2026-06-16T16:38:18-04:00 2024-07-31 581484212 HOWARD MOORE & MCDUFFIE PC PO BOX 4547 MACON GA 31208 990 2023-09-01 581693192 THEATRE MACON INC THEA 4787469485 438 CHERRY STREET MACON GA 31201 RICHARD FRAZIER EXECUTIVE DIRECTOR 4787469485 2026-06-10 true true APRIL HORNSBY P00536708 4787425317 2026-06-16 2023 2025-03-06 01:10:19Z X GEORGIA OLSON 438 CHERRY STREET MACON GA 31208 313525 false X THEATREMACON.COM X 1985 GA THEATRE MACON AIMS TO BE A PREMIER COMMUNITY-BASED THEATER SERVING ITS REGION AND SETTING A STANDARD OF EXCELLENCE IN THE INDUSTRY BY: - DELIVERING CONSISTENT PROFESSIONAL-CALIBER, COMPELLING THEATRE - OFFERING EXCEPTIONAL EDUCATIONAL PROGRAMMING TO YOUTH AND ADULTS TO DEVELOP ESSENTIAL LIFE SKILLS - ENGAGING DEDICATED VOLUNTEERS WHO INVEST THEIR TIME, TALENT, AND RESOURCES - FOSTERING A CULTURE OF PHILANTHROPY AMONG INDIVIDUAL, CORPORATE, AND COMMUNITY STAKEHOLDERS 13 13 3 15 0 162695 70536 152797 209827 1985 27953 25294 1534 342771 309850 1500 0 99364 109195 0 48879 235365 283518 334729 394213 8042 -84363 1573586 1629268 8055 1573586 1621213 X THEATRE MACON AIMS TO BE A PREMIER COMMUNITY-BASED THEATER SERVING ITS REGION AND SETTING A STANDARD OF EXCELLENCE IN THE INDUSTRY BY: - DELIVERING CONSISTENT PROFESSIONAL-CALIBER, COMPELLING THEATRE - OFFERING EXCEPTIONAL EDUCATIONAL PROGRAMMING TO YOUTH AND ADULTS TO DEVELOP ESSENTIAL LIFE SKILLS - ENGAGING DEDICATED VOLUNTEERS WHO INVEST THEIR TIME, TALENT, AND RESOURCES - FOSTERING A CULTURE OF PHILANTHROPY AMONG INDIVIDUAL, CORPORATE, AND COMMUNITY STAKEHOLDERS false false 258756 1500 216872 COMMUNITY THEATRE - LIVE STATE PRODUCTIONS: 6 REGULAR SEASON PLAYS AND ONE SUMMER PRODUCTION 258756 true true false false false false false false false false true true 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 9 0 false 3 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false GA X RICHARD FRAZIER 4787469485 438 CHERRY STREET MACON GA 31208 RICHARD FRAZIER EXECUTIVE DI 40.00 X 53164 0 6576 GEORGIA OLSON CHAIR 1.50 X X 0 0 0 KATY CARR VICE CHAIR 1.50 X X 0 0 0 SUSAN GOODWIN SECRETARY 1.50 X X 0 0 0 KYLE GEORGE TREASURER 1.50 X X 0 0 0 STUART APPLETON DIRECTOR 1.50 X 0 0 0 MITCHELL BRINKLEY DIRECTOR 1.50 X 0 0 0 PAM BURKHALTER DIRECTOR 1.50 X 0 0 0 OLIVIA CARTER DIRECTOR 1.50 X 0 0 0 DANA DIXON-JONES DIRECTOR 1.50 X 0 0 0 MAI KULKARNI DIRECTOR 1.50 X 0 0 0 STEVEN LOTT DIRECTOR 1.50 X 0 0 0 LAINE TREIMAN DIRECTOR 1.50 X 0 0 0 AMY WATSON DIRECTOR 1.50 X 0 0 0 53164 6576 false false false 70536 70536 TICKET SALES 711110 209827 209827 209827 26415 26415 2319 2319 2319 2319 1538 1538 1538 1538 2890 3675 -785 -785 309850 211365 27949 X 1500 1500 58258 26486 15886 15886 44348 26528 16830 990 6589 3413 1758 1418 3979 3979 11177 11177 41679 41679 7836 7052 784 13642 7066 3640 2936 7974 4130 2128 1716 17977 17977 72837 37728 19434 15675 1306 1306 32342 16753 8629 6960 11683 6052 3117 2514 PRODUCTION EXPENSES 53682 53682 TICKETING FEES 7404 7404 394213 258756 86578 48879 365 -4622 204012 43377 1664901 1025456 599608 639445 769601 937348 13720 1573586 1629268 6128 1927 0 8055 X 1573586 1621213 1573586 1621213 1573586 1629268 X -84363 95525 36465 X false false false X 163385 363279 127141 192695 70536 917036 202323 36110 153067 172872 209827 774199 1919 2890 4809 365708 399389 280208 367486 283253 1696044 1696044 21157 500 8330 5285 28734 64006 21157 500 8330 5285 28734 64006 386865 399889 288538 372771 311987 1760050 0.96360 0.97590 0.04000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14000 14000 1055845 567631 488214 381798 245790 136008 213258 212035 1223 639445 COMMUNITY FOUNDATION 937348 F 937348 PAYROLL LIABILITIES 1927 1927 FORM 990, PAGE 1, ITEM B THIS RETURN IS BEING AMENDED FOR THE FOLLOWING: -ADD 4 DONORS TO SCHEDULE B. -REPORT CORRECTIONS TO CASH BALANCES IN PART X, LINES 1 & 2 IN ACCORDANCE WITH BANK RECONCILIATION AND VOIDED CHECKS. -REPORT OTHER ASSETS IN PART X, LINE 15. -REPORT CORRECTED REVENUE AND EXPENSE ITEMS IN PART VIII AND IX FOR RECLASSIFICATION BY NATURAL AND FUNCTIONAL CATEGORIES. FORM 990 - ORGANIZATION'S MISSION THEATRE MACON AIMS TO BE A PREMIER COMMUNITY-BASED THEATER SERVING ITS REGION AND SETTING A STANDARD OF EXCELLENCE IN THE INDUSTRY BY: - DELIVERING CONSISTENT PROFESSIONAL-CALIBER, COMPELLING THEATRE - OFFERING EXCEPTIONAL EDUCATIONAL PROGRAMMING TO YOUTH AND ADULTS TO DEVELOP ESSENTIAL LIFE SKILLS - ENGAGING DEDICATED VOLUNTEERS WHO INVEST THEIR TIME, TALENT, AND RESOURCES - FOSTERING A CULTURE OF PHILANTHROPY AMONG INDIVIDUAL, CORPORATE, AND COMMUNITY STAKEHOLDERS FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEWED THE FORM 990 BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED IN WRITING. FORM 990 IS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G MUSICIANS 20,504 0 0 PHOTOGRAPHY/VIDEOGRAPHY 6,300 0 0 SOUND AND LIGHTING 3,300 0 0 CHOREOGRAPHY 3,350 0 0 ACADEMY 2,650 0 0 OTHER PROFESSIONAL SERVICES 5,575 0 0 TOTAL 41,679 0 0 FORM 990, PART XI, LINE 9 THE ORGANIZATION RECORDED A PRIOR PERIOD ADJUSTMENT DURING THE FISCAL YEAR ENDED 7/31/24 RELATED TO THE FOLLOWING: 15,380 PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS 22,085 CAPITALIZE FIXED ASSETS PURCHASED IN PRIOR YEAR 36,465 TOTAL PRIOR PERIOD ADJUSTMENT