2024-11-29T11:17:59-07:00 2024-06-30 990EZ 2023-07-01 461201001 AUBURN AREA COMMUNITY THEATRE AUBU 3342461084 1703 Northgate Drive Opelika AL 36801 Terry Kelley President 3347590110 2024-11-29 1 2023 2024-10-15 13:58:12Z X X www.auburnact.org X X 56531 X 9725 46804 0 2 0 0 0 0 0 0 0 0 0 0 0 56531 0 0 0 16187 6725 2749 26640 52301 4230 42776 0 47006 X 19253 18557 0 0 23523 28449 42776 47006 0 0 42776 47006 Auburn Area Community Theatre exists to serve the Auburn/Opelika Community. Its purpose is to provide an opportunity for education and participation in the world of theatre and present quality, entertaining, and thought-provoking theatre experience. Presented both Teen and Children's productions throughout the fiscal year. Provided an opportunity for approximately 70 young people to participate in theatre and presented performances to more than 2000 Patrons during these productions. 2650 10838 Presented 4 productions involving more than 40 adult and teen actors. Attendance at these productions was more than 900. 0 7648 Offered theatre camps and classes to more than 400 children and teens. 0 18152 36638 Terry Kelley President 10 0 Cora Connelly Vice President 10 0 Andrea Holliday Artistic Director 20 0 Melanie Brown Education Director 20 0 Karen Herrring Treasurer 5 0 Steve Bice Associate Artistic Director 5 0 Carter DeShazo Secretary 5 0 0 0 Cindy Davino Board Member at Large 2 0 Chris Alonzo Board Member at Large 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AL Auburn Area Community Theatre Inc 1703 Northgate Drive Opelika AL 36801 3342461084 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4964 5217 8359 8140 9725 36405 42843 32274 53435 52453 47153 228158 47807 37491 61794 60593 56878 264563 264563 47807 37491 61794 60593 56878 264563 1 1 0 0 X Form 990-EZ, Part I, Line 16 5010 Merchandise For Sale 5020 T-Shirts 5030 Ticketing Fees 5040 Credit Card Fees 5100 Equipment Rental 5110 Music Rental 5115 Music Purchase 5130 Audition Expense 5140 Sets 5150 Costumes 5155 Makeup 5160 Props 5170 Script Expense 5180 Photo/Video 5190 Rights & Royalties 5590 Other Production Expense 6020 Community Outreach 6070 Auto Expense 6100 Advertising 6110 Social Media 6150 Website 6160 Perusal Scripts 6170 Cast and Crew Meals 6175 Camp Snacks 6180 Gifts 6220 Intermission 6310 GL Insurance 6330 Office Supplies 6340 Other Office Expense 6350 Printing 6360 Postage & Delivery 6370 Supplies & Materials 6610 Dues & subscriptions 6620 QuickBooks Payments Fees 6810 Legal & Professional Fees 6900 Uncategorized Expenditure Other Miscellaneous Expenditure Form 990-EZ, Part II, Line 24 1500 Lighting/Sound 1510 Computer & Equipment 1520 Tools 1530 Office Equipment 1540 Software Our treasurer was informed that 990 form was due 5 months after the close of the Fiscal year. This document is being filed on November 29th which is one day before that deadline.