2025-03-26T08:59:23-04:00 2024-06-30 853073393 BENTON WHITAKER LLP 107 GORDON ST SANFORD NC 27330 990 2023-07-01 562094466 SUNRISE PRESERVATION GROUP INC SUNR 9106928501 250 NW BROAD STREET SOUTHERN PINES NC 28387 MIKE MURPHY PRESIDENT 9106928501 2024-03-07 false ASHLEY WHITAKER P01320664 9197764636 2025-03-26 2023 2025-03-06 01:10:19Z MIKE MURPHY 250 NW BROAD STREET SOUTHERN PINES NC 28387 602077 false X WWW.SUNRISETHEATER.COM X 1998 NC TO MAINTAIN AND IMPROVE THE SUNRISE THEATER AND ENSURE IT IS USED TO ENRICH AND ENLIVEN THE ENTIRE COMMUNITY. 11 11 11 0 66719 44138 463763 467205 13698 22790 22614 67944 566794 602077 3000 2000 0 154117 178920 0 0 491200 552662 648317 733582 -81523 -131505 1464789 1342167 43678 54188 1421111 1287979 TO MAINTAIN AND IMPROVE THE SUNRISE THEATER AND ENSURE IT IS USED TO ENRICH AND ENLIVEN THE ENTIRE COMMUNITY. false false 659577 557939 THE SHOWING OF INDEPENDENT FILMS, MUSICAL AND DRAMATIC PERFORMANCES WHICH RETAINS THE HISTORIC USE OF THE BUILDING AND ENHANCES THE CULTURAL, SOCIAL, AND ECONOMIC CLIMATE OF OUR COMMUNITY. THE PROCEEDS ARE USED TO HELP IN THE MAINTENANCE OF THE HISTORIC BUILDING. 659577 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 20 0 false 11 true false false false false false false false false X 11 11 false false false false false false false true true false true true true true true true true true false false false X X MIKE MURPHY 9106928501 250 NW BROAD STREET SOUTHERN PINES NC 28387 X DAVID ALZAMORA SECRETARY X 0 0 0 COLETTE BACHAND BOARD MEMBER X 0 0 0 DUSTIN BONECUTTER BOARD MEMBER X 0 0 0 FALLON BREWINGTON BOARD MEMBER X 0 0 0 FRANK DANIELS BOARD MEMBER X 0 0 0 JOHN DEMPSEY BOARD MEMBER X 0 0 0 CAROL DUFFY BOARD MEMBER X 0 0 0 AMIEE HALEY VICE PRESIDE X 0 0 0 CHRIS HUNT TREASURER X 0 0 0 GEORGE MANLEY BOARD MEMBER X 0 0 0 MIKE MURPHY PRESIDENT X 0 0 0 false false false 44138 44138 PROGRAM REVENUES:TICKETS 227057 227057 PROGRAM REVENUES:CONCESSIONS 157309 157309 PROGRAM REVENUES:SPONSORSHIPS 81704 81704 PROGRAM REVENUES:MERCHANDISE 1135 1135 467205 22790 22790 PROGRAM REVENUES:LEASES & REN 67944 67944 67944 602077 557939 X 2000 2000 157331 157331 9562 9562 12027 12027 30239 30239 21713 21713 2190 2190 31321 29773 1548 979 979 1627 1627 26654 26654 13486 9825 3661 PROGRAM EXPENSES:EVENT EX 159415 159415 PROGRAM EXPENSES:CONTRACT 90450 90450 PROGRAM EXPENSES:CONCESSI 57639 57639 GENERAL EXPENSES:MISCELLA 38557 38557 78392 78392 733582 659577 74005 0 55388 54066 562260 463429 1842 15775 13436 1285330 514923 797060 770407 32464 33708 7121 1464789 1342167 34223 16724 9455 11364 26100 43678 54188 X 1056000 1023324 365111 264655 1421111 1287979 1464789 1342167 X -131505 -1627 X false false false X 106163 128694 362689 66719 44138 708403 488131 188557 406028 463763 557939 2104418 594294 317251 768717 530482 602077 2812821 2812821 32187 2718 1847 13698 22790 73240 32187 2718 1847 13698 22790 73240 51112 30678 22614 67944 172348 626481 371081 801242 566794 692811 3058409 0.91970 0.93980 0.02000 0.03000 X PART III, LINE 12 172,348 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346837 346837 938493 770407 168086 514923 ACCRUED EXPENSES 10578 CANON PRINTER LEASE 6250 CREDIT CARD (7224) 3196 GIFT CARDS SOLD 3000 SALES TAX PAYABLE 1741 PAYROLL LIABILITIES:INSURANCE PREMIU 1335 26100 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD VIA EMAIL TO REVIEW PRIOR TO THE FORM 990 BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL DIRECTORS AND OFFICERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE SUNRISE PRESERVATION GROUP. EACH BOARD MEMBER AND OFFICER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS OR HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FORM 990, PAGE 6, PART VI, LINE 18 THE BY-LAWS, CONFLICT OF INTEREST POLICY AN DFINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E GENERAL EXPENSES:REPAIRS 28,868 0 0 PROGRAM EXPENSES:SALES TA 25,402 0 0 PROGRAM EXPENSES:EVENT AD 22,894 0 0 EQUIPMENT LEASE EXPENSE 1,228 0 0 TOTAL 78,392 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -80,135 BOOK/TAX DIFFERENCE 78,508 TOTAL -1,627