2024-03-25T10:08:39-04:00 2023-06-30 582412540 FORRESTALL CPAS LLC 5328 LANIER ISLANDS PKWY STE 201 BUFORD GA 305189056 990 2022-07-01 582450282 AURORA THEATRE INC AURO 6782266222 P O BOX 2014 LAWRENCEVILLE GA 30046 ANN CAROL PENCE FOUNDING BOARD MBR. 6782266222 2024-02-15 true ANN CAROL PENCE XXX-XX-XXXX false JEFF FORRESTALL P00028415 7709458328 2024-02-15 2022 2023-04-26 12:10:37Z ANN CAROL PENCE PO BOX 2014 LAWRENCEVILLE GA 30046 3728625 false X WWW.AURORATHEATRE.COM X 1999 GA THE AURORA THEATRE IS COMMITTED TO PRODUCING QUALITY, PROFESSIONAL THEATRE FOR THE SOUTHEAST, NORTH GEORGIA, AND OUR MOST ARDENT SUPPORTERS, THE RESIDENTS OF GWINNETT COUNTY. WE WILL SERVE THESE COMMUNITIES BY OFFERING ENTERTAINMENT THAT NURTURES A LOVE OF THEATRE AND DEVELOPS A NEW GENERATION OF THEATRE GOERS. 25 25 136 250 0 2698560 1139349 1266608 2098407 -284283 104927 491576 385942 4172461 3728625 0 0 1303079 1890060 0 155402 2477869 3727759 3780948 5617819 391513 -1889194 10092561 7544471 4945762 4352653 5146799 3191818 X THE AURORA THEATRE IS COMMITTED TO PRODUCING QUALITY, PROFESSIONAL THEATRE FOR THE SOUTHEAST, NORTH GEORGIA, AND OUR MOST ARDENT SUPPORTERS, THE RESIDENTS OF GWINNETT COUNTY. WE WILL SERVE THESE COMMUNITIES BY OFFERING ENTERTAINMENT THAT NURTURES A LOVE OF THEATRE AND DEVELOPS A NEW GENERATION OF THEATRE GOERS. false false PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE. 4925758 2098407 PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE. 4925758 2098407 4925758 true true false false false false false false false false true false false true true 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 191 0 true 136 true false false false false false false false false X 25 25 false false false false false false false true true false false false true true true true true true false false GA X X KATIE PELKEY 6782266222 PO BOX 2014 LAWRENCEVILLE GA 30046 ANN CAROL PENCE FOUNDING BOA 40.00 X X 74203 0 0 ANTHONY RODRIGUEZ PRESIDENT 40.00 X X 59281 0 0 LISA ANDERS BOARD MEMBER X 0 0 0 STEPHEN MICHAEL BROWN BOARD MEMBER X 0 0 0 GENE BYCE BOARD MEMBER X 0 0 0 NATALIE CHO BOARD MEMBER X 0 0 0 DR VALERIE CLARK BOARD MEMBER X 0 0 0 DEAN COLLINS TREASURER X X 0 0 0 JAY DENNARD BOARD MEMBER X 0 0 0 KHADY ELLISON BOARD MEMBER X 0 0 0 JENNIFER FERO BOARD MEMBER X 0 0 0 MELODY GLOUTEN SECRETARY X X 0 0 0 NICOLE HENDRICKSON BOARD MEMBER X 0 0 0 DOUG HOOKER BOARD MEMBER X 0 0 0 DR DAN KAUFMAN BOARD MEMBER X 0 0 0 JUN LIN BOARD MEMBER X 0 0 0 SANTIAGO MARQUEZ BOARD MEMBER X 0 0 0 GLENN MARTIN BOARD MEMBER X 0 0 0 LESLIE MORGAN VICE CHAIR X X 0 0 0 JESSICA RANTAMAKI BOARD MEMBER X 0 0 0 LAURA RYLL BOARD MEMBER X 0 0 0 KRISTEN MANION TAYLOR BOARD MEMBER X 0 0 0 MARIANNE VELKER BOARD MEMBER X 0 0 0 CHUCK WARBINGTON BOARD MEMBER X 0 0 0 DAVID WELDEN BOARD PRESID X X 0 0 0 133484 false false false 1139349 8923 1139349 410000 PROGRAM INCOME:411000 708532 708532 410000 PROGRAM INCOME:411000 433842 433842 410000 PROGRAM INCOME:413000 134197 134197 410000 PROGRAM INCOME:411000 129951 129951 410000 PROGRAM INCOME:411000 101622 