Nonprofit · EIN 58-1963957
HOLLY THEATRE COMMUNITY CENTER INC
Tax-exempt · DAHLONEGA, GA 30533
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $513,585 | $547,744 | -$34,159 | $1,274,766 | $3,509 | $1,271,257 |
| December 31, 2024 | 990 | $680,824 | $621,945 | $58,879 | $1,310,267 | $4,851 | $1,305,416 |
| December 31, 2023 | 990 | $633,545 | $522,274 | $111,271 | $1,249,104 | $2,567 | $1,246,537 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $66,391
- Program service revenue
- $422,299
- Investment income
- $11,021
- Other revenue
- $13,874
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $63,638
- Salaries, compensation and benefits (total)
- $71,083
- Professional fundraising fees
- $0
- Accounting fees
- $21,134
- Occupancy
- $30,872
- Depreciation
- $39,422
- Program services (functional)
- $517,607
- Management and general (functional)
- $30,137
Balance sheet and other
- Total assets, start of year
- $1,310,267
- Total assets, end of year
- $1,274,766
- Total liabilities, end of year
- $3,509
- Net assets, end of year
- $1,271,257
- Land, buildings and equipment
- $913,875
- Net assets without donor restrictions
- $1,271,257
- Gross receipts
- $513,585
- Employees
- 2
- Volunteers
- 122
- Year formed
- 1991
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DREW FERGUSON | DIRECTOR Trustee or director | 2 | $0 |
| TAYLOR JARRARD | DIRECTOR Trustee or director | 2 | $0 |
| RYAN MCDUFFIE | TREASURER Trustee or director, Officer | 2 | $0 |
| JESSE MCWHORTER | DIRECTOR Trustee or director | 2 | $0 |
| KAREN PONDER | DIRECTOR Trustee or director | 2 | $0 |
| ANN RIGGS | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID ROBERTSON | CHAIR Trustee or director, Officer | 3 | $0 |
| KIM SMITH | DIRECTOR Trustee or director | 2 | $0 |
| BRUCE VARNER | DIRECTOR Trustee or director | 2 | $0 |
| GLENN WHITEHEAD | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE BATES | DIRECTOR Trustee or director | 2 | $0 |
| TAYLOR JARRARD | DIRECTOR Trustee or director | 2 | $0 |
| LIBBY KIRBY | DIRECTOR Trustee or director | 2 | $0 |
| RYAN MCDUFFIE | TREASURER Trustee or director, Officer | 2 | $0 |
| CARLA MCWHORTER | DIRECTOR Trustee or director | 2 | $0 |
| MARLIN NELSON | DIRECTOR Trustee or director | 2 | $0 |
| KAREN PONDER | DIRECTOR Trustee or director | 2 | $0 |
| ANN RIGGS | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID ROBERTSON | CHAIR Trustee or director, Officer | 2 | $0 |
| BRUCE VARNER | DIRECTOR Trustee or director | 2 | $0 |
| GLENN WHITEHEAD | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAWYER HENDERSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| TAYLOR JARRARD | DIRECTOR Trustee or director | 2 | $0 |
| LIBBY KIRBY | DIRECTOR Trustee or director | 2 | $0 |
| CARLA MCWHORTER | DIRECTOR Trustee or director | 2 | $0 |
| MARLIN NELSON | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM POOLE | DIRECTOR Trustee or director | 2 | $0 |
| DAVID ROBERTSON | CHAIR Trustee or director, Officer | 2 | $0 |
| GREG STIPE | TREASURER Trustee or director, Officer | 2 | $0 |
| BUD STUMBAUGH | DIRECTOR Trustee or director | 2 | $0 |
| BRUCE VARNER | DIRECTOR Trustee or director | 2 | $0 |
| GLENN WHITEHEAD | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 69 W MAIN ST, DAHLONEGA, GA 30533-1000
- Principal officer (990 for 2025)
- RYAN MCDUFFIE, 69 WEST MAIN ST, DAHLONEGA, GA 30533
- Signed the 990
- RYAN MCDUFFIE, TREASURER
- Phone
- (706) 530-5162
- Website
- WWW.HOLLYTHEATER.COM
- Return prepared by
- MUNDY & COMPANY LLC
Mission
PRESERVATION, RESTORATION, AND OPERATION OF THE HOLLY THEATRE BUILDING AS A COMMUNITY CENTER FOR CULTURAL, EDUCATIONAL, ARTISTIC, LIVE THEATRE, AND OTHER PERFORMANCES, EXHIBITS, PROGRAMS, AND SIMILAR PUBLIC USES FOR THE CITIZENS OF LUMPKIN COUNTY GEORGIA AND THE SURROUNDING AREAS.
Program accomplishments
- PRESERVATION, RESTORATION, AND OPERATION OF THE HOLLY THEATRE BUILDING AS A COMMUNITY CENTER FOR CULTURAL, EDUCATIONAL, ARTISTIC, LIVE THEATRE, AND OTHER PERFORMANCES, EXHIBITS, PROGRAMS, AND SIMILAR PUBLIC USES FOR THE CITIZENS OF LUMPKIN COUNTY GEORGIA AND THE SURROUNDING AREAS.Expenses $517,607
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1963957
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $1,274,766
- Income (IRS master file)
- $513,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $513,585 | $547,744 | $1,274,766 | XML |
| 990 | December 2024 | $680,824 | $621,945 | $1,310,267 | XML |
| 990 | December 2023 | $633,545 | $522,274 | $1,249,104 | XML |
| 990 | December 2022 | $469,813 | $432,582 | $1,137,004 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1963957).
Questions about HOLLY THEATRE COMMUNITY CENTER INC
- What is the EIN of HOLLY THEATRE COMMUNITY CENTER INC?
- The employer identification number (EIN) of HOLLY THEATRE COMMUNITY CENTER INC is 58-1963957.
- Is HOLLY THEATRE COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HOLLY THEATRE COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLY THEATRE COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLLY THEATRE COMMUNITY CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLLY THEATRE COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOLLY THEATRE COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2025 names RYAN MCDUFFIE.
- Who are the officers and directors of HOLLY THEATRE COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does HOLLY THEATRE COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $513,585, expenses of $547,744 and total assets of $1,274,766 at year end.
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