2025-06-09T12:45:03-04:00 2024-12-31 481289088 MUNDY & COMPANY LLC PO BOX 2929 CLEVELAND GA 305280052 990 2024-01-01 581963957 HOLLY THEATRE COMMUNITY CENTER INC HOLL 7065305162 69 WEST MAIN STREET DAHLONEGA GA 30533 RYAN MCDUFFIE TREASURER 7708418620 2025-05-12 true false JOHN R MUNDY CPA P00325949 7068657796 2025-05-12 2024 2025-03-06 01:10:19Z RYAN MCDUFFIE 69 WEST MAIN ST DAHLONEGA GA 30533 680824 false X WWW.HOLLYTHEATER.COM X 1991 GA PRESERVATION, RESTORATION, AND OPERATION OF THE HOLLY THEATRE BUILDING AS A COMMUNITY CENTER FOR CULTURAL, EDUCATIONAL, ARTISTIC, LIVE THEATRE, AND OTHER PERFORMANCES, EXHIBITS, PROGRAMS, AND SIMILAR PUBLIC USES FOR THE CITIZENS OF LUMPKIN COUNTY GEORGIA AND THE SURROUNDING AREAS. 11 11 2 143 0 117480 143952 488454 516670 5807 15690 21804 4512 633545 680824 0 0 71053 0 1279 522274 550892 522274 621945 111271 58879 1249104 1310267 2567 4851 1246537 1305416 X PRESERVATION, RESTORATION, AND OPERATION OF THE HOLLY THEATRE BUILDING AS A COMMUNITY CENTER FOR CULTURAL, EDUCATIONAL, ARTISTIC, LIVE THEATRE, AND OTHER PERFORMANCES, EXHIBITS, PROGRAMS, AND SIMILAR PUBLIC USES FOR THE CITIZENS OF LUMPKIN COUNTY GEORGIA AND THE SURROUNDING AREAS. false false 591880 PRESERVATION, RESTORATION, AND OPERATION OF THE HOLLY THEATRE BUILDING AS A COMMUNITY CENTER FOR CULTURAL, EDUCATIONAL, ARTISTIC, LIVE THEATRE, AND OTHER PERFORMANCES, EXHIBITS, PROGRAMS, AND SIMILAR PUBLIC USES FOR THE CITIZENS OF LUMPKIN COUNTY GEORGIA AND THE SURROUNDING AREAS. 591880 true true false false false false false 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 false false false false true 28 0 false 2 true false false false false false true true false false false false false false false false X 11 11 false false false false true true true true true false false true false false false false false false GA X ASG LLC 7068676119 81 CROWN MOUNTAIN PLACE SUITE B-300 DAHLONEGA GA 30533 X DIANE BATES DIRECTOR 2.00 X 0 0 0 TAYLOR JARRARD DIRECTOR 2.00 X 0 0 0 LIBBY KIRBY DIRECTOR 2.00 X 0 0 0 RYAN MCDUFFIE TREASURER 2.00 X X 0 0 0 CARLA MCWHORTER DIRECTOR 2.00 X 0 0 0 MARLIN NELSON DIRECTOR 2.00 X 0 0 0 KAREN PONDER DIRECTOR 2.00 X 0 0 0 ANN RIGGS SECRETARY 2.00 X X 0 0 0 DAVID ROBERTSON CHAIR 2.00 X X 0 0 0 BRUCE VARNER DIRECTOR 2.00 X 0 0 0 GLENN WHITEHEAD VICE CHAIRMA 2.00 X X 0 0 0 false false false 143952 143952 THEATRE PROGRAMS 288477 288477 CONCERTS 113032 113032 HOLLY PERFORMANCE ACADEMY 47340 47340 CONCESSIONS 30441 30441 CHILDRENS THEATRE 21439 21439 15941 15941 516670 15690 15690 MISC REVENUE 4512 4512 4512 680824 536872 X 63638 63638 7415 7415 23281 11641 11640 58394 58394 4333 4333 27332 10671 15382 1279 27611 26230 1381 18058 18058 35680 35680 REPAIRS 96773 96773 CONCERTS 56447 56447 ROYALTIES/SCRIPTS 48520 48520 CONTRACT LABOR 35621 35621 118842 118459 383 621945 591880 28786 1279 124855 127559 265906 301496 1500564 619352 858243 881212 100 1249104 1310267 2567 4851 2567 4851 X 1246537 1305416 1246537 1305416 1249104 1310267 58879 X false false X 305967 385617 74420 117480 143952 1027436 305967 385617 74420 117480 143952 1027436 1027436 14 13 20 15690 15737 1043173 1884908 0.98490 1.00000 X PART II, LINE 10 FACILITY RENTAL 0 FUNDRAISING 0 MISC. 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 1475564 619352 856212 881212 FORM 990 - ORGANIZATION'S MISSION PRESERVATION, RESTORATION, AND OPERATION OF THE HOLLY THEATRE BUILDING AS A COMMUNITY CENTER FOR CULTURAL, EDUCATIONAL, ARTISTIC, LIVE THEATRE, AND OTHER PERFORMANCES, EXHIBITS, PROGRAMS, AND SIMILAR PUBLIC USES FOR THE CITIZENS OF LUMPKIN COUNTY GEORGIA AND THE SURROUNDING AREAS. FORM 990, PAGE 6, PART VI, LINE 6 NORMAL VOTING MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS THROUGH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS CERTAIN DEBT OBLIGATIONS SECURED BY ORGANIZATION ASSETS REQUIRE A VOTE BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS HAS THE ABILITY TO APPROVE TO REVIEW AND QUESTION ITEMS ON FORM 990 BEFORE FILING. FINANCIAL INFORMATION AND FORM 990 ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE ISSUANCE. FORM 990, PART IX, LINE 24E MAIN STAGE 26,168 0 0 HOLLY PERFORMANCE ACADEMY 21,659 0 0 TICKETING FEES 20,227 0 0 MERCHANT FEES 14,899 0 0 SOFTWARE/IT 14,703 0 0 CONCESSIONS 12,659 0 0 DUES & SUBSCRIPTIONS 5,278 0 0 TELEPHONE 2,156 0 0 SHOW PARKING 710 0 0 BANK CHARGES 0 383 0 TOTAL 118,459 383 0