2015-11-30T08:29:59-06:00 2015-06-30 582412540 FORRESTALL CPAS LLC 5328 LANIER ISLANDS PKWY STE 201 BUFORD GA 305189056 990 2014-07-01 582450282 AURORA THEATRE INC AURO 6782266222 P O BOX 2014 LAWRENCEVILLE GA 30046 ANTHONY RODRIGUEZ PRODUCING ARTISTIC DIRECTOR 6782266222 2015-11-01 true JEFF FORRESTALL P00028415 7709458328 2015-11-02 2014 2016-04-25 22:37:26Z ANTHONY RODRIGUEZ PO BOX 2014 LAWRENCEVILLE GA 30046 2144826 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 19 0 706104 814789 1049465 1286583 268 604 9748 42850 1765585 2144826 0 0 746394 949818 0 8985 1043506 1413577 1789900 2363395 -24315 -218569 819410 653015 709628 762844 109782 -109829 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. 2081990 PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE. 2081990 2081990 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 129 0 true 19 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 X ANTHONY RODRIGUEZ PRESIDENT X X 0 0 0 ANN-CAROL PENCE VP, SECRETAR X X 0 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 false false false 15000 799789 48204 814789 PROGRAM SERVICE INCOME 1176496 1176496 AURORA ACADEMY 110087 110087 1286583 604 604 OTHER INCOME SOURCES: RENTAL 18207 18207 OTHER INCOME SOURCES: MISC/AD 14137 14137 OTHER INCOME SOURCES:PRODUCER 10483 10483 23 23 42850 2144826 1330037 X 110000 110000 696282 595782 100500 95178 79950 15228 48358 40621 7737 8000 8000 116422 116422 21834 20834 1000 107915 107915 132529 118635 13894 5760 4608 1152 71498 57198 14300 40476 40476 OUTSIDE SERVICES:AC GA EQ 90713 90713 OUTSIDE SERVICES: AC-MUSI 87165 87165 PROGRAM EXPENSES: SCENIC 68494 68494 OUTSIDE SERVICES:AC-GA EQ 67141 67141 595630 516512 70133 8985 2363395 2081990 272420 8985 41577 45178 114548 83131 68968 46471 147971 65142 1002294 603455 437285 398839 9061 14254 819410 653015 43658 60728 587182 613048 45964 34335 32824 54733 709628 762844 X 109782 -109829 109782 -109829 819410 653015 -218569 -1044 2 X false false X 455003 598286 540235 706104 814789 3114417 733687 867181 1024915 1059481 1330037 5015301 90377 96481 186858 1279067 1561948 1565150 1765585 2144826 8316576 8316576 1279067 1561948 1565150 1765585 2144826 8316576 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1002294 603455 398839 398839 ACCRUED EXPENSES 30024 SUTT FAMILY ARTIST FUND 21518 SALES TAX PAYABLE 3191 54733 2144826 2144826 2144826 2363393 2363393 2 2 2363395 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 2 X 2 48204 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: 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 9 BOOK / TAX DEPRECIATION DIFFERENCE 2