FOX THEATRE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOX THEATRE INC (EIN 13-1240132)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-12
- IRS object ID
- 201520129349300947
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-12T10:00:53-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET SUITE 1600 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30363 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131240132 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX THEATRE INC | BusinessNameLine1 |
| Business Name Line2 | F/K/A ATLANTA LANDMARKS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFF QUESENBERRY | InCareOfNm |
| Business Name Control | FOXT | BusinessNameControlTxt |
| Phone | 4048812109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 PEACHTREE STREET NE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF QUESENBERRY | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4048812109 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC AZAR | PreparerPersonNm |
| PTIN | P00746804 | PTIN |
| Phone | 4048812109 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLAN VELLA PRESIDENT CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 PEACHTREE STREETNE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,478,419 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.foxtheatre.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To preserve and share the Fox Theatre | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 458 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $325,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $310,432 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,751,072 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,894,177 | CYProgramServiceRevenueAmt |
| PY Investment Income | $518,110 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,171,622 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,484,944 | PYOtherRevenueAmt |
| CY Other Revenue | $2,869,546 | CYOtherRevenueAmt |
| PY Total Revenue | $14,079,972 | PYTotalRevenueAmt |
| CY Total Revenue | $16,245,777 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,023,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,630,743 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,580 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,483,732 | PYOtherExpensesAmt |
| CY Other Expenses | $6,773,446 | CYOtherExpensesAmt |
| PY Total Expenses | $13,506,901 | PYTotalExpensesAmt |
| CY Total Expenses | $13,404,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $573,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,841,588 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,817,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,832,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,079,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,788,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,737,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,043,924 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE AND SHARE THE FOX THEATRE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,252,542 | ExpenseAmt |
| Revenue | $6,303,450 | RevenueAmt |
| Desc | Atlanta's Fox Theatre is a world-renowned concert and event venue like no other. Conceived as the headquarters for the Atlanta Shriner's organization in 1928, the building was designed to evoke the mystery and magic of the ancient Near East. Spanish palaces and Egyptian temples influenced the building's elaborate and intensely ornate design which features soaring domes, sweeping archways, stunning gold leaf, and sumptuous interior details including a vast cobalt "sky" with a sea of twinkling stars. The building was completed by movie mogul William Fox in 1929 and flourished as Atlanta's premiere movie palace until 1932, when the economic impact of the Great Depression forced Fox and the theatre into bankruptcy. The Atlanta icon was purchased at auction for a fraction of its original cost and remained in high demand for the next three decades, showing hundreds of acclaimed films and hosting live performances from legendary entertainers. Despite the Fox's success, landmark movie palaces had begun to fall out of favor in the 1960s as customers migrated to the suburbs. In 1974, the Fox Theatre closed its doors, and the stunning landmark, beloved for generations, was suddenly facing demolition. Confronted with the possibility of losing the iconic building, the residents of Atlanta sprang into action. They formed a non-profit called Atlanta Landmarks and launched the now-legendary "Save the Fox" campaign, which raised funds to save the building from demolition. Atlanta Landmarks (now called Fox Theatre, Inc.) continues to run the theatre today, making it one of an elite group of not-for-profit theatres in the country committed to making performance art accessible to everyone. Each year, the award-winning theatre hosts more than 250 shows and welcomes half a million visitors to experience the best in Broadway, concerts, ballet, comedy and film. In the past decade, the Fox has been widely recognized by industry leaders for excellence in arts and entertainment, preservation and arts education. It was nominated for Theatre of the Year by Billboard and Pollstar Magazines, and awarded the Outstanding Historic Theatre of the Year award in 2011 by the League of Historic American Theatres. The Fabulous Fox was most recently given the distinction by Rolling Stone Magazine as one of "The Best Big Rooms in America". For the past decade, The Fox Theatre has been consistently ranked in the top three theatres in North America for gross ticket sales, making it clear that this Atlanta icon will be making memories for generations to come. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $266,876 | ExpenseAmt |
| Revenue | $5,546,809 | RevenueAmt |
| Desc | The Fox Theatre Institute (FTI) is an award winning outreach program offering historic preservation and operations expertise, consultation and education to performing arts venues in Georgia and the region. Created by Atlantas fabulous Fox Theatre an iconic attraction widely applauded for being a catalyst for positive change in the community FTI pays it forward, helping other cultural institutions renew, reinvigorate and restore artistic vitality in their respective communities. In keeping environmental and economic impact top of mind, FTI offers the financial assistance, restoration support, and operations mentoring needed to leverage scarce resources and stimulate local economies. FTI was founded in 2008 in response to a statewide need for assistance with the restoration and operation of Georgias historic theatres. During its brief history, FTI has become an indispensable resource for historic theatres throughout the state, fulfilling the Fox Theatres vision to share its experience in historic preservation and theatre operations with others. At a time when preservation and arts agencies are experiencing budget cutbacks, FTI is filling a community need by awarding grants and providing support to these community landmarks. In short, FTI is revitalizing Georgias communities, one theatre at a time. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,497 | ExpenseAmt |
| Revenue | $43,918 | RevenueAmt |
| Desc | The Fox Theatre shares its commitment to the arts through community engagement initiatives designed to promote artistic excellence and inspire new generations of arts patrons. Each year, the Fox serves over 4,500 individuals through its diverse portfolio of programs which include nationally recognized summer camps, educational programs and family focused events. The Fox Theatre is proud to serve as home to multiple summer camps that encourage the city's youth to put their best foot forward in all that they do. Camp Broadway and the Fox's own Rising Stars, provide an environment in which young artists can develop artistically while learning valuable life lessons. Through its educational and family focused programs, the Fox Theatre shares the magic of the theater with a diverse audience. Realizing that today's young patrons will become tomorrow's leaders, the Fox hopes to contribute to the future of Atlanta by sharing this iconic landmark with the city that once rallied to save it. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,671,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 458 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF QUESENBERRY | PersonNm |
| Phone | 4048812109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 PEACHTREE STREET NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Alan E Thomas | ||||||||
| TRUSTEE/ DIRECTOR | 5.0 | Yes (X) | ||||||
| Edward L White | ||||||||
| CHAIRMAN | 5.0 | Yes (X) | ||||||
| Beauchamp C Carr | ||||||||
| TRUSTEE/ DIRECTOR | 5.0 | Yes (X) | ||||||
| John A Busby Jr | ||||||||
| TRUSTEE/ DIRECTOR | 5.0 | Yes (X) | ||||||
| Edward Hutchison | ||||||||
| TRUSTEE/ DIRECTOR | 5.0 | Yes (X) | ||||||
| Robin Rieser Barkin | ||||||||
| TRUSTEE/ DIRECTOR | 5.0 | Yes (X) | ||||||
| Clara Hayley Axam | ||||||||
| TRUSTEE/ DIRECTOR | 5.0 | Yes (X) | ||||||
| Walter R Huntley Jr | ||||||||
| TRUSTEE/DIRECTOR | 5.0 | Yes (X) | ||||||
| Keith O Cowan | ||||||||
| VICE CHAIRMAN | 5.0 | Yes (X) | ||||||
| F Sheffield Hale | ||||||||
| TRUSTEE/DIRECTOR | 5.0 | Yes (X) | ||||||
| John R Holder | ||||||||
| TRUSTEE/DIRECTOR | 5.0 | Yes (X) | ||||||
| Craig B Jones | ||||||||
| TRUSTEE/DIRECTOR | 5.0 | Yes (X) | ||||||
| Jay Myers | ||||||||
| TRUSTEE/DIRECTOR | 5.0 | Yes (X) | ||||||
| Glenn J Romm | ||||||||
| TRUSTEE/DIRECTOR | 5.0 | Yes (X) | ||||||
| Carolyn Lee Wills | ||||||||
| TRUSTEE/DIRECTOR | 5.0 | Yes (X) | ||||||
| RENEE DYE | ||||||||
| TRUSTEE/ DIRECTOR | 5.0 | Yes (X) | ||||||
| Allan Vella | ||||||||
| PRESIDENT & CEO | 40.0 | Yes (X) | $252,711 | $0 | $37,485 | |||
| Adina Alford Erwin | ||||||||
| VICE PRESIDENT & GM | 40.0 | Yes (X) | $150,390 | $39,360 | ||||
| Jeffery L Quesenberry | ||||||||
| VICE PRESIDENT & CFO | 40.0 | Yes (X) | $123,471 | $24,840 | ||||
| SHELLY KLEPPSATTEL | ||||||||
| BOARD SECRETARY | 40.0 | Yes (X) | $73,272 | $13,916 | ||||
| NIKKI E GRIFFIN | ||||||||
| SPECIAL EVENTS MANAGER | 40.0 | $142,386 | $16,703 | Yes (X) | ||||
| JENNIFER R FARMER | ||||||||
| DIR. OF SALES & MARKETING | 40.0 | $119,949 | $11,678 | Yes (X) | ||||
| JOE G PATTEN | ||||||||
| FORMER DIRECTOR | 5.0 | $17,500 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $879,679 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,982 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED INTERNATIONAL CLEANING SERVI | |||||
