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Employer Identification Number 58-1963957

HOLLY THEATRE COMMUNITY CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLLY THEATRE COMMUNITY CENTER INC
Employer identification number (EIN):58-1963957
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPRESERVATION, 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.
Number of Employees0
Number of Volunteers300
Year Formed1991

Organization Governance

Legal DomicileGA
Voting Members - Governing Body240
Voting Members - Independent240

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 343,599
Program Service Revenue from current yearUSD $ 392,689
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 7,484
Other Revenue from current yearUSD $ 2,684
Gross receipts from all sourcesUSD $ 484,425
Net assets / fund balances at end of fiscal yearUSD $ 1,135,266
Net assets / fund balances at beginning of fiscal yearUSD $ 1,121,164
Total liabilities at end of fiscal yearUSD $ 1,738
Total assets at end of fiscal yearUSD $ 1,137,004
Total assets at beginning of fiscal yearUSD $ 1,121,164
Revenues less expenses for current yearUSD $ 37,231
Revenues less expenses for previous yearUSD $ 413,849
Total expenses for current yearUSD $ 432,582
Total expenses for previous yearUSD $ 322,864
Other expenses in current yearUSD $ 432,582
Other expenses in previous yearUSD $ 322,864
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 469,813
Total revenue in previous fiscal yearUSD $ 736,713
Contributions and grants from current yearUSD $ 74,420
Contributions and grants from previous yearUSD $ 385,617
Gross income from fundraising eventsUSD $ 12,096
Total of other revenueUSD $ 5,200
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,659
Program Service Revenue from current yearUSD $ 343,599
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ -923
Other Revenue from current yearUSD $ 7,484
Gross receipts from all sourcesUSD $ 750,159
Net assets / fund balances at end of fiscal yearUSD $ 1,121,164
Net assets / fund balances at beginning of fiscal yearUSD $ 707,315
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 57,732
Total assets at end of fiscal yearUSD $ 1,121,164
Total assets at beginning of fiscal yearUSD $ 765,047
Revenues less expenses for current yearUSD $ 413,849
Revenues less expenses for previous yearUSD $ 149,978
Total expenses for current yearUSD $ 322,864
Total expenses for previous yearUSD $ 178,739
Other expenses in current yearUSD $ 322,864
Other expenses in previous yearUSD $ 178,739
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 736,713
Total revenue in previous fiscal yearUSD $ 328,717
Contributions and grants from current yearUSD $ 385,617
Contributions and grants from previous yearUSD $ 305,967
Gross income from fundraising eventsUSD $ 17,830
Total of other revenueUSD $ 3,100
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 477,092
Program Service Revenue from current yearUSD $ 23,659
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 25,507
Other Revenue from current yearUSD $ -923
Gross receipts from all sourcesUSD $ 357,546
Net assets / fund balances at end of fiscal yearUSD $ 707,315
Net assets / fund balances at beginning of fiscal yearUSD $ 557,337
Total liabilities at end of fiscal yearUSD $ 57,732
Total liabilities at beginning of fiscal yearUSD $ 14,874
Total assets at end of fiscal yearUSD $ 765,047
Total assets at beginning of fiscal yearUSD $ 572,211
Revenues less expenses for current yearUSD $ 149,978
Revenues less expenses for previous yearUSD $ 118,901
Total expenses for current yearUSD $ 178,739
Total expenses for previous yearUSD $ 441,728
Other expenses in current yearUSD $ 178,739
Other expenses in previous yearUSD $ 441,728
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 328,717
Total revenue in previous fiscal yearUSD $ 560,629
Contributions and grants from current yearUSD $ 305,967
Contributions and grants from previous yearUSD $ 58,022
Gross income from fundraising eventsUSD $ 26,634
Total of other revenueUSD $ 1,272
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 332,663
Program Service Revenue from current yearUSD $ 477,092
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 54,901
Other Revenue from current yearUSD $ 25,507
Gross receipts from all sourcesUSD $ 560,629
Net assets / fund balances at end of fiscal yearUSD $ 557,337
Net assets / fund balances at beginning of fiscal yearUSD $ 437,055
Total liabilities at end of fiscal yearUSD $ 14,874
Total liabilities at beginning of fiscal yearUSD $ 29,563
Total assets at end of fiscal yearUSD $ 572,211
Total assets at beginning of fiscal yearUSD $ 466,618
Revenues less expenses for current yearUSD $ 118,901
Revenues less expenses for previous yearUSD $ 53,453
Total expenses for current yearUSD $ 441,728
Total expenses for previous yearUSD $ 391,053
Other expenses in current yearUSD $ 441,728
Other expenses in previous yearUSD $ 391,053
Total fundraising expenses in current yearUSD $ 7,935
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 560,629
Total revenue in previous fiscal yearUSD $ 444,506
Contributions and grants from current yearUSD $ 58,022
Contributions and grants from previous yearUSD $ 56,939
Gross income from fundraising eventsUSD $ 19,807
