AURORA THEATRE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AURORA THEATRE INC (EIN 58-2450282)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-10
IRS object ID: 201102839349300055
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-10T11:15:26-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FORRESTALL GALEANO & LI CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5328 FRIENDSHIP RD STE 201	AddressLine1
City	BUFORD	City
State	GA	State
ZIP Code	30518	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	582450282	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AURORA THEATRE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AURO	NameControl
Phone	6782266222	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2014	AddressLine1
City	LAWRENCEVILLE	City
State	GA	State
ZIP Code	30046	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANTHONY RODRIGUEZ	Name
Title	PRODUCING ARTISTIC DIRECTOR	Title
Phone	6782266222	Phone
Date Signed	2011-09-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFF FORRESTALL	Name
Phone	7709458328	Phone
Date Prepared	2011-09-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANTHONY RODRIGUEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2014	AddressLine1
City	LAWRENCEVILLE	City
State	GA	State
ZIP Code	30046	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1279067	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AURORATHEATRE.COM	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Year Formation	1999	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	THE AURORA THEATRE IS COMMITTED TO PRODUCING QUALITY, PROFESSIONAL THEATRE FOR THE SOUTHEAST, NORTH GEORGIA, AND OUR MOST ARDENT SUPPORTERS, THE RESIDENTS OF GWINENETT COUNTY. WE WILL SERVE THESE COMMUNITIES BY OFFERING ENTERTAINMENT THAT NURTURES A LOVE OF THEATRE AND DEVELOPS A NEW GENERATION OF THEATRE LOVERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	62	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	353233	ContributionsGrantsPriorYear
Contributions Grants Current Year	455003	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	643569	ProgramServiceRevenuePriorYear
Program Service Revenue CY	733577	ProgramServiceRevenueCY
Investment Income Prior Year	203	InvestmentIncomePriorYear
Investment Income Current Year	110	InvestmentIncomeCurrentYear
Other Revenue Prior Year	92707	OtherRevenuePriorYear
Other Revenue Current Year	90377	OtherRevenueCurrentYear
Total Revenue Prior Year	1089712	TotalRevenuePriorYear
Total Revenue Current Year	1279067	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	480104	SalariesEtcPriorYear
Salaries Etc Current Year	547774	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3285	TotalFundrsngExpCurrentYear
Other Expense Prior Year	829409	OtherExpensePriorYear
Other Expenses Current Year	869777	OtherExpensesCurrentYear
Total Expenses Prior Year	1309513	TotalExpensesPriorYear
Total Expenses Current Year	1417551	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-219801	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-138484	RevenuesLessExpensesCY
Total Assets BOY	608026	TotalAssetsBOY
Total Assets EOY	545294	TotalAssetsEOY
Total Liabilities BOY	959846	TotalLiabilitiesBOY
Total Liabilities EOY	1034598	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-351820	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-489304	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE AURORA THEATRE IS COMMITTED TO PRODUCING QUALITY, PROFESSIONAL THEATRE FOR THE SOUTHEAST, NORTH GEORGIA, AND OUR MOST ARDENT SUPPORTERS, THE RESIDENTS OF GWINENETT COUNTY. WE WILL SERVE THESE COMMUNITIES BY OFFERING ENTERTAINMENT THAT NURTURES A LOVE OF THEATRE AND DEVELOPS A NEW GENERATION OF THEATRE LOVERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1111568	Expense
Revenue	1279067	Revenue
Description	PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA COMMUNITY THEATER.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	63641	Expense
Description	PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA COMMUNITY THEATER.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	63641	TotalOfOtherProgramServiceExp
Total Program Service Expense	1175209	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	62	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DH MALCOLM	NamePerson
Telephone Number	6782266222	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2014	AddressLine1
City	LAWRENCEVILLE	City
State	GA	State
ZIP Code	30046	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANTHONY RODRIGUEZ
PRESIDENT	40.00	X	46380	0	1093
ANN-CAROL PENCE
VP, SECRETAR	40.00	X	43259	0	2455
LAURA DENNISON
BOARD MEMBER	1.00	X	0	0	0
RANDY FOSTER
VICE CHAIRME	1.00	X	0	0	0
BARBARA HOWARD
BOARD MEMBER	1.00	X	0	0	0
CYNTHIA SUTT
BOARD MEMBER	1.00	X	0	0	0
RANDY SUTT
VP	1.00	X	0	0	0
MARK TYRRELL
TREASURER	1.00	X	0	0	0
ANGELA WOO
BOARD MEMBER	1.00	X	0	0	0
RICK JOHNSON
BOARD MEMBER	1.00	X	0	0	0
THERESA BULLOCK
CHAIRMAN	1.00	X	0	0	0
JAY MARKWALTER
BOARD MEMBER	1.00	X	0	0	0
TERRI JOHNDAL
BOARD MEMBER	1.00	X	0	0	0
KATE SWEENEY
BOARD MEMBER	1.00	X	0	0	0
REGINA VELLA
BOARD MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	89639	TotalReportableCompFromOrg
Total Other Compensation	3548	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	455003	AllOtherContributions
Total Contributions	455003	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE INCOME	661641	661641
AURORA ACADEMY	71936	71936

