2021-05-11T08:32:01-05:00 2020-06-30 464360813 SUZANNE M DENNING CPA PC 2816 HILLCREEK DRIVE SUITE B AUGUSTA GA 30909 990 2019-07-01 581950583 IMPERIAL COMMUNITY THEATRE INC IMPE 7067228293 749 BROAD STREET AUGUSTA GA 30901 CHARLES SCAVULLO EXECUTIVE DIRECTOR 7067228293 2021-05-03 0 S M DENNING CPA P00064196 7069226580 2019 2022-09-23 18:48:47Z CHARLES SCAVULLO 749 BROAD STREET AUGUSTA GA 30901 387623 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 5 0 0 0 109348 90139 387468 225266 137 110 42721 38970 539674 354485 0 0 0 0 232225 189025 0 0 0 308908 252236 541133 441261 -1459 -86776 2601066 2453301 107204 46215 2493862 2407086 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 423105 264346 THE IMPERIAL THEATRE SERVES THE AUGUSTA COMMUNITY BY PROVIDING A YEAR ROUND VENUE FOR THE PERFORMING ARTS GROUPS, CONCERTS AND OTHER EVENTS. 423105 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 5 0 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 CHARLES SCAVULLO EXECUTIVE DIRECTOR 40.00 X 70362 0 0 ERIN ARMSTRONG 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 KELLY KENNER MCINTYRE DIRECTOR 3.00 X 0 0 0 LEWIS VAIRD DIRECTOR 3.00 X 0 0 0 BRIAN MIRSHAK DIRECTOR 3.00 X 0 0 0 BEN CASELLA DIRECTOR 3.00 X 0 0 0 CARTER MURPHY DIRECTOR 3.00 X 0 0 0 ANGELA CHANG DIRECTOR 3.00 X 0 0 0 ED PRESNELL DIRECTOR 3.00 X 0 0 0 MARTHA ROBERTSON 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 70362 0 0 0 0 0 0 0 7000 83139 90139 THEATER OPERATIONS 711300 225266 225266 225266 110 110 65108 33138 31970 31970 SBA EIDL MISC INCOME 900099 7000 7000 7000 354485 264346 0 0 177045 161111 15934 11980 10902 1078 3300 3300 7072 7072 10216 10216 2349 2349 38699 38699 1911 1911 84523 84523 11439 10295 1144 OTHER REIMBURSED THEATE 33687 33687 BOX OFFICE TICKET FEES 27067 27067 HOUSE SUPPLIES 13885 13885 IN HOUSE PRESENTING 10294 10294 7794 7794 441261 423105 18156 0 185521 121185 188891 196741 9975 10155 60040 1480 3022236 898496 2156639 2123740 2601066 2453301 43328 27550 63876 -10097 0 28762 107204 46215 X 2209765 2185354 284097 221732 2493862 2407086 2601066 2453301 -86776 0 X 0 0 0 X 90642 71539 148276 109348 90139 509944 90642 71539 148276 109348 90139 509944 509944 119 173 148 137 110 687 36139 45963 45886 42721 31970 202679 713310 0.71490 0.66500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 2250767 354408 1896359 518055 373719 144336 203414 170369 33045 2123740 SBA PPP LOAN 28762 28762 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.