| 3635 Peachtree Industrial Blvd | DULUTH | GA | 30096 | CLEANING SERVICES | $459,342 |
| MARKETING INSPIRATIONS | |||||
| 2727 PACES FERRY ROAD SE SUITE 450 | ATLANTA | GA | 30339 | ADVERTISING/PUB.RELA | $182,499 |
| PACIOLAN INC | |||||
| 5171 CALIFORNIA AVE 200 | IRVINE | CA | 92617 | TICKET SYS. PROVIDER | $478,362 |
| MCKENNEYS | |||||
| 1056 MORELAND INDUSTRIAL BLVD | ATLANTA | GA | 30316 | HVAC & PLUMBING | $154,918 |
| CLEAVER-BROOKS INC | |||||
| BOILER INSTALLATION | $107,281 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $28,183 | GovernmentGrantsAmt |
| All Other Contributions | $282,249 | AllOtherContributionsAmt |
| Total Contributions | $310,432 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THEATRE & BALLROOM RENTAL | 531120 | $5,546,809 | $5,546,809 |
| FILM RECEIPTS | 711110 | $107,675 | $107,675 |
| TICKETS & HANDLING FEES | 711110 | $6,195,775 | $6,195,775 |
| TUITION/ MEMBERSHIP | 711110 | $43,918 | $43,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,894,177 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,548 | TotalRevenueColumnAmt |
| Exclusion | $131,548 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $139,097 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $139,097 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,097 | TotalRevenueColumnAmt |
| Exclusion | $139,097 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,787,317 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,747,243 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,040,074 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,040,074 | TotalRevenueColumnAmt |
| Exclusion | $1,040,074 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,195,024 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $485,399 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,709,625 | TotalRevenueColumnAmt |
| Exclusion | $2,709,625 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,824 | TotalRevenueColumnAmt |
| Exclusion | $20,824 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,824 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,245,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,894,177 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,041,168 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,902 | TotalAmt |
| Program Services | $655,958 | ProgramServicesAmt |
| Management And General | $117,135 | ManagementAndGeneralAmt |
| Fundraising | $7,809 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,449,774 | TotalAmt |
| Program Services | $3,767,308 | ProgramServicesAmt |
| Management And General | $667,466 | ManagementAndGeneralAmt |
| Fundraising | $15,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,081 | TotalAmt |
| Program Services | $105,067 | ProgramServicesAmt |
| Management And General | $18,762 | ManagementAndGeneralAmt |
| Fundraising | $1,252 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,280 | TotalAmt |
| Program Services | $694,075 | ProgramServicesAmt |
| Management And General | $123,942 | ManagementAndGeneralAmt |
| Fundraising | $8,263 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,706 | TotalAmt |
| Program Services | $376,913 | ProgramServicesAmt |
| Management And General | $67,306 | ManagementAndGeneralAmt |
| Fundraising | $4,487 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,199 | TotalAmt |
| Program Services | $32,927 | ProgramServicesAmt |
| Management And General | $5,880 | ManagementAndGeneralAmt |
| Fundraising | $392 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,384 | TotalAmt |
| Program Services | $139,762 | ProgramServicesAmt |
| Management And General | $24,958 | ManagementAndGeneralAmt |
| Fundraising | $1,664 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,751 | TotalAmt |
| Program Services | $77,910 | ProgramServicesAmt |
| Management And General | $13,913 | ManagementAndGeneralAmt |
| Fundraising | $928 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,144 | TotalAmt |
| Management And General | $71,144 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283 | TotalAmt |
| Program Services | $1,078 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,368 | TotalAmt |
| Program Services | $433,368 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,421 | TotalAmt |
| Program Services | $50,754 | ProgramServicesAmt |
| Management And General | $9,063 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,866 | TotalAmt |
| Program Services | $25,927 | ProgramServicesAmt |
| Management And General | $4,630 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,874 | TotalAmt |
| Program Services | $1,153,214 | ProgramServicesAmt |
| Management And General | $205,931 | ManagementAndGeneralAmt |
| Fundraising | $13,729 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,970 | TotalAmt |
| Program Services | $49,535 | ProgramServicesAmt |
| Management And General | $9,435 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,179 | TotalAmt |
| Program Services | $25,350 | ProgramServicesAmt |
| Management And General | $4,527 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,418 | TotalAmt |
| Program Services | $1,187,271 | ProgramServicesAmt |
| Management And General | $212,013 | ManagementAndGeneralAmt |
| Fundraising | $14,134 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,779 | TotalAmt |
