2024-11-06T15:25:50-06:00 2024-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2023-07-01 560819493 HICKORY COMMUNITY THEATRE INC HICK 8283273855 30 3RD STREET NW HICKORY NC 286016135 JOHN RAMBO MANAGING DIRECTOR 8284959397 2024-10-29 1 1 SUSAN BALKE P01056462 8283222070 2024-10-29 2023 2024-10-15 13:58:12Z JOHN RAMBO 30 3RD STREET NW HICKORY NC 28601 758711 0 X WWW.HICKORYTHEATRE.ORG X 1950 NC TO PROMOTE AND FOSTER THE ART OF THEATRE; TO EDUCATE AND MENTOR ASPIRING ACTORS 12 12 10 340 0 0 179188 271596 398180 399849 1863 13999 24036 50997 603267 736441 0 0 0 0 224910 276385 0 0 29350 425574 458836 650484 735221 -47217 1220 960791 943754 30611 9620 930180 934134 TO PROMOTE AND FOSTER THE ART OF THEATRE; TO EDUCATE AND MENTOR ASPIRING ACTORS 0 0 631342 399849 PRESENTATION OF DRAMA THEATRE, WORKSHOPS AND REFRESHMENTS DURING PERFORMANCES FOR THE PUBLIC, AS WELL AS SPONSOR SUMMER WORK SHOPS FOR THE PUBLIC AND STUDENTS TO FOSTER ARTISTIC TALENT IN THE COMMUNITY. 631342 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X JOHN RAMBO 8283273855 30 THIRD STREET NW HICKORY NC 28601 KAREN CLARK DIRECTOR 2.00 X 0 0 0 ELLIE JEFFERS HALL DIRECTOR 2.00 X 0 0 0 TOM LUNDY DIRECTOR 2.00 X 0 0 0 STEVE AUSTIN DIRECTOR 2.00 X 0 0 0 SUE WALKER DIRECTOR 2.00 X 0 0 0 MARTHA CARRILLO DIRECTOR 2.00 X 0 0 0 ALICE MCDONOUGH DIRECTOR 2.00 X 0 0 0 THELMA E ELEY PAST PRESIDENT 2.00 X X 0 0 0 SARA STINEMETZ SECRETARY 2.00 X X 0 0 0 SHERRY LONG TREASURER 2.00 X X 0 0 0 ANITA DORAN VICE PRESIDENT 2.00 X X 0 0 0 DAN RINK PRESIDENT 2.00 X X 0 0 0 JOHN RAMBO MANAGING DIRECTOR 40.00 X 58891 0 9269 58891 0 9269 0 0 0 0 0 10200 3100 258296 271596 BOX OFFICE TICKET SALE 711110 126887 126887 PRODUCERSHIPS 711110 73870 73870 MEMBERSHIP FEES 711110 49545 49545 OTHER INCOME 711110 31869 31869 CONCESSIONS 711110 30070 30070 87608 87608 399849 14219 14219 220 -220 -220 -220 73047 10200 22050 50997 50997 736441 399849 0 64996 X 68160 13632 27264 27264 187742 154168 33574 20483 13743 4654 2086 1500 1500 38138 38138 5787 5787 28955 28955 4616 4616 402 402 78530 78530 10666 10666 PRODUCTION EXPENSES 177923 177923 REPAIRS, MAINTENANCE & 42689 42689 UTILITIES 25375 25375 EDUCATION 12751 12751 31504 29754 1750 735221 631342 74529 29350 40082 63608 292589 323171 5023 5109 26314 29417 1845349 1352755 571124 492594 25659 29855 960791 943754 24171 9480 6440 140 30611 9620 X 930180 934134 930180 934134 960791 943754 1220 2734 0 X X 1 X 0 0 0 X 134360 327120 501656 179188 271596 1413920 322776 160172 329783 398180 399849 1610760 51663 51663 51663 51663 51663 258315 508799 538955 883102 629031 723108 3282995 0 0 0 3282995 1408 942 990 2945 14219 20504 1408 942 990 2945 14219 20504 510207 539897 884092 631976 737327 3303499 0.99380 0.99780 0.00620 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25659 4196 29855 25472 2965 2778 25659 24160 1962 650 25472 14714 10115 669 24160 46782 -4175 27420 473 14714 1.00000 1 0 1507897 1034509 473388 337452 318246 19206 492594 PART V, LINE 4: FUNDS ARE USED FOR GENERAL OPERATING EXPENSES. VACATION GALA 83247 10200 73047 22050 83247 10200 73047 22050 22050 50997 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS DISCUSS ANY CONFLICTS THAT ARISE DURING THE YEAR. IF A MEMBER IS FOUND TO HAVE A CONFLICT OF INTEREST, THEY WILL RECUSE THEMSELVES FROM DISCUSSION AND VOTES REGARDING THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS COMPARED AGAINST INDUSTRY AVERAGES TO DETERMINE REASONABLENESS. ALL COMPENSATION IS THEN VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE HICKORY COMMUNITY THEATRE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE THEATRE OFFICE. FORM 990, PART IX, LINE 24E BANK/CREDIT CARD CHARGES : PROGRAM SERVICE EXPENSES 11,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,740. MISC. ADMIN EXPENSES : PROGRAM SERVICE EXPENSES 7,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,852. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 4,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,609. TELEPHONE : PROGRAM SERVICE EXPENSES 3,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,232. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. VOLUNTEER EXPENSES : PROGRAM SERVICE EXPENSES 1,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,238. TAXES & LICENSES : PROGRAM SERVICE EXPENSES 1,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,083. PART XII, ITEM 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING DUE TO PLEDGES FOR VARIOUS CAMPAIGNS