2024-11-21T14:18:44-06:00 2023-12-31 581367012 HLB GROSS COLLINS PC 3330 CUMBERLAND BOULEVARD 1000 ATLANTA GA 30339 990 2023-01-01 200210688 FRIENDS OF THE STRAND INC FRIE 7702930080 117 NORTH PARK SQUARE MARIETTA GA 30060 DANA JOHNSON TREASURER 7702930080 2024-11-20 1 1 PATRICIA BENJAMIN P00542613 7704331711 2023 2024-10-15 13:58:12Z EARL & RACHEL SMITH STRAND THEATRE DANA JOHNSON 117 NORTH PARK SQUARE MARIETTA GA 30060 2472846 0 X WWW.EARLSMITHSTRAND.ORG X 2003 GA THE MISSION OF THE EARL AND RACHAEL SMITH STRAND THEATRE IS TO:-PARTNER AND SERVE BY PROVIDING CULTURAL ENTERTAINMENT, PROGRAMS, AND MEETING SPACE THAT IS ACCESSIBLE TO A DIVERSE AUDIENCE, BENEFITS THE COMMUNITY, AND PROMOTES ECONOMIC DEVELOPMENT.-ENTERTAIN AND EDUCATE BY OFFERING A UNIQUE VENUE THAT PROVIDES HIGH QUALITY AND A VARIETY OF PERFORMING ARTS, FILMS, EDUCATION PROGRAMS AND SPECIAL EVENTS.-PRESERVE AND PROMOTE BY REMAINING FINANCIALLY SOUND WITH TICKET SALES, SPACE RENTAL, AND SUPPORT FROM PRIVATE AND BUSINESS DONORS. 24 24 28 100 0 0 288538 585259 1146107 1551609 2810 25877 194050 189381 1631505 2352126 0 0 0 0 531135 712620 0 0 137204 1141699 1536835 1672834 2249455 -41329 102671 6039470 6421572 2740612 2981414 3298858 3440158 THE MISSION OF THE EARL AND RACHEL SMITH STRAND THEATRE IS TO: PARTNER AND SERVE, ENTERTAIN AND EDUCATE, PRESERVE AND PROMOTE. SEE SCHEDULE O, PART 1, LINE 1 FOR ADDITIONAL DETAILS. 0 0 1015208 1504794 AS THE LAST REMAINING HISTORIC THEATRE IN COBB COUNTY, THE STRAND IS A LANDMARK STEEPED IN HISTORY ON THE MARIETTA SQUARE. ORIGINALLY BUILT IN 1935 BY THE MANNING-WINKS THEATRE COMPANY AS AN ART DECO MOVIE PALACE. IT IS CURRENTLY THE HOME OF THE EARL AND RACHEL SMITH STRAND THEATRE, A NONPROFIT ARTS ORGANIZATION THAT LIGHTS UP THE SQUARE WITH FILMS, CONCERTS, MUSICALS, PLAYS, EDUCATIONAL PROGRAMMING, AND COMMUNITY GATHERINGS. WHETHER PATRONS ARE INTERESTED IN STEPPING BACK IN TIME TO GLIMPSE A BYGONE ERA OR LOOKING FORWARD TO SEEING CURRENT ACTS OF TODAY, THE STRAND FILLS A CRITICAL NICHE IN THE LOCAL CULTURAL LANDSCAPE OF MARIETTA. THE STRAND HOSTS A WIDE VARIETY OF ART FORMS AND COMMUNITY GATHERINGS AND PROVIDES A HISTORIC HOME FOR ARTS LOVERS TO COME TOGETHER AS A COMMUNITY. 830624 10094 THE ORGANIZATION IS DEDICATED TO THE RESTORATION AND OPERATION OF THE LAST REMAINING HISTORIC THEATRE IN COBB COUNTY. BY THE EARLY 2000S, THE LANDMARK HAD FALLEN INTO SERIOUS DISREPAIR. A GROUP OF CONCERNED CIVIC LEADERS LAUNCHED INTO ACTION TO RE-OPEN THE THEATRE IN 2008 AND RESTORED IT TO ITS FORMER SPLENDOR. THE THEATRE'S PHYSICAL ASSETS RANGING FROM THE RESTORED LUMIERE LOUNGE TO THE OPEN-AIR ROOFTOP TERRACE ARE ALL ESSENTIAL PIECES OF THE BUSINESS MODEL NOT DIRECTLY ASSOCIATED WITH PERFORMANCES. 12142 36721 THE ORGANIZATION IS DEDICATED TO SERVING THE COMMUNITY'S NEED AND GROWING DEMAND FOR HIGH-QUALITY ARTS PROGRAMMING AND EDUCATION. THE ORGANIZATION DEVELOPS PROGRAMS TO INTRODUCE AND GARNER A LOVE FOR THE ARTS IN THE YOUNG COMMUNITY MEMBERS AND STUDENTS. THIS IS ACCOMPLISHED THROUGH PERFORMING ARTS CAMPS, WORKSHOPS AND PRODUCTIONS SPECIFICALLY FOR AND IN MANY CASES PERFORMED BY STUDENTS AND YOUTH. 1857974 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 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 1 101 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X ORGANIZATION 7702930080 117 NORTH PARK SQUARE MARIETTA GA 30060 X KIM GRESH CHAIR 10.00 X X 0 0 0 RON CARTER MEMBER 2.00 X 0 0 0 RALPH KNIGHT MEMBER 3.00 X X 0 0 0 ALYSSA BLANCHARD MEMBER 2.00 X 0 0 0 DEBBIE ABERNATHY MEMBER 5.00 X 0 0 0 CASSANDRA BUCKALEW MEMBER 3.50 X 0 0 0 WENDY BUNCH MEMBER 2.00 X 0 0 0 JAY CUNNINGHAM MEMBER 2.00 X 0 0 0 KAREN HALLACY MEMBER 2.00 X 0 0 0 CAROL ANN KING MASSIH MEMBER 2.00 X 0 0 0 BECKY PADEN MEMBER 2.00 X 0 0 0 ARNOLD HUFFMAN MEMBER 2.00 X 0 0 0 STAN WISE MEMBER 2.00 X 0 0 0 MAZI MAZLOOM MEMBER 2.00 X 0 0 0 ELIZABETH MANNING MEMBER 2.00 X 0 0 0 STEWART CAMPBELL MEMBER 2.00 X 0 0 0 STEPHEN IMLER SECRETARY 2.00 X X 0 0 0 TRACY RATHBONE STYF MEMBER 2.00 X 0 0 0 KAREN LOCKHART MEMBER 2.00 X 0 0 0 HOLLY COMER TUCHMAN VICE CHAIR 2.00 X X 0 0 0 TERRI BUNTEN GUTHRIE MEMBER 2.00 X 0 0 0 DANA JOHNSON TREASURER 2.00 X X 0 0 0 THE HONORABLE SAM OLENS MEMBER 2.00 X 0 0 0 DAVID PERSSON MEMBER 2.00 X 0 0 0 MICHELE SWANN MEMBER 3.50 X 0 0 0 EARL SMITH MEMBER 2.00 X 0 0 0 BILL DUNAWAY MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 66429 518830 10000 585259 THEATRE PERFORMANCES 711110 1078730 1078730 FACILITY RENTAL & FEES 531120 447323 447323 EDUCATION PROGRAM FEES 713990 25556 25556 1551609 25877 25877 0 66429 0 0 310101 120720 189381 189381 2352126 1551609 0 215258 X 712620 491708 156776 64136 11610 2902 5806 2902 43920 21960 17568 4392 6620 3310 3310 4805 1201 1201 2403 4509 4509 196822 157458 19682 19682 40439 27902 8897 3640 PERFORMER FEES 462154 462154 RENT 165139 132111 16514 16514 TICKET FEES 112706 112706 MOVIE AND PLAY LICENSIN 78367 78367 409744 361686 24523 23535 2249455 1857974 254277 137204 307809 207446 15662 116327 29458 66023 41338 41338 7447 29289 5940250 2417428 3467217 3522822 856559 1020244 1313980 1418083 6039470 6421572 31729 60774 55877 128831 2653006 2791809 2740612 2981414 X 3292358 3252803 6500 187355 3298858 3440158 6039470 6421572 102671 38629 0 X 0 1 X 1 0 X 438506 568004 1061378 288538 585259 2941685 438506 568004 1061378 288538 585259 2941685 395021 2546664 6 14 619 2810 25877 29326 2971011 5838994 0.85720 0.81700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4560963 1671357 2889606 633364 377832 255532 745923 368239 377684 3522822 COBB COMMUNITY FOUNDATION FUND 382146 F COBB COMMUNITY FOUNDATION FUND 9976 F SYNOVUS SECURITIES INC 628122 F 1020244 ARTWORK 31750 OPERATING LEASE RIGHT OF USE ASSETS 1386333 1418083 CAPITAL LEASE OBLIGATION 1348327 NONCURRENT OPERATING LEASE OBLIGATION 1443482 2791809 X 2511475 38629 120720 159349 2352126 0 2352126 2370175 120720 120720 2249455 0 2249455 PART X, LINE 2: MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS CONCESSION SUPPLIES AS COGS 120,720. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS CONCESSION SUPPLIES AS COGS 120,720. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC VERSION OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE THEIR FINANCIAL AND OTHER RELATIONSHIPS WITH FRIENDS OF THE STRAND AS LEAST ANNUALLY BY COMPLETING A QUESTIONNAIRE REGARDING THESE ITEMS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S SALARY REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST AT THE ADMINISTRATIVE OFFICES OF FRIENDS OF THE STRAND, INC. THESE CAN BE MAILED OR SENT ELECTRONICALLY DEPENDING ON THE DESIRE OF THE PERSON OR ORGANIZATION MAKING THE REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 65,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,628. UTILITIES: PROGRAM SERVICE EXPENSES 33,903. MANAGEMENT AND GENERAL EXPENSES 10,810. FUNDRAISING EXPENSES 4,422. TOTAL EXPENSES 49,135. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 45,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,470. PRODUCTION CREW FEES: PROGRAM SERVICE EXPENSES 44,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,181. MARKETING: PROGRAM SERVICE EXPENSES 35,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,205. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 26,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,240. TAXES - PROPERTY: PROGRAM SERVICE EXPENSES 24,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,365. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 17,458. MANAGEMENT AND GENERAL EXPENSES 4,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,822. MERCHANT FEES: PROGRAM SERVICE EXPENSES 20,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,465. SUPPLIES - THEATRE: PROGRAM SERVICE EXPENSES 14,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,397. MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 6,073. MANAGEMENT AND GENERAL EXPENSES 1,350. FUNDRAISING EXPENSES 6,073. TOTAL EXPENSES 13,496. EQUIPMENT RENTAL - THEATRE: PROGRAM SERVICE EXPENSES 13,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,335. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 8,580. MANAGEMENT AND GENERAL EXPENSES 2,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,725. MEETINGS AND CONFERENCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,211. FUNDRAISING EXPENSES 3,210. TOTAL EXPENSES 6,421. CREDIT LOSS EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,149. TOTAL EXPENSES 6,149. FACILITIES: PROGRAM SERVICE EXPENSES 3,081. MANAGEMENT AND GENERAL EXPENSES 982. FUNDRAISING EXPENSES 402. TOTAL EXPENSES 4,465. TELEPHONE: PROGRAM SERVICE EXPENSES 2,058. MANAGEMENT AND GENERAL EXPENSES 656. FUNDRAISING EXPENSES 268. TOTAL EXPENSES 2,982. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,436. TOTAL EXPENSES 2,436. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 1,247. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 1,663. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 750. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414.