| Program Services | $232,494 | ProgramServicesAmt |
| Management And General | $41,517 | ManagementAndGeneralAmt |
| Fundraising | $2,768 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PERFORMANCE RELATED FEES | $2,333,232 | $2,333,232 | ||
| SUPPLIES | $277,080 | $232,747 | $41,562 | $2,771 |
| BANK CHARGES | $115,498 | $97,025 | $17,318 | $1,155 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,404,189 | TotalAmt |
| Program Services | $11,671,915 | ProgramServicesAmt |
| Management And General | $1,656,694 | ManagementAndGeneralAmt |
| Fundraising | $75,580 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,501 | BOYAmt |
| EOY | $3,945,686 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,905 | BOYAmt |
| EOY | $2,192,496 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,970 | BOYAmt |
| EOY | $279,985 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,211 | BOYAmt |
| EOY | $144,447 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,705 | BOYAmt |
| EOY | $306,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,381,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,739,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,333,760 | BOYAmt |
| EOY | $19,641,467 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,210,950 | BOYAmt |
| EOY | $10,289,773 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,041 | BOYAmt |
| EOY | $32,342 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,817,043 | BOYAmt |
| EOY | $36,832,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,124 | BOYAmt |
| EOY | $1,113,633 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,916,641 | BOYAmt |
| EOY | $2,675,235 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,079,765 | BOYAmt |
| EOY | $3,788,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,737,278 | BOYAmt |
| EOY | $33,043,924 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,737,278 | BOYAmt |
| EOY | $33,043,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,817,043 | BOYAmt |
| EOY | $36,832,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,841,588 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $465,058 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $570,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $523,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,432 | CurrentTaxYearAmt |
| Total | $2,022,235 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,125,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,631,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,662,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,058,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,644,719 | CurrentTaxYearAmt |
| Total | $70,123,060 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,696,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,155,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,954,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,383,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,955,151 | CurrentTaxYearAmt |
| Total | $72,145,295 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,890 | CurrentTaxYearAmt |
| Total | $1,709,110 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,890 | CurrentTaxYearAmt |
| Total | $1,709,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,436,185 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $895,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,644 | CurrentTaxYearAmt |
| Total | $2,244,032 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $895,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,644 | CurrentTaxYearAmt |
| Total | $2,244,032 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,306 | CurrentTaxYearAmt |
| Total | $1,227,409 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,656,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,705,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,461,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,101,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,691,101 | CurrentTaxYearAmt |
| Total | $75,616,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93149 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91423 | PublicSupportPY509Pct |
| Investment Income CY | 0.02968 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03094 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,410,041 | OtherCostOrOtherBasisAmt |
| Book Value | $1,410,041 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,628,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,446,463 | DepreciationAmt |
| Book Value | $16,181,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,897,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,586,823 | DepreciationAmt |
| Book Value | $1,310,383 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,445,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $706,423 | DepreciationAmt |
| Book Value | $739,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,641,465 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOX OFFICE & OTHER DEPOSITS | Desc |
| Amt | $2,675,235 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,675,235 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,259,090 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $465,058 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $134,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $485,399 | OtherRevenueAmt |