101622 590263 590263 2098407 104927 104927 450000 OTHER SOURCES:450400 M 94783 94783 450000 OTHER SOURCES:450500 R 58878 58878 450000 OTHER SOURCES:450500 R 44648 44648 187633 187633 385942 3728625 2589276 99231 99231 1514820 1159731 258246 96843 134573 104967 21532 8074 141436 110320 22630 8486 34147 19805 14342 30784 17855 12929 116073 116073 93372 10678 82694 13404 13404 123273 123273 1475989 1402437 73050 502 59546 47637 11909 7231 6508 723 9284 7427 1857 73994 59195 14799 53228 37791 10646 4791 PROGRAM EXPENSES:ARTISTIC 793707 790485 16 3206 PROGRAM EXPENSES:PRODUCTI 281673 270883 10790 OUTSIDE SERVICES:PROFESSI 235975 235975 FINANCIAL EXPENSES:CREDIT 79531 70695 8836 246548 227896 5501 13151 5617819 4925758 536659 155402 1368106 393903 1359072 836912 244586 283810 88556 112391 1835528 1245271 422264 590257 2605123 2160865 4004854 3166333 10092561 7544471 255071 252999 819232 927906 321751 366019 3549708 2805729 4945762 4352653 X 1187608 194041 3959191 2997777 5146799 3191818 10092561 7544471 X -1889194 -65787 X false false X 1824836 2994151 2572649 2698560 1139349 11229545 1885378 1880100 794355 1375508 2589276 8524617 3710214 4874251 3367004 4074068 3728625 19754162 19754162 3710214 4874251 3367004 4074068 3728625 19754162 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2575 1316 1259 33583 29041 4542 1799370 1214914 584456 590257 ROU ASSET 3161333 DEPOSITS 5000 3166333 OPERATING LEASE LIABILITY 2673017 240013 TICKET INSURANCE RESERVE 55128 220000 ACCURED EXPENSES 34304 241000 FUTURE SEASON CITY FEE 27000 240005 RETIREMENT EMPLOYEE CONTRIBUT 9040 250000 SALES TAX PAYABLE 7240 2805729 3728625 3728625 3728625 5683606 65787 65787 5617819 5617819 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNCATEGORIZED CHECKS 15,000 LOSS ON LEGAL SETTLEMENT 50,787 FORM 990 - ORGANIZATION'S MISSION THE AURORA THEATRE IS COMMITTED TO PRODUCING QUALITY, PROFESSIONAL THEATRE FOR THE SOUTHEAST, NORTH GEORGIA, AND OUR MOST ARDENT SUPPORTERS, THE RESIDENTS OF GWINNETT COUNTY. WE WILL SERVE THESE COMMUNITIES BY OFFERING ENTERTAINMENT THAT NURTURES A LOVE OF THEATRE AND DEVELOPS A NEW GENERATION OF THEATRE GOERS. FORM 990, PAGE 2, PART III, LINE 4D PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY FINANCE COMMITTEE, THEN PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING. QUESTIONS WERE ASKED AND ANSWERED ABOUT ITEMS ON THE RETURN AND MINOR MODIFICATIONS AND ADJUSTMENTS WERE MADE TO THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C NEW BOARD MEMEBERS ARE GIVEN A BOARD MEMBER HANDBOOK. IN THE HANDBOOK IS A CONFLICT OF INTEREST POLICY THAT MUST BE COMPLETED DECLARING THEIR CONFLICTS IF ANY AND SIGN THE POLICY. ON ANNUAL BASIS BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY DECLARING THEIR CONFLICTS IF ANY AND SIGN THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES SALARIES, INCREASES AND BENEFITS. FORM 990, PAGE 6, PART VI, LINE 18 INFORMATION, 990 AND AUDIT ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 UNCATEGORIZED CHECKS -15,000 LOSS ON LEGAL SETTLEMENT -50,787 TOTAL -65,787