2023-08-08T10:31:10-07:00 2022-09-30 581312071 Treadwell Tamplin & Co LLP 157 W Jefferson St Madison GA 30650 990EZ 2021-10-01 272365249 Festival Hall Inc FEST 7622438022 PO Box 711 Greensboro GA 30642 Blayne May Chairman 2023-08-08 true Blayne May 999009999 Carrie M Wilkins P01372369 7063421040 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X www.festivalhallga.com X X 127239 X 64196 25595 37448 0 0 0 0 127239 20106 126 106558 126790 449 109784 110233 X 25720 18881 94761 89296 967 2256 121448 110433 11664 200 109784 110233 To enhance the range, quality and accessibility of cultural fare available to the public, promote art education and contribute to the overall cultural life of Greensboro and the surrounding area. Arts and Educational programs 7449 Cultural fare 67041 74490 Justin Cullifer Vice-Chair 0 0 Jarvis Wingfield Board Member 0 0 Ben Northrop Board Member 0 0 Ronald McWhorter Board Member 0 0 Kendrick Ward Board Member 0 0 Christian Blayne May Chairman 0 0 Carol Lynch Board Member 0 0 Christine Plazola Board Member 0 0 Nicole Chillemi Director 0 0 false false false false false false false 0 0 0 false 0 0 false Nicole Chillemi 201 N Main Street Greensboro GA 30642 7622438022 false false false false false false false false false false false NONE NONE true X 34027 28878 37412 53822 76725 230864 0 0 34027 28878 37412 53822 76725 230864 0 230864 11 7 4 8 30 0 29232 33980 12922 6443 37440 120017 350911 0.65790 0.63740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $9104 Other Expenses.1002 Office Expenses $6010 Other Expenses.1005 Travel $68 Other Expenses.1009 Depreciation $6327 Other Expenses.1 Maintenance & repairs $27893 Other Expenses.2 Utilities $22536 Other Expenses.3 Cleaning fees $9652 Other Expenses.4 Security $7913 Other Expenses.5 Concession Supplies $6023 Other Expenses.6 Lighting & sound $4101 Other Expenses.7 Events $3935 Other Expenses.8 Professional memberships $1562 Other Expenses.9 Membership $1311 Other Expenses.11 Bank charges $123 Other Assets.1002 Furniture and Fixtures - Beginning $967 Furniture and Fixtures - Ending $535 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1721 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $201 Accounts Payable and Accrued Expenses - Ending $200 Total Liabilities.1003 Deferred Revenue - Beginning $11463 Deferred Revenue - Ending $0