2025-12-16T16:39:14-05:00 2025-06-30 581269031 RHODEN CPA FIRM 808 GREENE STREET SUITE 201 AUGUSTA GA 309010220 990 2024-07-01 581950583 IMPERIAL COMMUNITY THEATRE INC IMPE 7067228341 749 BROAD STREET AUGUSTA GA 30901 CHARLES SCAVULLO EXECUTIVE DIRECTOR 7067228293 2025-11-12 true true JENNIFER S HOBBS P00848032 7067247979 2025-11-17 2024 2025-03-06 01:10:19Z CHARLES SCAVULLO 749 BROAD STREET AUGUSTA GA 30901 330190 false 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 6 20 0 582860 88516 142573 158088 7617 30567 34225 19874 767275 297045 0 0 162826 160814 0 0 243319 268811 406145 429625 361130 -132580 2928107 2835385 175509 215372 2752598 2620013 X 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. false false 247140 158088 THE IMPERIAL THEATRE SERVES THE AUGUSTA COMMUNITY BY PROVIDING A YEAR ROUND VENUE FOR THE PERFORMING ARTS GROUPS, CONCERTS AND OTHER EVENTS. 159403 THE IMPERIAL THEATRE SERVES THE AUGUSTA COMMUNITY BY PROVIDING A YEAR ROUND VENUE FOR THE PERFORMING ARTS GROUPS, CONCERTS AND OTHER EVENTS. 159403 406543 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 6 false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true false false true true false GA X CHARLES SCAVULLO 7067228341 749 BROAD STREET AUGUSTA GA 30901 CHARLES SCAVULLO EXECUTIVE DI 40.00 X 80188 0 0 LEWIS BAIRD BOARD MEMBER 3.00 X 0 0 0 REBECCA BEST BOARD MEMBER 3.00 X 0 0 0 BEN CASELLA BOARD MEMBER 3.00 X 0 0 0 JEFF DRAKE BOARD MEMBER 3.00 X 0 0 0 WAYNE GUILFOYLE BOARD MEMBER 3.00 X 0 0 0 RICHARD LASHOBER BOARD MEMBER 3.00 X 0 0 0 SHAUNTIA LEWIS BOARD MEMBER 3.00 X 0 0 0 CHIP MATSON BOARD MEMBER 3.00 X 0 0 0 ALLISON MOORE BOARD MEMBER 3.00 X 0 0 0 LEAH PONTANI BOARD MEMBER 3.00 X 0 0 0 ED PRESNELL BOARD MEMBER 3.00 X 0 0 0 HEATHER J SEIGLER BOARD MEMBER 3.00 X 0 0 0 GEORGE SNEED BOARD MEMBER 3.00 X 0 0 0 ROB WYNN BOARD MEMBER 3.00 X 0 0 0 80188 false false false 4112 84404 88516 THEATRE REIMBURSEMENT INCOME 711300 124579 124579 BOX OFFICE INCOME 88669 88669 USER/RENTAL INCOME 73349 73349 OTHER OPERATING INCOME 450 450 MEMBERSHIP DUES 360 360 -129319 -129319 158088 30567 30567 52763 33145 19618 19618 VENDOR'S COMP - SALES TAX 256 256 256 297045 208529 80188 70565 9623 69163 60863 8300 11463 10087 1376 8050 8050 71 71 11297 11297 7136 7136 2735 2735 65256 65256 407 407 5050 5050 3922 3922 88767 88767 18801 18801 BOX OFFICE 27990 27990 ADMIN:TELEPHONE 10005 10005 IN HOUSE PRESENTING:GENER 6620 6620 HOUSE SUPPORT 5914 5914 6790 3007 3783 429625 406543 23082 0 88112 147869 729221 650215 1456 7250 3398879 1378328 2109318 2020551 9500 2928107 2835385 9580 29697 2822 36011 163107 149664 175509 215372 X 2210866 2159365 541732 460648 2752598 2620013 2928107 2835385 X -132580 -5 X false false false X 141272 283932 87506 582860 88516 1184086 141272 283932 87506 582860 88516 1184086 1184086 12 11 236 7617 30567 38443 3866 22984 35796 34225 19874 116745 1339274 832531 0.88410 0.92580 X PART II, LINE 10 CONCESSION SALES 116,745 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 2636998 781134 1855864 617835 511094 106741 94046 86100 7946 2020551 SBA LOAN 145413 DUE TO ORGAN FUND 9500 SBA LOAN PRINCIPAL PAYMENTS - 453699 -5249 149664 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4D THE IMPERIAL THEATRE SERVES THE AUGUSTA COMMUNITY BY PROVIDING A YEAR ROUND VENUE FOR THE PERFORMING ARTS GROUPS, CONCERTS AND OTHER EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY DIRECTOR PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY DETERMINES ANY CONFLICTS WITH BOARD MEMBERS AND DETERMINES THE NEED FOR ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS ALL COMPENSATION FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND ALL INFORMATION WHICH IS AVAILABLE TO THE PUBLIC IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RELEASE FROM TEMPORARILY RESTRICTED NET ASSETS 24,000 ROUNDING -5 RELEASE FROM TEMPORARILY RESTRICTED NET ASSETS -24,000 TOTAL -5