2024-02-09T10:06:09-05:00 2023-08-31 580979080 SMITH ADCOCK AND COMPANY CPA'S 400 HAWTHORNE LANE SUITE A ATHENS GA 30606 990EZ 2022-09-01 237225397 TOWN AND GOWN PLAYERS INC TOWN 7065483854 PO BOX 565 ATHENS GA 30601 JOSH DARNELL TREASURER 7065483854 2023-02-06 true CHRISTINE CARPENTER 999009999 true MICHAEL J HOTCAVEG P01045443 7063538600 2024-02-06 2022 2023-04-26 12:10:37Z X X N/A X X 90196 X 9198 74571 2321 2768 1338 90196 14004 1042 61209 76255 13941 232467 2434 248842 X 181864 203249 50603 45593 232467 248842 232467 248842 COMMUNITY THEATER ARTS PERFORMS A VARIETY OF PRODUCTIONS UTILIZING THE TALENTS AND TIME OF THE MEMBERS OF THE ATHENS COMMUNITY. PERFORMANCES ARE OPEN TO THE GENERAL PUBLIC. 76255 76255 KRIS SCHULTZ PRESIDENT 8.00 0 BETH KOZINSKY VICE PRESIDE 2.00 0 JOSH DARNELL TREASURER 4.00 0 VIVIAN GUERRA SECRETARY 2.00 0 false false false false false false false false false GA JOSH DARNELL PO BOX 565 ATHENS GA 30601 7065483854 false false false false false false false false false false false NONE NONE true X 30585 35672 19090 2895 12857 101099 75672 34923 18299 70711 74571 274176 106257 70595 37389 73606 87428 375275 375275 1020 1813 1099 1200 2768 7900 1020 1813 1099 1200 2768 7900 107277 72408 38488 74806 90196 383175 0.97940 0.98530 0.02000 0.01000 X FORM 990-EZ, PART I, LINE 8 OTHER 1,338 TOTAL 1,338 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 4,596 ACCOUNTING 2,132 ANNUAL EVENTS 2,575 BANK CHARGES 1,896 COMMUNITY DEVELOPMENT 200 CONCESSIONS 538 OFFICE EXPENSES 622 PRODUCTION COSTS 32,958 SEASON TICKETS 2,431 SPECIAL PROJECTS 566 STORAGE RENTAL 3,048 SUPPLIES 781 TAXES AND LICENSES 987 WEBSITE 150 NON-INVESTMENT DEPRECIATION 7,729 TOTAL 61,209 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS ON INVESTMENTS 2,434 FORM 990-EZ, PART II, LINE 24 FIXED ASSETS 160,790 163,510 LESS ACCUMULATED DEPRECIATION 110,187 117,917 TOTAL 50,603 45,593