2026-07-23T13:45:07-04:00 2025-12-31 481289088 MUNDY & COMPANY LLC PO BOX 2929 CLEVELAND GA 305280052 990 2025-01-01 581963957 HOLLY THEATRE COMMUNITY CENTER INC HOLL 7065305162 69 WEST MAIN STREET DAHLONEGA GA 30533 RYAN MCDUFFIE TREASURER 7708418620 2026-04-18 true JOHN R MUNDY CPA P00325949 7068657796 2026-04-18 2025 2025-03-06 01:10:19Z RYAN MCDUFFIE 69 WEST MAIN ST DAHLONEGA GA 30533 513585 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. 10 10 2 122 0 143952 66391 516670 422299 15690 11021 4512 13874 680824 513585 0 0 71053 71083 0 0 550892 476661 621945 547744 58879 -34159 1310267 1274766 4851 3509 1305416 1271257 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 517607 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. 517607 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 10 10 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 DREW FERGUSON DIRECTOR 2.00 X 0 0 0 TAYLOR JARRARD DIRECTOR 2.00 X 0 0 0 RYAN MCDUFFIE TREASURER 2.00 X X 0 0 0 JESSE MCWHORTER 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 3.00 X X 0 0 0 KIM SMITH DIRECTOR 2.00 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 66391 66391 THEATRE PROGRAMS 327884 327884 CONCESSIONS 31270 31270 CAMP FEES 26857 26857 JTF REGISTRATION 14035 14035 HOLLY PERFORMANCE ACADEMY 10000 10000 12253 12253 422299 11021 11021 MISC REVENUE 13874 13874 13874 513585 447194 63638 63638 7445 7445 21134 10567 10567 18118 18118 21257 5448 15809 30872 29327 1545 4193 4193 39422 39422 MAIN STAGE 123645 123645 REPAIRS 87005 87005 CONTRACT LABOR 52520 52520 ROYALTIES/SCRIPTS 51009 51009 27486 25270 2216 547744 517607 30137 0 127559 48374 301496 312517 1572652 658777 881212 913875 1310267 1274766 4851 3509 4851 3509 X 1305416 1271257 1305416 1271257 1310267 1274766 -34159 X false false X 385617 74420 117480 143952 66391 787860 385617 74420 117480 143952 66391 787860 787860 13 20 15690 11021 26744 814604 2280523 0.96720 0.98490 X PART II, LINE 10 FACILITY RENTAL 0 FUNDRAISING 0 MISC. 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 1547652 658777 888875 913875 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.