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AURORA THEATRE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AURORA THEATRE INC (EIN 58-2450282)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-30
IRS object ID
201543349349300764
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-30T08:29:59-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582412540PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORRESTALL CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15328 LANIER ISLANDS PKWY STE 201AddressLine1Txt
CityBUFORDCityNm
State AbbreviationGAStateAbbreviationCd
ZIP305189056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582450282EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AURORA THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUROBusinessNameControlTxt
Phone6782266222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2014AddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY RODRIGUEZPersonNm
Person TitlePRODUCING ARTISTIC DIRECTORPersonTitleTxt
Phone6782266222PhoneNum
Signature2015-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF FORRESTALLPreparerPersonNm
PTINP00028415PTIN
Phone7709458328PhoneNum
Preparation2015-11-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY RODRIGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2014AddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,144,826GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AURORATHEATRE.COMWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1999FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$706,104PYContributionsGrantsAmt
CY Contributions Grants$814,789CYContributionsGrantsAmt
PY Program Service Revenue$1,049,465PYProgramServiceRevenueAmt
CY Program Service Revenue$1,286,583CYProgramServiceRevenueAmt
PY Investment Income$268PYInvestmentIncomeAmt
CY Investment Income$604CYInvestmentIncomeAmt
PY Other Revenue$9,748PYOtherRevenueAmt
CY Other Revenue$42,850CYOtherRevenueAmt
PY Total Revenue$1,765,585PYTotalRevenueAmt
CY Total Revenue$2,144,826CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$746,394PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$949,818CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,985CYTotalFundraisingExpenseAmt
PY Other Expenses$1,043,506PYOtherExpensesAmt
CY Other Expenses$1,413,577CYOtherExpensesAmt
PY Total Expenses$1,789,900PYTotalExpensesAmt
CY Total Expenses$2,363,395CYTotalExpensesAmt
PY Revenues Less Expenses-$24,315PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$218,569CYRevenuesLessExpensesAmt
Total Assets BOY$819,410TotalAssetsBOYAmt
Total Assets EOY$653,015TotalAssetsEOYAmt
Total Liabilities BOY$709,628TotalLiabilitiesBOYAmt
Total Liabilities EOY$762,844TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$109,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$109,829NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,081,990ExpenseAmt
DescPROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,081,990TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,081,990TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document129IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDH MALCOLMPersonNm
Phone6782266222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2014AddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30046ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANTHONY RODRIGUEZ
PRESIDENTYes (X)Yes (X)$0$0$0
ANN-CAROL PENCE
VP, SECRETARYes (X)Yes (X)$0$0$0
MARK TYRRELL
BOARD MEMBERYes (X)$0$0$0
RANDY FOSTER
VICE CHAIRMEYes (X)$0$0$0
BARBARA HOWARD
BOARD MEMBERYes (X)$0$0$0
ANGELA WOO
BOARD MEMBERYes (X)$0$0$0
THERESA BULLOCK
CHAIRMANYes (X)$0$0$0
MARSHALL BOUTWELL
BOARD MEMBERYes (X)$0$0$0
DR DAN KAUFMAN
BOARD MEMBERYes (X)$0$0$0
LISA ANDERS
BOARD MEMBERYes (X)$0$0$0
AMANDA MARTIN
BOARD MEMBERYes (X)$0$0$0
DAVID WELDEN
TRESYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$15,000GovernmentGrantsAmt
All Other Contributions$799,789AllOtherContributionsAmt
Noncash Contributions$48,204NoncashContributionsAmt
Total Contributions$814,789TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE INCOME$1,176,496$1,176,496
AURORA ACADEMY$110,087$110,087
FieldValueIRS element (for citing)
Total Program Service Revenue$1,286,583TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$604TotalRevenueColumnAmt
Related Or Exempt Func Income$604RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME SOURCES: RENTAL$18,207$18,207
OTHER INCOME SOURCES: MISC/AD$14,137$14,137
OTHER INCOME SOURCES:PRODUCER$10,483$10,483

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23TotalRevenueColumnAmt
Related Or Exempt Func Income$23RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$42,850OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,144,826TotalRevenueColumnAmt
Related Or Exempt Func Income$1,330,037RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,000TotalAmt
Program Services$110,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$696,282TotalAmt
Program Services$595,782ProgramServicesAmt
Management And General$100,500ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,178TotalAmt
Program Services$79,950ProgramServicesAmt
Management And General$15,228ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,358TotalAmt
Program Services$40,621ProgramServicesAmt
Management And General$7,737ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$116,422TotalAmt
Program Services$116,422ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,834TotalAmt
Program Services$20,834ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$107,915TotalAmt
Program Services$107,915ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$132,529TotalAmt
Program Services$118,635ProgramServicesAmt
Management And General$13,894ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,760TotalAmt
Program Services$4,608ProgramServicesAmt
Management And General$1,152ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,498TotalAmt
Program Services$57,198ProgramServicesAmt
Management And General$14,300ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,476TotalAmt
Management And General$40,476ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OUTSIDE SERVICES:AC GA EQ$90,713$90,713
OUTSIDE SERVICES: AC-MUSI$87,165$87,165
PROGRAM EXPENSES: SCENIC$68,494$68,494
OUTSIDE SERVICES:AC-GA EQ$67,141$67,141

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$595,630TotalAmt
Program Services$516,512ProgramServicesAmt
Management And General$70,133ManagementAndGeneralAmt
Fundraising$8,985FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,363,395TotalAmt
Program Services$2,081,990ProgramServicesAmt
Management And General$272,420ManagementAndGeneralAmt
Fundraising$8,985FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,577BOYAmt
EOY$45,178EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$114,548BOYAmt
EOY$83,131EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,968BOYAmt
EOY$46,471EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$147,971BOYAmt
EOY$65,142EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,002,294LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$603,455LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$437,285BOYAmt
EOY$398,839EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,061BOYAmt
EOY$14,254EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$819,410BOYAmt
EOY$653,015EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,658BOYAmt
EOY$60,728EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$587,182BOYAmt
EOY$613,048EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$45,964BOYAmt
EOY$34,335EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,824BOYAmt
EOY$54,733EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$709,628BOYAmt
EOY$762,844EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,782BOYAmt
EOY-$109,829EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,782BOYAmt
EOY-$109,829EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$819,410BOYAmt
EOY$653,015EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$218,569ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,044NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$455,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$540,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$706,104CurrentTaxYearMinus1YearAmt
Current Tax Year$814,789CurrentTaxYearAmt
Total$3,114,417TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$733,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$867,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,024,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,059,481CurrentTaxYearMinus1YearAmt
Current Tax Year$1,330,037CurrentTaxYearAmt
Total$5,015,301TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,481CurrentTaxYearMinus3YearsAmt
Total$186,858TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,279,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,561,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,565,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,765,585CurrentTaxYearMinus1YearAmt
Current Tax Year$2,144,826CurrentTaxYearAmt
Total$8,316,576TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,316,576PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,279,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,561,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,565,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,765,585CurrentTaxYearMinus1YearAmt
Current Tax Year$2,144,826CurrentTaxYearAmt
Total$8,316,576TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,002,294OtherCostOrOtherBasisAmt
Depreciation$603,455DepreciationAmt
Book Value$398,839BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$398,839TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED EXPENSES$30,024
SUTT FAMILY ARTIST FUND$21,518
SALES TAX PAYABLE$3,191
FieldValueIRS element (for citing)
Total Liability$54,733TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,144,826TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,144,826RevenueSubtotalAmt
Total Revenue Per Form990$2,144,826TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,363,393TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,363,393ExpensesSubtotalAmt
Other Expenses Not Included$2OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,363,395TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 4BFormAndLineReferenceDesc
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 2ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$48,204NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 4DPROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 15ATHE BOARD OF DIRECTORS APPROVES SALARIES, INCREASES AND BENEFITS.
FORM 990, PAGE 6, PART VI, LINE 18INFORMATION, 990 AND AUDIT ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EPROGRAM EXPENSES: COSTUME 54,622 0 0 OUTSIDE SERVICE AC: APPRE 47,956 0 0 FINANCIAL EXPENSES: CREDI 45,214 0 0 PROGRAM EXPENSES: PROGRAM 30,460 0 125 DUES AND SUBSCRIPTIONS 0 23,086 0 PROGRAM EXPENSES: SPECIAL 21,986 0 0 OUTSIDE SERVICES: AC-ACAD 21,654 0 0 POSTAGE AND MAILING 14,061 0 6,500 OUTSIDE SERVICES: AC-STIC 18,224 0 0 PROFESSIONAL TRAINING 0 16,015 2,106 OUTSIDE SERVICES: AC-COST 17,083 0 0 PRINTING AND REPRODUCTION 0 15,861 0 OUTSIDE SERVICES:AC-GA: C 15,495 0 240 OUTSIDE SERVICES: AC-PROD 13,471 0 0 TRAVEL/MEALS 12,681 0 0 PROGRAM EXPENSES: PROPS M 12,567 0 0 OUTSIDE SERVICES: AC-DIRE 12,346 0 0 OUTSIDE SERVICES: AC-LIGH 12,270 0 0 OUTSIDE SERVICES: AC-SET 11,450 0 0 DONOR CULTIVATION/APPRECI 11,231 0 0 OUTSIDE SERVICES: AC-GA C 9,938 0 0 OUTSIDE SERVICES: AC-SCEN 9,808 0 0 SHOW PROMOTION 9,639 0 0 PROGRAM EXPENSES: LIGHTIN 9,502 0 0 OUTSIDE SERVICES: AC-SOUN 9,278 0 0 PROGRAM EXPENSES: SOUND M 8,881 0 0 THEATRE SUPPLIES 8,618 0 0 OUTSIDE SERVICES:SOUNDS B 8,200 0 0 OUTSIDE SERVICES: AC-GHOS 7,805 0 0 OUTSIDE SERVICES: AC-SPOT 7,423 0 0 OUTSIDE SERVICES: AC-CHOR 7,125 0 0 SHOW RESEARCH 6,906 0 0 OUTSIDE SERVICES: AC-PROP 6,878 0 0 OUTSIDE SERVICES:AC-GA: L 6,725 0 0 MARKETING SUPPLIES 6,517 0 0 MEETINGS 0 6,325 0 OUTSIDE SERVICES: AC-SING 4,850 0 0 EQUIPMENT RENTAL 2,347 1,548 0 OFFICE SUPPLES 0 3,687 14 OUTSIDE SERVICES: AC-GA S 3,500 0 0 BOARD ACTIVITIES 2,796 64 0 TRAVEL:TRAVEL 0 2,367 0 FINANCIAL EXPENSES: BANK 1,630 0 0 OUTSIDE SERVICES: AC-RUNN 1,425 0 0 LICENSES AND PERMITS 0 1,180 0 OUTSIDE SERVICES: AC - U 1,150 0 0 OUTSIDE SERVICES: PROFESS 1,050 0 0 PROGRAM EXPENSES: OFF-SIT 1,000 0 0 OUTSIDE SERVICES: AC: VID 750 0 0
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 2

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