Field	Value	IRS element (for citing)
Total Program Service Revenue	733577	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	110	TotalRevenueColumn
Related Or Exempt Function Income	110	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	90377	TotalRevenueColumn
Exclusion	$90,377	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	90377	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1279067	TotalRevenueColumn
Related Or Exempt Function Income	733687	RelatedOrExemptFunctionIncome
Exclusion	$90,377	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	460509	Total
Program Services	368407	ProgramServices
Management And General	92102	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48155	Total
Program Services	38524	ProgramServices
Management And General	9631	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39110	Total
Program Services	31288	ProgramServices
Management And General	7822	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9000	Total
Management And General	9000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	37962	Total
Program Services	18981	ProgramServices
Management And General	18981	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2735	Total
Management And General	2735	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	41167	Total
Program Services	41167	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	270350	Total
Program Services	224403	ProgramServices
Management And General	45947	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	13007	Total
Program Services	10406	ProgramServices
Management And General	2601	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	79546	Total
Program Services	63641	ProgramServices
Management And General	15905	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6837	Total
Management And General	6837	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
ARTISTIC CONTRACTORS	233054	232354	700
PRODUCTION MATERIALS	72420	72420
POSTAGE	28263	28263
BANK FEES	24018	24018
PROMOTION AND RESEARCH	12543	12543

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38875	Total
Program Services	8794	ProgramServices
Management And General	27496	ManagementAndGeneral
Fundraising	2585	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1417551	Total
Program Services	1175209	ProgramServices
Management And General	239057	ManagementAndGeneral
Fundraising	3285	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	65828	BOY
EOY	36470	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	52800	BOY
EOY	40268	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34902	BOY
EOY	19277	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34180	BOY
EOY	62678	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	863969	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	477823	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	419861	BOY
EOY	386146	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	455	BOY
EOY	455	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	608026	BOY
EOY	545294	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44916	BOY
EOY	37476	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	341882	BOY
EOY	363713	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	197322	BOY
EOY	139354	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	375726	BOY
EOY	494055	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	959846	BOY
EOY	1034598	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-352320	BOY
EOY	-489804	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-351820	BOY
EOY	-489304	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	608026	BOY
EOY	545294	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-138484	ReconcilationRevenueExpenses
Reconcilation Other Changes	1000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	704986	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	444864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	371201	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	353233	CurrentTaxYearMinus1Year
Current Tax Year	455003	CurrentTaxYear
Total	2329287	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	371325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	687641	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	603884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	643569	CurrentTaxYearMinus1Year
Current Tax Year	733687	CurrentTaxYear
Total	3040106	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	92707	CurrentTaxYearMinus1Year
Current Tax Year	90377	CurrentTaxYear
Total	183084	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1076311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1132505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	975085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1089509	CurrentTaxYearMinus1Year
Current Tax Year	1279067	CurrentTaxYear
Total	5552477	Total

Field	Value	IRS element (for citing)
Public Support Total509	5552477	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	785	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	90178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92910	CurrentTaxYearMinus1Year
Total	183873	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	785	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	90178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92910	CurrentTaxYearMinus1Year
Total	183873	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1077096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1132505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1065263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1182419	CurrentTaxYearMinus1Year
Current Tax Year	1279067	CurrentTaxYear
Total	5736350	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96790	PublicSupportPercentage509
Prior Year Support Percentage	0.96390	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	863969	OtherCostOrOtherBasis
Depreciation	477823	Depreciation
Book Value	386146	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	386146	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
CITY ASSET ACQUISITION	$367,500
HISTORIC PRESERVATION FEES	$102,790
CUSTOMER DEPOSITS	$11,700
SIMPLE WITHHOLDING	$9,750
SALES TAX PAYABLE	$2,315
PAYROLL LIABILITIES

Field	Value	IRS element (for citing)
Total Of Amounts	494055	TotalOfAmounts
Total Revenue	1279067	TotalRevenue
Total Expenses	1417551	TotalExpenses
Excess Or Deficit For Year	-138484	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-138484	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1279067	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1279067	RevenueSubtotal
Total Revenue Per Form990	1279067	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1417551	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1417551	ExpensesSubtotal
Total Expenses Per Form990	1417551	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	ROUNDING 0
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	ROUNDING 0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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 GWINENETT COUNTY. WE WILL SERVE THESE COMMUNITIES BY OFFERING ENTERTAINMENT THAT NURTURES A LOVE OF THEATRE AND DEVELOPS A NEW GENERATION OF THEATRE LOVERS.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA COMMUNITY THEATER.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	ROCK, PAPER, SCISSORS,LLC ROCK, PAPER, SCISSORS, LLC BOARD MEMBER BOARD MEMBER HUSBAND, WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS APPROVES SALARIES, INCREASES AND BENEFITS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

AURORA THEATRE INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Royalties Royalties

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (6 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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