2024-06-03T13:25:36-04:00 2022-06-30 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2021-07-01 582144806 FRIENDS OF THE DOUGLASS THEATRE COMPLEX FRIE 4787422000 355 MARTIN LUTHER KING JR BLVD MACON GA 31201 BRENDA YOUMAS CHAIR 4787422000 2024-05-15 BRENDA YOUMAS XXX-XX-XXXX RONALD K BUSBY P00074786 4787466277 2024-06-03 2021 2023-04-26 12:10:37Z BRENDA YOUMAS 774967 false X WWW.DOUGLASSTHEATRE.ORG X 1995 GA OPERATE DOUGLASS THEATRE FOR THE BENEFIT OF THE CITIZENS OF MACON BIBB COUNTY 5 5 0 0 394682 646381 13766 107747 140 61 45387 20778 453975 774967 0 0 91322 0 0 292100 351083 292100 442405 161875 332562 1185920 1532796 4145 18459 1181775 1514337 OPERATE DOUGLASS THEATRE FOR THE BENEFIT OF THE CITIZENS OF MACON BIBB COUNTY false false 379003 TO OPERATE THE MACON BIBB COUNTY OWNED DOUGLASS THEATRE FOR THE BENEFIT OF THE CITIZENS OF MACON. 379003 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 0 false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false GA X GINA WARD 4787422000 355 MLK BLVD MACON GA 30201 X CHARLES HOWARD BOARD MEMBER 2.00 X 0 0 0 GEORGE MUHAMMAD SECRETARY/TR 3.00 X X 0 0 0 ADAH ROBERTS BOARD MEMBER 2.00 X 0 0 0 WESTON STROUD BOARD MEMBER 3.00 X 0 0 0 BRENDA YOUMAS CHAIR 3.00 X X 0 0 0 false false false 7229 229498 409654 646381 RENTAL 531120 73784 73784 ADMISSIONS/PROGRAMS 711110 31063 31063 LIVE PERFORMANCES 711110 2900 2900 107747 61 61 20675 20675 20675 MISCELLANEOUS 103 103 103 774967 107911 20675 91322 68491 22831 1544 1544 35520 35520 16861 14332 2529 37015 37015 9302 7907 1395 STAGE PERFORMANCES 70901 70901 CONTRACT LABOR 59391 44543 14848 REPAIRS & MAINTENANCE 43857 37278 6579 UTILITIES 41196 35017 6179 35496 26455 9041 442405 379003 63402 0 977014 1380615 118140 48966 81833 769260 698912 41800 70348 1185920 1532796 4145 18459 4145 18459 X 1181775 1514337 1181775 1514337 1185920 1532796 332562 X false false X 337084 241852 326405 394682 646381 1946404 174379 1896791 48961 13766 107911 2241808 511463 2138643 375366 408448 754292 4188212 4188212 19675 19675 511463 2138643 375366 408448 773967 4207887 0.99530 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157859 113466 44393 533150 507195 25955 78251 78251 70348 X 774967 774967 774967 442405 442405 442405 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NEW INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION IS TAKING THE POSITION THAT ALL INCOME IS DERIVED AS A RESULT OF ITS TAX EXEMPT PURPOSE AND THERE IS NO INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AS A RESULT, NO TAX LIABILITY HAS BEEN RECORDED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ANNIVERSARY CE 20675 20675 20675 20675 20675 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR, BOARD CHAIRMAN AND THE TREASURER. ALSO, COPIES OF THE FORM 990 ARE PROVIDED TO EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE ACCOUNTING FIRM THAT HANDLED THE FINANCIAL AUDIT AND TAX COMPLIANCE WORK FOR MANY YEARS CLOSED UNEXPECTEDLY DURING THE TIME THE RETURN WAS DUE TO BE FILED. DUE TO EXTREME CONFUSION CAUSED BY HAVING TO MAKE A CHANGE IN ACCOUNTING FIRMS THE DUE DATE FOR FILING FORM 990 WAS OVERLOOKED. THE TAXPAYER HAS A HISTORY OF TIMELY FILED RETURNS AND HAS TAKEN STEPS AND ENGAGED ANOTHER FIRM TO HANDLE THEIR FINANCIAL AUDIT AND TAX COMPLIANCE TO PREVENT THIS OCCURING IN THE FUTURE AND REQUESTS THAT THE PENALTY FOR NOT TIMELY FILING THEIR RETURN BE ABATED.