2024-05-15T13:16:05-05:00 2022-06-30 560570567 DMJPS PLLC 509 WEST MAIN STREET SANFORD NC 27332 990 2021-07-01 581468163 TEMPLE THEATRE CO INC TEMP 9197744155 PO BOX 391 SANFORD NC 273310391 SHAY P BENTON TREASURER 9197744155 2024-05-09 1 SHAY BENTON 999009999 ROBIN D BENNETT CPA P01618107 9197744535 2024-05-06 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X SHAY P BENTON PO BOX 391 SANFORD NC 273310391 1718807 0 X WWW.TEMPLESHOWS.COM X 1987 NC PROMOTES PROGRAMS OF A CULTURAL, EDUCATIONAL, & RECREATIONAL NATURE FOR THE BENEFIT OF THE COMMUNITY THROUGH THE ART OF LIVE THEATRE. AS LEE COUNTY, NORTH CAROLINA'S NUMBER ONE TOURIST ATTRACTION, THE ORGANIZATION GENERATES BUSINESS FOR LOCAL MERCHANTS AND HELPS PROMOTE ECONOMIC STABILITY IN THE COUNTY. THE PRODUCTION COSTS ARE FINANCED BY TICKET SALES. 10 10 39 165 0 7007 774754 1155688 128622 471043 3118 13709 30392 75343 936886 1715783 0 0 0 0 328658 414703 0 0 0 357946 556671 686604 971374 250282 744409 1747724 2219276 602811 378490 1144913 1840786 X PROMOTES PROGRAMS OF A CULTURAL, EDUCATIONAL, & RECREATIONAL NATURE FOR THE BENEFIT OF THE COMMUNITY THROUGH THE ART OF LIVE THEATRE. AS LEE COUNTY, NORTH CAROLINA'S NUMBER ONE TOURIST ATTRACTION, THE ORGANIZATION GENERATES BUSINESS FOR LOCAL MERCHANTS AND HELPS PROMOTE ECONOMIC STABILITY IN THE COUNTY. THE PRODUCTION COSTS ARE FINANCED BY TICKET SALES. 0 0 351059 487528 PROMOTES PROGRAMS OF A CULTURAL & RECREATIONAL NATURE FOR THE BENEFIT OF THE COMMUNITY. THE PRODUCTION COSTS ARE FINANCED BY TICKET SALES. 351059 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 1 39 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X SHAY P BENTON 9197744155 120 CARTHAGE STREET SANFORD NC 27330 WILLIAM G GROSS PRESIDENT 2.00 X X 0 0 0 JAYNE HARTMAN PAST PRESIDENT 2.00 X X 0 0 0 JUSTIN SMITH SECRETARY 2.00 X X 0 0 0 SHAY P BENTON TREASURER 2.00 X X 0 0 0 TOM FRYE BOARD MEMBER 2.00 X 0 0 0 DR MINDY DEASON MARLOWE BOARD MEMBER 2.00 X 0 0 0 TERRY MCMILLIAN BOARD MEMBER 2.00 X 0 0 0 DAVID MORSE BOARD MEMBER 2.00 X 0 0 0 DR KARYN RAHN BOARD MEMBER 2.00 X 0 0 0 RICK TOWNER BOARD MEMBER 2.00 X 0 0 0 PEGGY TAPHORN PRODUCING ARTISTIC DIRECTOR 40.00 X 80775 0 0 80775 0 0 0 0 0 0 0 548840 606848 3659 1155688 TICKET SALES 900099 386841 386841 WORKSHOPS & EDUCATIONA 900099 84202 84202 471043 13709 13709 8850 0 8850 8850 8850 11618 3024 8594 8594 ADVERTISING 511190 35695 35695 CONCESSIONS 900099 16485 16485 MISC. REVENUE 900099 5719 5719 57899 1715783 487528 0 72567 X 99833 99833 221405 221405 68175 68175 25290 25290 21249 21249 138067 137515 552 44338 44338 32315 22408 9907 11964 11964 51662 12100 39562 7930 7930 14960 14960 61975 61975 29393 29393 BAD DEBT 45000 45000 NC SALES TAX 21336 21336 REPAIRS & MAINTENANCE 18560 18560 JANITORIAL 18293 18293 39629 25293 14336 971374 351059 620315 0 200 3991 455227 891004 276252 186705 7635 851 31233 47032 1656052 911606 736413 744446 240764 345247 1747724 2219276 15957 23124 131861 58088 454993 297278 602811 378490 X 926307 1489250 218606 351536 1144913 1840786 1747724 2219276 744409 -48536 0 X 0 1 X 1 0 X 336085 324963 589082 774754 603189 2628073 336085 324963 589082 774754 603189 2628073 172864 2455209 51 80 4448 13709 18288 6860 6860 286801 32657 18198 28694 33822 400172 3053393 1914428 0.80410 0.77090 X 240764 142690 -38207 345247 0 0 34900 34900 1303811 733158 570653 27608 15525 12083 289733 162923 126810 744446 ENDOWMENT 345247 345247 1669878 -48537 -48537 1718415 -2632 -2632 1715783 974005 2631 2631 971374 0 971374 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -3,024. MISCELLANEOUS INCOME 392. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,024. MISCELLANEOUS INCOME -392. ROUNDING -1. PART X, LINE 2 AS OF JUNE 30, 2022, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY A MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND ACCEPTED AS ACCURATE AND COMPLETE BY UNANIMOUS CONSENT OF THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY FORMAL COMMUNICATION OF THE POLICY TO ALL PERSONNEL AND PERIODIC REVIEWS AND MEETINGS OF ALL OFFICER AND DIRECTORS TO INSURE NO VIOLATION OF THE CONFLICT OF INTEREST POLICY REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE PROVIDED AS REQUESTED TO GOVERNMENTAL UNITS AND OTHERS FROM WHOM THE ORGANIZATION IS SEEKING FINANCIAL ASSISTANCE. FORM 990, PART IX, LINE 11G CONTRACT PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 137,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,515. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552. FORM 990, PART IX, LINE 24E BANK FEES: PROGRAM SERVICE EXPENSES 11,928. MANAGEMENT AND GENERAL EXPENSES 3,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,166. CONCESSIONS: PROGRAM SERVICE EXPENSES 8,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,353. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,771. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,327. EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 3,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,669. PRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 1,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,343. AMENDED RETURN EXPLANATION THE RETURN IS BEING AMENDED DUE TO ADJUSTMENTS MADE DURING THE TAXPAYER'S AUDIT BY THEIR INDEPENDENT ACCOUNTANT. THE FOLLOWING CHANGES WERE MADE. PART VIII, LINE 1E - DECREASED BY $80,822. PART VIII, LINE 1F - INCREASED BY $281,135 PART VIII, LINE 2A - INCREASED BY $59,471 PART VIII, LINE 2B - INCREASED BY $49,687 PART VIII, LINE 3 - INCREASED BY $13,405 PART VIII, LINE 11 - ADVERTISING REVENUE INCREASED BY $29,195 AND MISC. REVENUE DECREASED BY $8,791. THIS RESULTED IN AN INCREASE IN TOTAL REVENUE OF $343,280. RELATED INCOME INCREASED BY $109,158 AND EXCLUDED REVENUE INCREASED BY $33,809. PART IX, LINE 7, COLUMN C - DECREASED BY $3,765 PART IX, LINE 11G, COLUMN B - INCREASED BY $314 PART IX, LINE 12, COLUMN B - INCREASED BY $133 PART IX, LINE 13, COLUMN B - DECREASED BY $3,727 AND COLUMN C - INCREASED BY $2,173 PART IX, LINE 22, COLUMN C - INCREASED BY $3,607 PART IX, LINE 24, COLUMN C - REPAIRS & MAINTENANCE INCREASED BY $1,128, BAD DEBT INCREASED BY $45,000 AND ALL OTHER EXPENSES INCREASED BY $2,134. THIS RESULTED IN AN INCREASE IN TOTAL EXPENSES OF $46,997. PROGRAM SERVICE EXPENSES DECREASED BY $3,280 AND MANAGEMENT AND GENERAL EXPENSES INCREASED BY $50,277. PART X, LINE 3 - DECREASED BY $89,547 PART X, LINE 10A - INCREASED BY $3,727 PART X, LINE 10B - INCREASED BY $3,607 PART X, LINE 15 - INCREASED BY $104,483 PART X, LINE 17 - DECREASED BY $6,227 PART X, LINE 19 - DECREASED BY $226,464 PART X, LINE 27 - INCREASED BY $114,817 PART X, LINE 28 - INCREASED BY $132,930 SCHEDULE A WAS ADJUSTED FOR THE CHANGES ABOVE RESULTING IN A PUBLIC SUPPORT PERCENTAGE OF 80.41%. SCHEDULE B IS NO LONGER REQUIRED SINCE NO CONTRIBUTOR GAVE OVER 2% OF THE TOTAL CONTRIBUTIONS. SCHEDULE D WAS ADJUSTED FOR THE CHANGES ABOVE.