2021-08-16T07:44:53-07:00 2020-09-30 581312071 Treadwell Tamplin & Co LLP 157 W Jefferson St Madison GA 30650 990EZ 2019-10-01 272365249 Festival Hall Inc FEST 7622438022 PO Box 711 Greensboro GA 30642 Vernon S Sumner Chairman 2021-08-16 true Carrie M Wilkins P01372369 7063421040 2019 2022-09-23 18:48:47Z X www.festivalhallga.com X X 54604 X 37412 4263 12929 0 0 0 0 54604 4103 124 60742 64969 -10365 121200 110835 X 13878 9410 105691 100226 1831 1399 121400 111035 200 200 121200 110835 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 3052 Cultural fare 27467 30519 Pat Welch Board Member 0 0 Jarvis Wingfield Board Member 0 0 Jackie Greer Board Member 0 0 Skip Flint Board Member 0 0 Cail Hammons Vice-Chair 0 0 Vernon S Sumner Chairman 0 0 Carol Lynch Board Member 0 0 Marj Beuc 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 35295 47928 34027 28878 37412 183540 0 0 35295 47928 34027 28878 37412 183540 0 183540 1 1 11 7 20 0 32788 32361 29232 33980 12922 141283 324843 0.56500 0.57040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $4972 Other Expenses.1002 Office Expenses $992 Other Expenses.1005 Travel $30 Other Expenses.1007 Conferences, Conventions, and Meetings $45 Other Expenses.1009 Depreciation $5897 Other Expenses.1 Maintenance & repairs $21517 Other Expenses.2 Utilities $14332 Other Expenses.3 Security $3688 Other Expenses.4 Cleaning fees $3104 Other Expenses.5 Supplies $1920 Other Expenses.6 Lighting & sound $1849 Other Expenses.7 Events $1745 Other Expenses.8 Professional memberships $351 Other Expenses.9 Pest Control $300 Other Assets.1002 Furniture and Fixtures - Beginning $1831 Furniture and Fixtures - Ending $1399 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $200