2025-02-19T10:44:27-06:00 2023-06-30 560570567 DMJPS PLLC 509 WEST MAIN STREET SANFORD NC 27332 990 2022-07-01 581468163 TEMPLE THEATRE CO INC TEMP 9197744155 PO BOX 391 SANFORD NC 273310391 SHAY P BENTON TREASURER 9197744155 2025-02-18 1 0 ROBIN D BENNETT CPA P01618107 9197744535 2025-02-18 2022 2025-03-06 01:10:19Z X SHAY P BENTON PO BOX 391 SANFORD NC 273310391 1030030 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 49 140 0 0 1155688 300254 471043 645559 13709 10859 75343 71029 1715783 1027701 0 0 0 0 414703 463003 0 0 0 556671 619212 971374 1082215 744409 -54514 2219276 2123429 378490 368972 1840786 1754457 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 447041 672314 PROMOTES PROGRAMS OF A CULTURAL & RECREATIONAL NATURE FOR THE BENEFIT OF THE COMMUNITY. THE PRODUCTION COSTS ARE FINANCED BY TICKET SALES. 447041 1 1 0 0 0 0 0 0 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 0 0 0 1 23 0 1 49 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 DIRECTO 40.00 X 108853 0 0 108853 0 0 1 0 0 0 0 300254 300254 TICKET SALES 900099 574398 574398 WORKSHOPS & EDUCATIONA 900099 71161 71161 645559 3741 3741 4575 0 4575 4575 4575 7118 0 7118 7118 7118 4250 2329 1921 1921 CONCESSIONS 900099 26755 26755 MISC. REVENUE 900099 25203 25203 ADVERTISING 513190 12575 12575 64533 1027701 672314 0 55133 X 111168 111168 252549 252549 68564 68564 30722 30722 1400 1400 194765 193677 1088 69226 69226 11188 8975 2213 38130 38130 53804 13200 40604 10960 10960 12593 12593 60825 60825 25078 25078 MISCELLANEOUS 49900 49900 NC SALES TAX 26422 26422 JANITORIAL 23431 23431 REPAIRS & MAINTENANCE 16126 16126 25364 17887 7477 1082215 447041 635174 0 3991 4568 891004 667401 186705 183947 851 1887 47032 0 1857144 968905 744446 888239 0 0 345247 377387 2219276 2123429 23124 34865 58088 64976 297278 269131 378490 368972 X 1489250 1452212 351536 302245 1840786 1754457 2219276 2123429 -54514 24172 -55987 0 X 0 0 0 X 324963 589082 774754 603189 300254 2592242 324963 589082 774754 603189 300254 2592242 228372 2363870 51 80 4448 13709 3741 22029 6860 6860 32657 18198 28694 33822 56208 169579 2790710 2559987 0.84700 0.80410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345247 850 34710 3420 377387 240764 142690 -38207 345247 1.00000 0 0 34900 34900 1502999 718014 784985 27311 24723 2588 291934 226168 65766 888239 ENDOWMENT 377387 377387 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 193,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,677. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,088. AMENDED RETURN EXPLANATION THE RETURN IS BEING AMENDED TO CORRECTLY REPORT THE INCOME AND EXPENSES. THERE WERE CHANGES MADE TO THE ORGANIZATION'S BOOKS AND THE AMENDED RETURN CORRECTLY REFLECTS THESE CHANGES. PART VIII, LINE 1F - INCREASED BY $43,155 PART VIII, LINE 2A - INCREASED BY $176,015 PART VIII, LINE 2B - INCREASED BY $11,018 PART VIII, LINE 3 - INCREASED BY $3,447 PART VIII, LINE 6D - DECREASED BY $3,360 PART VIII, LINE 7D - INCREASED BY $7,118 PART VIII, LINE 8C - DECREASED BY $1,050 PART VIII, LINE 11 - ADVERTISING REVENUE DECREASED BY $2,350, CONCESSIONS REVENUE INCREASED BY $1,163 AND MISC. REVENUE DECREASED BY $275,534. THIS RESULTED IN A DECREASE IN TOTAL REVENUE OF $40,378. RELATED INCOME INCREASED BY $188,196 AND EXCLUDED REVENUE DECREASED BY $271,729. PART IX, LINE 9, COLUMN B - DECREASED BY $4,801 PART IX, LINE 11G, COLUMN B - INCREASED BY $11,209 AND COLUMN C - INCREASED BY $5 PART IX, LINE 12, COLUMN B - INCREASED BY $565 PART IX, LINE 13, COLUMN C - INCREASED BY $491 PART IX, LINE 15, COLUMN B - INCREASED BY $27,739 PART IX, LINE 16, COLUMN C - INCREASED BY $1,562 PART IX, LINE 20, COLUMN C - INCREASED BY $4,268 PART IX, LINE 22, COLUMN C - INCREASED BY $16 PART IX, LINE 23, COLUMN C - INCREASED BY $2,149 PART IX, LINE 24, COLUMN B - NC SALES TAX DECREASED BY $31 AND ALL OTHER EXPENSES DECREASED BY $214. PART IX, LINE 24, COLUMN C - REPAIRS & MAINTENANCE INCREASED BY $199, JANITORIAL EXPENSES INCREASED BY $1,250 , AND MISCELLANEOUS EXPENSES INCREASED BY $17,478. AND ALL OTHER EXPENSES DECREASED BY $2,486. THIS RESULTED IN AN INCREASE IN TOTAL EXPENSES OF $51,300. PROGRAM SERVICE EXPENSES INCREASED BY $33,337 AND MANAGEMENT AND GENERAL EXPENSES INCREASED BY $17,963. PART X, LINE 1 - DECREASED BY $49 PART X, LINE 2 - DECREASED BY $5,508 PART X, LINE 4 - DECREASED BY $76,258 PART X, LINE 9 - DECREASED BY $69,885 PART X LINE 10C - INCREASED BY $3,493 PART X LINE 15 - INCREASED BY $32,140 PART X, LINE 17 - INCREASED BY $503 PART X, LINE 19 - INCREASED BY $6,638 PART X, LINE 27 - DECREASED BY $74,205 PART X, LINE 28 - DECREASED BY $49,291 SCHEDULE A WAS ADJUSTED FOR THE CHANGES ABOVE RESULTING IN A PUBLIC SUPPORT PERCENTAGE OF 84.70%. SCHEDULE D WAS ADJUSTED FOR THE CHANGES ABOVE.