2024-05-14T13:49:42-04:00 2023-06-30 581269031 RHODEN CPA FIRM 808 GREENE STREET SUITE 201 AUGUSTA GA 309010220 990 2022-07-01 581950583 IMPERIAL COMMUNITY THEATRE INC IMPE 7067228341 749 BROAD STREET AUGUSTA GA 30901 CHARLES SCAVULLO EXECUTIVE DIRECTOR 7067228293 2024-05-15 true CHARLES SCAVULLO XXX-XX-XXXX true SUMMER L FINLEY BELL P01212066 7067247979 2024-05-14 2022 2023-04-26 12:10:37Z CHARLES SCAVULLO 749 BROAD STREET AUGUSTA GA 30901 441449 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. 14 14 8 0 283932 87506 123431 275689 11 236 22984 35796 430358 399227 0 0 135090 149867 0 0 262034 272093 397124 421960 33234 -22733 2732113 2633076 317912 241608 2414201 2391468 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 229916 275689 THE IMPERIAL THEATRE SERVES THE AUGUSTA COMMUNITY BY PROVIDING A YEAR ROUND VENUE FOR THE PERFORMING ARTS GROUPS, CONCERTS AND OTHER EVENTS. 172547 THE IMPERIAL THEATRE SERVES THE AUGUSTA COMMUNITY BY PROVIDING A YEAR ROUND VENUE FOR THE PERFORMING ARTS GROUPS, CONCERTS AND OTHER EVENTS. 172547 402463 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 8 false false false false false false false false false X 14 14 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 79294 0 0 SETH BABB BOARD MEMBER 3.00 X 0 0 0 LEWIS BAIRD BOARD MEMBER 3.00 X 0 0 0 BERNADETTE S BOOKER BOARD MEMBER 3.00 X 0 0 0 BEN CASELLA BOARD MEMBER 3.00 X 0 0 0 JEFF DRAKE BOARD MEMBER 3.00 X 0 0 0 KEVIN GROGAN ADVISORY BOA X 0 0 0 WAYNE GUILFOYLE BOARD MEMBER 3.00 X 0 0 0 RICHARD LASHOBER BOARD MEMBER 3.00 X 0 0 0 CHIP MATSON BOARD MEMBER 3.00 X 0 0 0 BRIAN MIRSHAK ADVISORY BOA X 0 0 0 ALLISON MOORE BOARD MEMBER X 0 0 0 TECIE NEW BOARD MEMBER 3.00 X 0 0 0 LEAH PONTANI BOARD MEMBER 3.00 X 0 0 0 ED PRESNELL BOARD MEMBER 3.00 X 0 0 0 HEATHER J SEIGLER BOARD MEMBER 3.00 X 0 0 0 GEORGE SNEED BOARD MEMBER 3.00 X 0 0 0 ROB WYNN BOARD MEMBER 3.00 X 0 0 0 79294 false false false 3523 83983 87506 THEATER OPERATIONS 711300 275689 275689 275689 236 236 78018 42222 35796 35796 399227 311721 79294 69779 9515 56903 50075 6828 13670 12030 1640 3300 3300 21296 21296 10753 10753 4020 4020 35584 35584 2206 2206 953 953 7692 7692 102768 102768 15057 15057 BOX OFFICE TICKET FEES 35775 35775 HOUSE SUPPLIES 22588 22588 TELEPHONE 8345 8345 BANK FEES 763 763 993 242 751 421960 402463 19497 0 374475 465849 159382 33049 9975 98030 104539 3228281 1198642 2090251 2029639 2732113 2633076 24247 15366 148324 80901 145341 145341 317912 241608 X 2324860 2320915 89341 70553 2414201 2391468 2732113 2633076 -22733 X false false false X 109348 90139 141272 283932 87506 712197 109348 90139 141272 283932 87506 712197 712197 137 110 12 11 236 506 42721 31970 3866 22984 35796 137337 850040 353943 0.83780 0.83940 X PART II, LINE 10 CONCESSION SALES 137,337 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 2297267 505632 1791635 518055 465514 52541 362959 227496 135463 2029639 NOTE PAYABLE - SBA 145341 145341 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.