2024-11-11T12:14:04-05:00 2024-06-30 581269031 RHODEN CPA FIRM 808 GREENE STREET SUITE 201 AUGUSTA GA 309010220 990 2023-07-01 581950583 IMPERIAL COMMUNITY THEATRE INC IMPE 7067228341 749 BROAD STREET AUGUSTA GA 30901 CHARLES SCAVULLO EXECUTIVE DIRECTOR 7067228293 2024-11-01 true true JENNIFER S HOBBS P00848032 7067247979 2024-11-05 2023 2024-10-15 13:58:12Z CHARLES SCAVULLO 749 BROAD STREET AUGUSTA GA 30901 806217 false X WWW.IMPERIALTHEATRE.COM X 1970 GA THE HISTORIC IMPERIAL THEATRE PROVIDES A VENUE FOR PERFORMANCE AND CONCERTS FOR THE AUGUSTA COMMUNITY. FIRST OPENED IN 1918, THE THEATRE IS LOCATED IN THE BROAD STREET HISTORICAL DISTRICT AND IS LISTED ON THE NATIONAL REGISTER. 13 13 7 0 87506 582860 275689 142573 236 7617 35796 34225 399227 767275 0 0 149867 162826 0 0 272093 243319 421960 406145 -22733 361130 2633076 2928107 241608 175509 2391468 2752598 X THE HISTORIC IMPERIAL THEATRE PROVIDES A VENUE FOR PERFORMANCE AND CONCERTS FOR THE AUGUSTA COMMUNITY. FIRST OPENED IN 1918, THE THEATRE IS LOCATED IN THE BROAD STREET HISTORICAL DISTRICT AND IS LISTED ON THE NATIONAL REGISTER. false false 134310 142573 THE IMPERIAL THEATRE SERVES THE AUGUSTA COMMUNITY BY PROVIDING A YEAR ROUND VENUE FOR THE PERFORMING ARTS GROUPS, CONCERTS AND OTHER EVENTS. 250635 THE IMPERIAL THEATRE SERVES THE AUGUSTA COMMUNITY BY PROVIDING A YEAR ROUND VENUE FOR THE PERFORMING ARTS GROUPS, CONCERTS AND OTHER EVENTS. 250635 384945 true true false false false false false false false false true 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 false false false false false false false false false false true 0 0 7 false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true false false true true false GA X CHARLES SCAVULLO 7067228341 749 BROAD STREET AUGUSTA GA 30901 CHARLES SCAVULLO EXECUTIVE DI 40.00 X 80771 0 0 SETH BABB BOARD MEMBER X 0 0 0 LEWIS BAIRD BOARD MEMBER X 0 0 0 BEN CASELLA BOARD MEMBER X 0 0 0 JEFF DRAKE BOARD MEMBER X 0 0 0 KEVIN GROGAN ADVISORY BOA X 0 0 0 WAYNE GUILFOYLE BOARD MEMBER X 0 0 0 RICHARD LASHOBER BOARD MEMBER X 0 0 0 CHIP MATSON BOARD MEMBER X 0 0 0 BRIAN MIRSHAK ADVISORY BOA X 0 0 0 ALLISON MOORE BOARD MEMBER X 0 0 0 LEAH PONTANI BOARD MEMBER X 0 0 0 ED PRESNELL BOARD MEMBER X 0 0 0 HEATHER J SEIGLER BOARD MEMBER X 0 0 0 GEORGE SNEED BOARD MEMBER X 0 0 0 ROB WYNN BOARD MEMBER X 0 0 0 80771 false false false 12838 570022 582860 BOX OFFICE INCOME 711300 105309 105309 USER/RENTAL INCOME 96127 96127 REIMBURSEMENTS 59937 59937 CORRECITONS ACCT:PRIOR YEAR C 4283 4283 OTHER OPERATING INCOME 225 225 -123308 -123308 142573 7617 7617 73167 38942 34225 34225 767275 184415 80771 71078 9693 70523 62060 8463 11532 10148 1384 5050 5050 639 639 7319 7319 8593 8593 945 945 40739 40739 706 706 493 493 6926 6926 90915 90915 17232 17232 BOX OFFICE:CREDIT CARD FE 33905 33905 HOUSE SUPPORT:HOUSE SUPPL 20346 20346 ADMIN:TELEPHONE 7665 7665 ADMIN:BANK FEES 1465 1465 381 186 195 406145 384945 21200 0 465849 88112 33049 729221 104539 1456 3398879 1289561 2029639 2109318 2633076 2928107 15366 9580 80901 2822 145341 163107 241608 175509 X 2320915 2210866 70553 541732 2391468 2752598 2633076 2928107 X 361130 X false false X 90139 141272 283932 87506 582860 1185709 90139 141272 283932 87506 582860 1185709 1185709 110 12 11 236 369 31970 3866 22984 35796 94616 1280694 577300 0.92580 0.83780 X PART II, LINE 10 CONCESSION SALES 94,616 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 2636998 714988 1922010 617835 491693 126142 94046 82880 11166 2109318 SBA LOAN 145413 LIABILITIES - CUSTOMER DOWN DEPOSITS 19173 SBA LOAN PRINCIPAL PAYMENTS - 453699 -1479 163107 FORM 990 - ORGANIZATION'S MISSION THE HISTORIC IMPERIAL THEATRE PROVIDES A VENUE FOR PERFORMANCE AND CONCERTS FOR THE AUGUSTA COMMUNITY. FIRST OPENED IN 1918, THE THEATRE IS LOCATED IN THE BROAD STREET HISTORICAL DISTRICT AND IS LISTED ON THE NATIONAL REGISTER. FORM 990, PAGE 2, PART III, LINE 4D THE IMPERIAL THEATRE SERVES THE AUGUSTA COMMUNITY BY PROVIDING A YEAR ROUND VENUE FOR THE PERFORMING ARTS GROUPS, CONCERTS AND OTHER EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY DIRECTOR PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY DETERMINES ANY CONFLICTS WITH BOARD MEMBERS AND DETERMINES THE NEED FOR ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS ALL COMPENSATION FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND ALL INFORMATION WHICH IS AVAILABLE TO THE PUBLIC IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -4