2024-05-15T16:07:40-04:00 2023-12-31 812990419 Wayne Jones Accounting Services 101 E 2nd Ave Ste 330 Rome GA 30161 990 2023-01-01 050530154 FRIENDS OF CALHOUNS GEM THEATRE INC FRIE 114 NORTH WALL ST Calhoun GA 30701 WILLIAM G ASBURY TREASURER 7066253132 2024-05-15 true WILLIAM ASBURY XXX-XX-XXXX true Wayne Jones CPA P01451493 7062328565 2024-05-15 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 460788 false X www.calhoungem.org X 2002 GA TO RESTORE THE HISTORIC GEM THEATRE IN DOWNTOWN CALHOUN, GA. THE STRUCTURE HAS SIGNIFICANT VALUE TO THE HISTORY OF THE COMMUNITY. 8 8 1 0 0 105549 346002 87 9150 460788 0 0 11480 0 8553 366016 377496 83292 3066646 3056982 76024 74728 2990622 2982254 TO RESTORE THE HISTORIC GEM THEATRE IN DOWNTOWN CALHOUN, GA. THE STRUCTURE HAS SIGNIFICANT VALUE TO THE HISTORY OF THE COMMUNITY. false false 144020 THE ORGANIZATION CONTINUES TO RAISES PUBLIC AWARENESS AND THE QUALITY OF LIFE BY PROVIDING THE COMMUNITY WITH PLAYS, MUSIC, CONCERTS, ETC. PART III, LINE 4D--ALL OTHER ACCOMPLISHMENTSEXPENSES INCURRED TO PROVIDE THE COMMUNITY WITH PLAYS, MUSIC, CONCERTS, ETC.PART VI, LINE 11B--ORGANIATIONS PROCESS TO REVIEW FORM 889. NO REVIEW WAS OR WILL BE CONDUCTED.PART XI, LINE 9-OTHER CHANGES IN NET ASSETS EXPLANATIONBOOK/TAX DEPRECIATION DIFFERENCE $-176PART VI, LINE 19--GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. 144020 true false false false false false false 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 false false false false false true 85363 0 true 1 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false GA X X WILLIAM ASBURY 7066253132 114 NORTH WALL ST Calhoun GA 30701 X FAYE BENTLEY SECRETARY 0.00 0.00 X 0 0 0 WILLIAM ASBURY TREASURER 0.00 0.00 X 0 0 0 KIM WATTERS PRESIDENT 0.00 0.00 X 0 0 0 0 0 0 0 false false false 105549 105549 ADMISSIONS 711190 302722 302722 CONCESSIONS 711190 43280 43280 CONCESSIONS 711190 TICKET REFUNDS 711190 346002 87 87 9150 9150 9150 9150 460788 355239 0 0 X 10392 10392 1088 1088 750 750 94768 93231 1537 8553 8553 18473 18473 8780 8780 1383 1383 46097 46097 BANK FEES 70 70 CLEANING SUPPLIES 695 695 CONCESSIONS LABOR 4275 4275 CONCESSIONS SUPPLIES 15317 15317 166855 29814 137041 377496 144020 224923 8553 208370 220360 13174 1457 7023 3802718 966096 2836622 2836622 3066646 3056982 1024 1654 75000 73074 76024 74728 X 2990622 2982254 2990622 2982254 3066646 3056982 83292 -91660 0 X true X false true false X 14000 10785 195409 18485 105549 344228 257172 60021 88545 225897 302722 934357 4879 2250 33450 52430 93009 271172 75685 286204 277832 460701 1371594 1371594 173 217 87 477 173 217 87 477 271172 75685 286377 278049 460788 1372071 0.99970 0.99960 0.00000 0.00000 X 3739729 966096 2773633 62989 62989 2836622 Form 990 governing body review Part VI line 11 PART VI, LINE 11B--ORGANIZATIONS PROCESS TO REVIEW FORM 889. NO REVIEW WAS OR WILL BE CONDUCTED. Conflict of interest policy compliance Part VI line 12c OFFICERS AND BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT TO BOARD AND MUST AFFIRM COMPLIANCE ON AN ANNUAL BASIS. Form 990 availability to public Part VI line 18 PART VI, LINE 19--GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. Governing documents etc available to public Part VI line 19 RETIREMENT OF BUILDING NOTE Explanation of other changes in net assets or fund balances Part XI line 9 RETIREMENT OF BUILDING NOTE CHANGE IN RECEIVABLES AND PAYABLES List of other fees for services expenses Part IX line 11g EVENT SECURITY $1,890; MOVIE RIGHTS & RENTAL $5,614; TALENT $ 31,472;PRIZES $350; GATEWAY $346; GREEN ROOM SUPPLIES $86; MUSIC LIC $2,611; TALENT BROKER $650; SPLIT SETTLEMENT $14,850; GRANT EXP $199 List of other expenses Part IX line 24e ALCOHOL PERMITS $464; SALES TAX $13,168; TICKETING FEES-$6,159