2023-11-15T16:17:16-06:00 2022-12-31 630813240 PEARCE BEVILL LEESBURG MOORE PC 110 OFFICE PARK DR BIRMINGHAM AL 35223 990 2022-01-01 630958984 BIRMINGHAM LANDMARKS INC BIRM 2052522262 1817 3RD AVENUE NORTH BIRMINGHAM AL 352033101 MAURINE EVANS BOARD CHAIR 2052522262 2023-11-15 1 MAURINE EVANS 999009999 0 JEFF THORNTON P01308546 2053235440 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRANT BEENE 1817 3RD AVENUE NORTH BIRMINGHAM AL 352033101 5197721 0 X WWW.ALABAMATHEATRE.COM X 1987 AL TO PRESERVE AND PROTECT THE ALABAMA THEATRE AND OTHER HISTORIC BUILDINGS (SUCH AS THE LYRIC THEATRE) THAT MAY BE IN DANGER OF NEGLECT OR DEMOLITION AND TO FIND A USE FOR THESE BUILDINGS THAT WILL ENRICH THE LIVES OF ALABAMA CITIZENS AND THEIR DECENDANTS. 15 15 9 75 0 0 2045922 1050213 1285777 2534882 21242 6986 2437211 1031468 5790152 4623549 0 0 0 0 777707 799247 0 0 0 1535797 2371472 2313504 3170719 3476648 1452830 19773714 19495271 2140060 586743 17633654 18908528 TO PRESERVE AND PROTECT THE ALABAMA THEATRE AND OTHER HISTORIC BUILDINGS (SUCH AS THE LYRIC THEATRE) THAT MAY BE IN DANGER OF NEGLECT OR DEMOLITION AND TO FIND A USE FOR THESE BUILDINGS THAT WILL ENRICH THE LIVES OF ALABAMA CITIZENS AND THEIR DECENDANTS. 0 0 2703320 2534882 THE ORGANIZATION PROVIDES USE OF THE HISTORIC ALABAMA THEATRE AND LYRIC THEATRE FOR PLAYS, LIVE PERFORMANCES, CLASSIC MOVIES, DANCE RECITALS, WEDDINGS, GRADUATIONS AND PARTIES TO STUDENTS AND THE GENERAL PUBLIC. THE ORGANIZATION IS ALSO CONTINUING TO RESTORE THE HISTORIC ALABAMA THEATRE AND THE LYRIC THEATRE, LOCATED IN BIRMINGHAM, ALABAMA. 2703320 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 79 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X SUSAN DARBY 2057761628 1817 3RD AVENUE NORTH BIRMINGHAM AL 352033101 G DANIEL EVANS BOARD MEMBER 0.00 X 0 0 0 CATHY ADAMS BOARD MEMBER 0.00 X 0 0 0 NOLANDA HATCHER BOARD MEMBER 0.00 X 0 0 0 THOMAS N CARRUTHERS III BOARD MEMBER 0.00 X 0 0 0 STEWART DANSBY BOARD MEMBER 0.00 X 0 0 0 LARRY DONALDSON BOARD MEMBER 0.00 X 0 0 0 BOBBY HORTON BOARD MEMBER 0.00 X 0 0 0 W SCOTT HINKLE BOARD MEMBER 0.00 X 0 0 0 WILLIAM S HEREFORD BOARD MEMBER 0.00 X 0 0 0 MERRILL STEWART BOARD MEMBER 0.00 X 0 0 0 RICHARD DAVIS BOARD MEMBER 0.00 X X 0 0 0 NEIL DAVIS BOARD MEMBER 0.00 X 0 0 0 RANDALL MINOR BOARD MEMBER 0.00 X 0 0 0 MAURINE EVANS CHAIRMAN OF THE BOARD 0.00 X X 0 0 0 KARLA CALVERT BOARD MEMBER 0.00 X 0 0 0 BRANT BEENE EXECUTIVE DIRECTOR 40.00 X 126000 0 10193 126000 0 10193 1 0 0 0 0 197410 852803 1050213 PUBLIC PERFORMANCES 711110 1286122 1286122 COMMUNITY FACILITY USE 711190 784174 784174 CLASSIC FILM SERIES 711110 464586 464586 2534882 47080 47080 34533 0 34533 34533 34533 232678 272772 -40094 -40094 -40094 1121956 301400 820556 820556 MISCELLANEOUS INCOME 900099 176379 176379 176379 4623549 3566350 0 6986 X 136193 136193 555114 486939 68175 19344 19344 41680 35004 6676 46916 41783 5133 31651 3474 28177 8978 8978 919 919 164617 153181 11436 285 285 4360 4360 571039 513935 57104 117829 82480 35349 TAXES & LICENSES 553597 494470 59127 SECURITY 198568 198568 REPAIRS & MAINTENANCE 186025 37205 148820 THEATRE EXPENSES 181380 181380 352224 310386 41838 3170719 2703320 467399 0 4606688 4448108 368425 326852 4879 0 18015222 4420008 14083893 13595214 709829 1125097 19773714 19495271 106900 46553 1833904 540190 199256 0 2140060 586743 X 16499886 17355669 1133768 1552859 17633654 18908528 19773714 19495271 1452830 -177956 0 X 0 1 X 1 0 X 304279 1115226 1066753 2045922 1050213 5582393 2678976 3039575 668041 1893996 3656838 11937426 2983255 4154801 1734794 3939918 4707051 17519819 0 0 0 17519819 204471 201852 211139 53642 81613 752717 204471 201852 211139 53642 81613 752717 130185 132678 15523 1975652 176379 2430417 3317911 4489331 1961456 5969212 4965043 20702953 0.84620 0.83160 0.03640 0.04550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439911 439911 16611013 3661576 12949437 568420 555996 12424 395878 202436 193442 13595214 MUTUAL FUNDS & EQUITY SECURITIES 1125097 C 1125097 X 4746993 -177956 301400 123444 4623549 0 4623549 3472119 301400 301400 3170719 0 3170719 PART X, LINE 2: THE ORGANIZATION ADOPTED ACCOUNTING STANDARDS RELATING TO UNCERTAINTY OF INCOME TAX POSITIONS. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS THAT MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ALABAMA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 301,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 301,400. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE BOARD REVIEWS THE TAX RETURN WITH THE ACCOUNTANTS. THE PRESIDENT THEN REVIEWS THE TAX RETURN WITH THE BOARD BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD MEMBERS ARE SUBJECT TO CONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST AND LOCATED AT THE ORGANIZATION'S ADDRESS. FORM 990, PART IX, LINE 24E JANITORIAL: PROGRAM SERVICE EXPENSES 105,456. MANAGEMENT AND GENERAL EXPENSES 11,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,173. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 73,747. MANAGEMENT AND GENERAL EXPENSES 13,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,761. FILM EXPENSE: PROGRAM SERVICE EXPENSES 74,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,272. SUPPLIES: PROGRAM SERVICE EXPENSES 56,859. MANAGEMENT AND GENERAL EXPENSES 2,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,319. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,269. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,812. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 566. FUNDRAISING: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52.