| Revenue Not Reported | $1,084,457 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,174,633 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $71,144 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $71,144 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,245,777 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,952,444 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $134,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $485,399 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $619,399 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,333,045 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $71,144 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $71,144 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,404,189 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | No provision is made for federal or state income taxes since the Organization is exempt from federal income taxes under Section 501(a) as an organization described in Section 501 (c)(3) of the Internal Revenue Code of 1986, as amended, and is exempt from state income taxes under Section 48-7-25(a) of the Georgia Revenue Code. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for the tax years ending before June 30, 2011. |
| SCHEDULE D, PART XI, LINE 2D | COST OF GOODS SOLD $ 485,399 |
| SCHEDULE D, PART XII, LINE 2D | COST OF GOODS SOLD $ 485,399 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| Allan Vella | ||||||||
| PRESIDENT & CEO | $220,146 | $0 | $31,250 | $1,315 | $10,500 | $32,946 | $296,157 | $0 |
| Adina Alford Erwin | ||||||||
| VICE PRESIDENT & GM | $130,390 | $20,000 | $8,764 | $33,339 | $192,493 | |||
| JOE G PATTEN | ||||||||
| FORMER DIRECTOR | $17,500 | $17,500 | ||||||
| NIKKI E GRIFFIN | ||||||||
| SPECIAL EVENTS MANAGER | $40,767 | $101,619 | $7,563 | $9,773 | $159,722 | |||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4B | PRESIDENT/CEO MAY RECEIVE A NONQUALIFIED 457(F) CONTRIBUTION BASED UPON ACHIEVING CERTAIN LONG TERM STRATEGIC GOALS. |
| SCHEDULE J, PART I, LINE 6A | SENIOR MANAGEMENT MAY RECEIVE A BONUS BASED ON THE INCOME FROM THE FOX THEATRE OPERATING DIVISION. |
| SCHEDULE J, PART I, LINE 7 | PRESIDENT/CEO MAY RECEIVE A BONUS BASED ON THE NET INCOME FROM THE FOX THEATRE OPERATING DIVISION. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE G PATTEN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | former TRUSTEE/DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $17,500 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D | GENERAL OPERATION OF A LIVE THEATRE. ACTIVITIES INCLUDE SUPPORT SERVICES SUCH AS CONCESSIONS, SUPPLIES, PAYROLL COST, CLEANING, MAINTENANCE AND OTHER COSTS TO PRESERVE THE FOX THEATRE AS A CULTURAL AND HISTORIC LANDMARK. |
| FORM 990, PART VI, LINE 11B | TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM FROM THE AUDITED FINANCIAL STATEMENTS. THE RETURN IS REVIEWED BY THE AUDIT & COMPENSATION COMMITTEE AND SENIOR MANAGEMENT PRIOR TO FILING WITH THE IRS. IN ADDITION, A COPY OF THE RETURN IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, LINE 12C | MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH THE ORGANIZATION. FOR SENIOR MANAGEMENT, THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE THEATRE. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO APPROPRIATELY MANAGE THE ACTUAL OR PERCEIVED CONFLICT IN THE BEST INTERESTS OF THE ORGANIZATION. THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD OF TRUSTEES CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE HAS MATERIAL FINANCIAL INTEREST. EACH TRUSTEE IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER THE THEATRE DOES BUSINESS WITH AN ENTITY IN WHICH A TRUSTEE HAS MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR BENEFIT OF THE ORGANIZATION, AND IN ACCORDANCE WITH APPLICABLE CONFLICT INTEREST LAWS. NO SUCH ASSOCIATIONS ARE CONSIDERED TO BE SIGNIFICANT. |
| FORM 990, PART VI, LINE 15 | COMPENSATION OF THE PRESIDENT/CEO IS REVIEWED EVERY THREE YEARS. AN OUTSIDE PLACEMENT COMPANY IS USED TO REVIEW COMPENSATION. CURRENT PRESIDENT/CEO'S SALARY REVIEW WAS DONE IN 2009 AND REVIEWED AGAIN IN 2012. AN OUTSIDE CONSULTING FIRM IS USED TO REVIEW THE PAY OF ALL FULL-TIME EMPLOYEES IN MID 2013 - THE HAY GROUP. THIS IS DONE AT SENIOR MANAGEMENT'S DISCRETION. |
| FORM 990, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO BE REVIEWED ON SITE. |
| FORM 990, PART VII | A FORMER BOARD MEMBER OCCUPIES PREVIOUSLY UNUSED SPACE IN THE FACILITY UNDER A LEASE AGREEMENT DATED 12/28/1979 BETWEEN THAT INDIVIDUAL AND THE ORGANIZATION. THE OCCUPANCY UNDER THE TERMS OF THE LEASE IS FOR THE LIFE OF THE FORMER BOARD MEMBER. UNDER THE LEASE, RENT WAS ESTABLISHED AND PAID IN THE FORM OF IMPROVEMENTS TO THE SPACE COSTING NOT LESS THAN $50,000. THE PERIOD FOR REIMBURSEMENT TO THE FORMER BOARD MEMBER IN THE EVENT OF TERMINATION, 15 YEARS, HAS EXPIRED. THE IMPROVEMENTS BECOME THE PROPERTY OF THE ORGANIZATION UPON THE FORMER BOARD MEMBER'S DEATH OR TERMINATION OF THE LEASE. THERE WAS NO APPRAISAL OBTAINED AT THAT TIME, HOWEVER IT DOES NOT SEEM UNREASONABLE THAT THIS AGREEMENT WAS ENTERED INTO AT ARMS LENGTH AND WAS FAIR MARKET VALUE AT THE TIME. |
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