Total of other revenueUSD $ 5,700
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 349,883
Program Service Revenue from current yearUSD $ 332,663
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 4,637
Other Revenue from current yearUSD $ 54,901
Gross receipts from all sourcesUSD $ 444,506
Net assets / fund balances at end of fiscal yearUSD $ 437,055
Net assets / fund balances at beginning of fiscal yearUSD $ 389,068
Total liabilities at end of fiscal yearUSD $ 29,563
Total liabilities at beginning of fiscal yearUSD $ 40,966
Total assets at end of fiscal yearUSD $ 466,618
Total assets at beginning of fiscal yearUSD $ 430,034
Revenues less expenses for current yearUSD $ 53,453
Revenues less expenses for previous yearUSD $ -27,491
Total expenses for current yearUSD $ 391,053
Total expenses for previous yearUSD $ 428,284
Other expenses in current yearUSD $ 391,053
Other expenses in previous yearUSD $ 428,284
Total fundraising expenses in current yearUSD $ 4,844
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 444,506
Total revenue in previous fiscal yearUSD $ 400,793
Contributions and grants from current yearUSD $ 56,939
Contributions and grants from previous yearUSD $ 46,273
Gross income from fundraising eventsUSD $ 45,511
Revenue from membership duesUSD $ 37,829
Total of other revenueUSD $ 9,390
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 268,002
Program Service Revenue from current yearUSD $ 349,883
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 18,121
Other Revenue from current yearUSD $ 4,637
Gross receipts from all sourcesUSD $ 400,793
Net assets / fund balances at end of fiscal yearUSD $ 389,068
Net assets / fund balances at beginning of fiscal yearUSD $ 416,559
Total liabilities at end of fiscal yearUSD $ 40,966
Total liabilities at beginning of fiscal yearUSD $ 53,257
Total assets at end of fiscal yearUSD $ 430,034
Total assets at beginning of fiscal yearUSD $ 469,816
Revenues less expenses for current yearUSD $ -27,491
Revenues less expenses for previous yearUSD $ -18,439
Total expenses for current yearUSD $ 428,284
Total expenses for previous yearUSD $ 346,272
Other expenses in current yearUSD $ 428,284
Other expenses in previous yearUSD $ 346,272
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 400,793
Total revenue in previous fiscal yearUSD $ 327,833
Contributions and grants from current yearUSD $ 46,273
Contributions and grants from previous yearUSD $ 41,708
Revenue from membership duesUSD $ 8,705
Total of other revenueUSD $ 4,637
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 296,133
Program Service Revenue from current yearUSD $ 268,002
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 48,831
Other Revenue from current yearUSD $ 18,121
Gross receipts from all sourcesUSD $ 327,833
Net assets / fund balances at end of fiscal yearUSD $ 416,559
Net assets / fund balances at beginning of fiscal yearUSD $ 436,297
Total liabilities at end of fiscal yearUSD $ 53,257
Total liabilities at beginning of fiscal yearUSD $ 65,136
Total assets at end of fiscal yearUSD $ 469,816
Total assets at beginning of fiscal yearUSD $ 501,433
Revenues less expenses for current yearUSD $ -18,439
Revenues less expenses for previous yearUSD $ 65,816
Total expenses for current yearUSD $ 346,272
Total expenses for previous yearUSD $ 357,946
Other expenses in current yearUSD $ 346,272
Other expenses in previous yearUSD $ 357,946
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 327,833
Total revenue in previous fiscal yearUSD $ 423,762
Contributions and grants from current yearUSD $ 41,708
Contributions and grants from previous yearUSD $ 78,794
Gross income from fundraising eventsUSD $ 13,395
Revenue from membership duesUSD $ 13,189
Total of other revenueUSD $ 1,276
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 278,662
Program Service Revenue from current yearUSD $ 296,133
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 57,736
Other Revenue from current yearUSD $ 48,831
Gross receipts from all sourcesUSD $ 423,762
Net assets / fund balances at end of fiscal yearUSD $ 436,297
Net assets / fund balances at beginning of fiscal yearUSD $ 408,603
Total liabilities at end of fiscal yearUSD $ 65,136
Total liabilities at beginning of fiscal yearUSD $ 75,606
Total assets at end of fiscal yearUSD $ 501,433
Total assets at beginning of fiscal yearUSD $ 484,209
Revenues less expenses for current yearUSD $ 65,816
Revenues less expenses for previous yearUSD $ 54,314
Total expenses for current yearUSD $ 357,946
Total expenses for previous yearUSD $ 342,122
Other expenses in current yearUSD $ 357,946
Other expenses in previous yearUSD $ 330,699
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 11,423
Total revenue in current fiscal yearUSD $ 423,762
Total revenue in previous fiscal yearUSD $ 396,436
Contributions and grants from current yearUSD $ 78,794
Contributions and grants from previous yearUSD $ 60,032
Gross income from fundraising eventsUSD $ 36,356
Revenue from membership duesUSD $ 10,462

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 581963957

USA Mailing Address
69 WEST MAIN STREET
DAHLONEGA
GA
30533
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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