2022-03-14T18:57:29-05:00 2021-06-30 464360813 SUZANNE M DENNING CPA PC 2816 HILLCREEK DRIVE SUITE B AUGUSTA GA 30909 990 2020-07-01 581950583 IMPERIAL COMMUNITY THEATRE INC IMPE 7067228293 749 BROAD STREET AUGUSTA GA 30901 CHARLES SCAVULLO EXECUTIVE DIRECTOR 7067228293 2022-02-21 0 CHARLES SCAVULLO 999009999 S M DENNING CPA P00064196 7069226580 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHARLES SCAVULLO 749 BROAD STREET AUGUSTA GA 30901 277900 0 X WWW.IMPERIALTHEATRE.COM X 1970 GA THE HISTORIC IMPERIAL THEATRE PROVIDES A VENUE FOR PERFORMANCE AND CONCERTS FOR THE AUGUSTA COMMUNITY. FIRST OPENED IN 1918, THE THEATRE IS LOCATED IN THE BROAD STREET HISTORICAL DISTRICT AND IS LISTED ON THE NATIONAL REGISTER. 14 14 7 0 0 0 90139 141272 225266 132750 110 12 38970 3866 354485 277900 0 0 0 0 189025 98133 0 0 0 252236 189283 441261 287416 -86776 -9516 2453301 2621961 46215 222980 2407086 2398981 THE HISTORIC IMPERIAL THEATRE PROVIDES A VENUE FOR PERFORMANCE AND CONCERTS FOR THE AUGUSTA COMMUNITY. FIRST OPENED IN 1918, THE THEATRE IS LOCATED IN THE BROAD STREET HISTORICAL DISTRICT AND IS LISTED ON THE NATIONAL REGISTER. 0 0 268112 277900 THE IMPERIAL THEATRE SERVES THE AUGUSTA COMMUNITY BY PROVIDING A YEAR ROUND VENUE FOR THE PERFORMING ARTS GROUPS, CONCERTS AND OTHER EVENTS. 268112 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 GA X CHARLES SCAVULLO 7067228293 749 BROAD STREET AUGUSTA GA 30901 X CHARLES SCAVULLO EXECUTIVE DIRECTOR 40.00 X 0 0 0 RICHARD LASHOBER DIRECTOR 3.00 X 0 0 0 CHIP MATSON DIRECTOR 3.00 X 0 0 0 SETH BABB DIRECTOR 3.00 X 0 0 0 BRIAN MIRSHAK ADVISORY BOARD MEMBER 0.00 X 0 0 0 BEN CASELLA DIRECTOR 3.00 X 0 0 0 CARTER MURPHY DIRECTOR 3.00 X 0 0 0 LEWIS BAIRD DIRECTOR 3.00 X 0 0 0 ED PRESNELL DIRECTOR 3.00 X 0 0 0 TECIE SAMS DIRECTOR 3.00 X 0 0 0 GEORGE SNEED DIRECTOR 3.00 X 0 0 0 ROB WYNN DIRECTOR 3.00 X 0 0 0 KEVIN GROGAN ADVISORY BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 5600 135672 141272 THEATER OPERATIONS 711300 132750 132750 132750 12 12 3866 0 3866 3866 277900 136628 0 0 89321 75167 14154 8812 7680 1132 3892 3892 4653 4653 3587 3229 358 33848 33848 94998 94998 15003 11343 3660 BOX OFFICE TICKET FEES 10393 10393 HOUSE SUPPLIES 8650 8650 TELEPHONE 6937 6937 EQUIPMENT AND GENERAL M 2846 2846 4476 4476 287416 268112 19304 0 121185 211778 196741 100255 10155 9975 1480 132092 3161354 993493 2123740 2167861 2453301 2621961 27550 10344 -10097 33974 28762 178662 46215 222980 X 2185354 2295935 221732 103046 2407086 2398981 2453301 2621961 -9516 1411 0 X 0 0 0 X 71539 148276 109348 90139 141272 560574 71539 148276 109348 90139 141272 560574 560574 173 148 137 110 12 580 45963 45886 42721 31970 3866 170406 731560 0.76630 0.71490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 2297267 404220 1893047 518055 404317 113738 296032 184956 111076 2167861 SBA PPP LOAN 28762 NOTE PAYABLE - SBA 149900 178662 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW DID OR WILL TAKE PLACE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.