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Nonprofiteer
← IMPERIAL COMMUNITY THEATRE INC

Form 990 for tax year 2024

Filed by IMPERIAL COMMUNITY THEATRE INC.

Totals

Total revenue
$297,045
Total expenses
$429,625
Contributions and grants received
$88,516
Grants paid
$0
Program service revenue
$158,088
Investment income
$30,567
Other revenue
$19,874
Total assets, end of year
$2,835,385
Total liabilities, end of year
$215,372
Net assets or fund balances, end of year
$2,620,013
Program services expenses (Part IX)
$406,543
Management and general expenses
$23,082
Fundraising expenses
$0
Program service expenses (Part III)
$406,543

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,112

  • 1f · All other contributions, gifts and grants

    $84,404

  • 2a · Program service revenue: THEATRE REIMBURSEMENT INCOME

    total $124,579 · related or exempt $124,579

  • 2b · Program service revenue: BOX OFFICE INCOME

    total $88,669 · related or exempt $88,669

  • 2c · Program service revenue: USER/RENTAL INCOME

    total $73,349 · related or exempt $73,349

  • 2d · Program service revenue: OTHER OPERATING INCOME

    total $450 · related or exempt $450

  • 2e · Program service revenue: MEMBERSHIP DUES

    total $360 · related or exempt $360

  • 2f · All other program service revenue

    total -$129,319 · related or exempt -$129,319

  • 3 · Investment income

    total $30,567 · related or exempt $30,567

  • 10a · Gross sales of inventory

    $52,763

  • 10b · Cost of goods sold

    $33,145

  • 10c · Net income from sales of inventory

    total $19,618 · related or exempt $19,618

  • 11a · Other revenue: VENDOR'S COMP - SALES TAX

    total $256 · related or exempt $256

  • 11e · Other revenue, total

    $256

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,188 · program services $70,565 · management and general $9,623

  • 7 · Other salaries and wages

    total $69,163 · program services $60,863 · management and general $8,300

  • 10 · Payroll taxes

    total $11,463 · program services $10,087 · management and general $1,376

  • 11c · Fees: accounting

    total $8,050 · program services $8,050

  • 11g · Fees: other

    total $71 · program services $71

  • 12 · Advertising and promotion

    total $11,297 · program services $11,297

  • 13 · Office expenses

    total $7,136 · program services $7,136

  • 14 · Information technology

    total $2,735 · program services $2,735

  • 16 · Occupancy

    total $65,256 · program services $65,256

  • 17 · Travel

    total $407 · program services $407

  • 19 · Conferences, conventions and meetings

    total $5,050 · program services $5,050

  • 20 · Interest

    total $3,922 · program services $3,922

  • 22 · Depreciation, depletion and amortization

    total $88,767 · program services $88,767

  • 23 · Insurance

    total $18,801 · program services $18,801

  • 24a · Other expenses: BOX OFFICE

    total $27,990 · program services $27,990

  • 24b · Other expenses: ADMIN:TELEPHONE

    total $10,005 · program services $10,005

  • 24c · Other expenses: IN HOUSE PRESENTING:GENER

    total $6,620 · program services $6,620

  • 24d · Other expenses: HOUSE SUPPORT

    total $5,914 · program services $5,914

  • 24e · All other expenses

    total $6,790 · program services $3,007 · management and general $3,783

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,112 · end of year $147,869

  • 2 · Savings and temporary cash investments

    beginning of year $729,221 · end of year $650,215

  • 4 · Accounts receivable

    beginning of year $1,456 · end of year $7,250

  • 10a · Land, buildings and equipment: cost or other basis

    $3,398,879

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,378,328

  • 10c · Land, buildings and equipment, net

    beginning of year $2,109,318 · end of year $2,020,551

  • 15 · Other assets

    end of year $9,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,580 · end of year $29,697

  • 19 · Deferred revenue

    beginning of year $2,822 · end of year $36,011

  • 25 · Other liabilities

    beginning of year $163,107 · end of year $149,664

  • 27 · Net assets without donor restrictions

    beginning of year $2,210,866 · end of year $2,159,365

  • 28 · Net assets with donor restrictions

    beginning of year $541,732 · end of year $460,648

Mission and programs · 2024

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.

  • THE IMPERIAL THEATRE SERVES THE AUGUSTA COMMUNITY BY PROVIDING A YEAR ROUND VENUE FOR THE PERFORMING ARTS GROUPS, CONCERTS AND OTHER EVENTS.

    Expenses $247,140 · Revenue $158,088

  • THE IMPERIAL THEATRE SERVES THE AUGUSTA COMMUNITY BY PROVIDING A YEAR ROUND VENUE FOR THE PERFORMING ARTS GROUPS, CONCERTS AND OTHER EVENTS.

    Expenses $159,403

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles Scavullo

    EXECUTIVE DI

    Total calculated
    $80,188
    From this org
    $80,188
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lewis Baird

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Rebecca Best

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ben Casella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jeff Drake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Wayne Guilfoyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Richard Lashober

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Shauntia Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Chip Matson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Allison Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Leah Pontani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ed Presnell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Heather J Seigler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • George Sneed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Rob Wynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202523509349300537

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