2025-01-20T08:52:42-05:00 2024-08-31 201611421 Duncan & Kitchens LLC 327 Monroe Street Suite D Clarkesville GA 30523 990 2023-09-01 581532338 HABERSHAM COMMUNITY THEATER INC HABE P O BOX 846 CLARKESVILLE GA 30523 JOSHUA BRACKETT TREASURER 7067785161 2024-12-06 true true Joseph Duncan P00152193 7067545814 2025-01-20 2023 2024-10-15 13:58:12Z TRACY PATO 210561 false X X 1983 GA TEACH AND PERFORM THEATRICAL ART THROUGH LIVE LOCAL PRODUCTIONS. PROVIDE THE COMMUNITY WITH QUALITY MUSICAL AND THEATRICAL ENTERTAINMENT SHOWCASING A VARIETY OF STYLES EACH. 11 11 0 45 0 0 43121 52689 127696 141078 717 1817 8226 8641 179760 204225 0 0 0 0 0 158149 207751 158149 207751 21611 -3526 504411 513058 37813 49986 466598 463072 TEACH AND PERFORM THEATRICAL ART THROUGH LIVE LOCAL PRODUCTIONS. PROVIDE THE COMMUNITY WITH QUALITY MUSICAL AND THEATRICAL ENTERTAINMENT SHOWCASING A VARIETY OF STYLES EACH. false false 146603 195490 TEACH AND PERFORM THEATRICAL ART THROUGH LIVE LOCAL PRODUCTIONS. PROVIDE THE COMMUNITY WITH QUALITY MUSICAL AND THEATRICAL ENTERTAINMENT SHOWCASING A VARIETY OF STYLES EACH. 146603 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 true 0 0 0 false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false false false false GA X JOSHUA BRACKETT 7067785161 P O BOX 846 CLARKESVILLE GA 30523 X SUSAN WATSON DIRECTOR 1.00 0.00 X 0 0 0 AMANDA MORENO DIRECTOR 1.00 0.00 X 0 0 0 DAVID OPPENHEIMER DIRECTOR 1.00 0.00 X 0 0 0 MARY DECKER DIRECTOR 2.00 0.00 X 0 0 0 ANNETTE WEBB DIRECTOR 1.00 0.00 X 0 0 0 JACK MOLNAR DIRECTOR 4.00 0.00 X 0 0 0 TRACY PATO PRESIDENT 6.00 0.00 X 0 0 0 JOSHUA BRACKETT TREASURER 6.00 0.00 X 0 0 0 ADAM WILEY VP 4.00 0.00 X 0 0 0 TLESHIA FARRAR SECRETARY 4.00 0.00 X 0 0 0 RUFINO PATO VP 4.00 0.00 X 0 0 0 0 0 0 0 false false false 18440 34249 52689 TICKET REVENUE 711110 141078 141078 141078 1817 1817 14977 6336 8641 8641 204225 151536 0 0 X 12652 12652 20040 20040 873 873 30752 30752 25325 25325 13366 13366 TAX EXPENSES 1933 1933 TECHNICAL EXPENSE 4459 4459 OPERATING EXPENSES 1365 1365 TELEPHONE 3783 3783 93203 91915 1288 207751 146603 61148 0 109479 27204 101743 15810 23387 660461 299737 379122 360724 504411 513058 1012 36801 49986 37813 49986 X 466598 462489 583 466598 463072 504411 513058 -3526 0 X false false false X 27904 10593 53988 51347 70072 213904 58597 37224 120257 137883 141078 495039 86501 47817 174245 189230 211150 708943 708943 17 9 7 717 1817 2567 17 9 7 717 1817 2567 86518 47826 174252 189947 212967 711510 0.99640 0.00000 0.00000 0.00000 X 569614 243830 325784 90847 55907 34940 360724 Form 990 governing body review Part VI line 11 THE GOVERNING BOARD REVIEWS FINANCIAL REPORTS ON A MONTHLY BASIS AND REVIEWS THE FORM 990 PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY GOVERNING INTERACTION BETWEEN BOARD MEMBERS AND ORGANIZATION AS IT PRETAINS TO CONTRACT SERVICES Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO OFFICERS MAINTAINING THE RECORDS OF THE ORGANIZATION List of other expenses Part IX line 24e OTHER PROGRAM EXPENSES ARE LISTED ON ATTACHED OVERFLOW SCHEDULEMERCHANT FEES - $14,375SHOW EXPENSES - $77,540