779349 -109829 -117033 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. 1985842 PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE. 1985842 1985842 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 true false false false false false false false false false 137 0 true 21 false false false false false false false X 11 11 false false false false false false false true true false false false true true false true true true false false GA X X DH MALCOLM 6782266222 PO BOX 2014 LAWRENCEVILLE GA 30046 ANN-CAROL PENCE VP, SECRETAR 40.00 X X 57162 0 0 MARK TYRRELL BOARD MEMBER X 0 0 0 RANDY FOSTER VICE CHAIRME X 0 0 0 BARBARA HOWARD 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 AMANDA MARTIN BOARD MEMBER X 0 0 0 DAVID WELDEN TRES X X 0 0 0 ANTHONY RODRIGUEZ PRESIDENT 40.00 X 59594 0 0 116756 false false false 32500 909500 45000 942000 PROGRAM SERVICE INCOME 1172472 1172472 AURORA ACADEMY 117139 117139 1289611 359 359 450000 OTHER SOURCES:450500 19338 19338 450000 OTHER SOURCES:450400 3916 3916 450000 OTHER SOURCES:450500 2500 2500 3293 3293 29047 2261017 1319017 X 116756 116756 624802 603809 20993 112245 86356 25889 49414 49414 8603 8603 149 149 108564 108564 124489 124489 1686 1686 71744 71744 26591 26591 PROGRAM EXPENSES:ARTISTIC 512977 512977 PROGRAM EXPENSES:PRODUCTI 118822 105524 13298 PROGRAM EXPENSES:ROYALTIE 96681 96681 FINANCIAL EXPENSES:CREDIT 40447 40447 252983 165293 87560 130 2266953 1985842 267683 13428 45178 38207 83131 66929 46471 83712 65142 104834 1030130 675199 398839 354931 14254 13702 1 653015 662316 60728 50892 613048 671311 34335 20921 54733 36225 762844 779349 X -109829 -117033 -109829 -117033 653015 662316 -5936 -1268 X false true X true false X 598286 540235 706104 814789 942000 3601414 867181 1024915 1059481 1330037 1319017 5600631 96481 96481 1561948 1565150 1765585 2144826 2261017 9298526 9298526 1561948 1565150 1765585 2144826 2261017 9298526 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26964 675199 -648235 1003166 1003166 354931 302000 SUTT FAMILY ARTIST FUND 22368 220000 ACCURED EXPENSES 4760 250000 SALES TAX PAYABLE 3670 240004 RETIREMENT COMPANY MATCH 3597 240005 RETIREMENT EMPLOYEE CONTRIB 1830 36225 2261017 2261017 2261017 2266953 2266953 2266953 X 3 45000 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 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 PROGRAM EXPENSES:PROGRAMS 38,237 0 0 DUES AND SUBSCRIPTIONS 0 30,186 0 PROFESSIONAL TRAINING 24,106 0 0 SHOW PROMOTION 22,403 0 0 OUTSIDE SERVICES:WEBSITE 20,387 0 0 DONOR CULTIVATION/APPRECT 0 16,122 0 TELEPHONE/INTERNET 0 12,864 0 EQUIPMENT RENTAL 0 11,451 0 PRINTING 11,310 0 0 POSTAGE AND MAILING SERVI 8,905 0 0 SUPPLIES:MARKETING 8,274 0 0 OUTSIDE SERVICES:PROFESSI 0 7,962 0 SUPPLIES:THEATRE SUPPLIES 7,942 0 0 PROGRAM EXPENSES:ACADEMY 5,396 0 0 FINANCIAL EXPENSES:FINANC 4,729 0 0 PROGRAM EXPENSES:ARTIST T 4,694 0 0 OUTSIDE SERVICES:COMPUTER 4,578 0 0 MEETINGS 0 3,372 0 SUPPLIES:OFFICE 0 3,113 130 SHOW RESEARCH 2,182 0 0 LICENSES AND PERMITS 0 1,405 0 FINANCIAL EXPENSES:BANK/S 0 1,285 0 PROGRAM EXPENSES:OFF-SITE 1,070 0 0 FINANCIAL EXPENSES:BAD DE 577 0 0 TRAVEL:TRAVEL 503 0 0 MISCELLANEOUS 0 -200 0