2025-10-14T12:37:36-05:00 2024-12-31 581367012 HLB GROSS COLLINS PC 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 990 2024-01-01 200210688 FRIENDS OF THE STRAND INC FRIE 7702930080 117 NORTH PARK SQUARE MARIETTA GA 30060 RON KING TREASURER 7702930080 2025-10-14 1 1 KEVIN ALFULTIS P02395505 7704331711 2024 2025-03-06 01:10:19Z EARL & RACHEL SMITH STRAND THEATRE RON KING 117 NORTH PARK SQUARE MARIETTA GA 30060 2868323 0 X WWW.STRANDMARIETTA.ORG X 2003 GA IS TO:-PARTNER AND SERVE BY PROVIDING CULTURAL ENTERTAINMENT, PROGRAMS, AND MEETING SPACE THAT IS ACCESSIBLE TO A DIVERSE AUDIENCE, BENEFITS THE COMMUNITY, AND PROMOTES ECONOMIC DEVELOPMENT.-ENTERTAIN AND EDUCATE BY OFFERING A UNIQUE VENUE THAT PROVIDES HIGH QUALITY AND A VARIETY OF PERFORMING ARTS, FILMS, EDUCATION PROGRAMS AND SPECIAL EVENTS.-PRESERVE AND PROMOTE BY REMAINING FINANCIALLY SOUND WITH TICKET SALES, SPACE RENTAL, AND SUPPORT FROM PRIVATE AND BUSINESS DONORS. 24 24 45 100 0 0 585259 722960 1551609 1716236 25877 24981 189381 270878 2352126 2735055 0 0 0 0 712620 807875 0 0 193932 1536835 1875442 2249455 2683317 102671 51738 6421572 6484511 2981414 2959396 3440158 3525115 IT IS THE STRAND'S MISSION TO ENRICH AND ENGAGE OUR REGIONAL COMMUNITY THROUGH DIVERSE ENTERTAINMENT AND MEMORABLE EXPERIENCES FOR ALL. SEE SCHEDULE O, PART 1, LINE 1 FOR ADDITIONAL DETAILS. 0 0 1196255 1661704 AS THE LAST REMAINING HISTORIC THEATRE IN COBB COUNTY, THE STRAND IS A LANDMARK STEEPED IN HISTORY ON THE MARIETTA SQUARE. ORIGINALLY BUILT IN 1935 BY THE MANNING-WINKS THEATRE COMPANY AS AN ART DECO MOVIE PALACE. IT IS CURRENTLY THE HOME OF THE EARL AND RACHEL SMITH STRAND THEATRE, A NONPROFIT ARTS ORGANIZATION THAT LIGHTS UP THE SQUARE WITH FILMS, CONCERTS, MUSICALS, PLAYS, EDUCATIONAL PROGRAMMING, AND COMMUNITY GATHERINGS. WHETHER PATRONS ARE INTERESTED IN STEPPING BACK IN TIME TO GLIMPSE A BYGONE ERA OR LOOKING FORWARD TO SEEING CURRENT ACTS OF TODAY, THE STRAND FILLS A CRITICAL NICHE IN THE LOCAL CULTURAL LANDSCAPE OF MARIETTA. THE STRAND HOSTS A WIDE VARIETY OF ART FORMS AND COMMUNITY GATHERINGS AND PROVIDES A HISTORIC HOME FOR ARTS LOVERS TO COME TOGETHER AS A COMMUNITY. 978754 9440 THE ORGANIZATION IS DEDICATED TO THE RESTORATION AND OPERATION OF THE LAST REMAINING HISTORIC THEATRE IN COBB COUNTY. BY THE EARLY 2000S, THE LANDMARK HAD FALLEN INTO SERIOUS DISREPAIR. A GROUP OF CONCERNED CIVIC LEADERS LAUNCHED INTO ACTION TO RE-OPEN THE THEATRE IN 2008 AND RESTORED IT TO ITS FORMER SPLENDOR. THE THEATRE'S PHYSICAL ASSETS RANGING FROM THE RESTORED LUMIERE LOUNGE TO THE OPEN-AIR ROOFTOP TERRACE ARE ALL ESSENTIAL PIECES OF THE BUSINESS MODEL NOT DIRECTLY ASSOCIATED WITH PERFORMANCES. 17827 45093 THE ORGANIZATION IS DEDICATED TO SERVING THE COMMUNITY'S NEED AND GROWING DEMAND FOR HIGH-QUALITY ARTS PROGRAMMING AND EDUCATION. THE ORGANIZATION DEVELOPS PROGRAMS TO INTRODUCE AND GARNER A LOVE FOR THE ARTS IN THE YOUNG COMMUNITY MEMBERS AND STUDENTS. THIS IS ACCOMPLISHED THROUGH PERFORMING ARTS CAMPS, WORKSHOPS AND PRODUCTIONS SPECIFICALLY FOR AND IN MANY CASES PERFORMED BY STUDENTS AND YOUTH. 2192836 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 123 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X RON KING 7702930080 117 NORTH PARK SQUARE MARIETTA GA 30060 X HOLLY TUCHMAN CHAIR 10.00 X X 0 0 0 RON CARTER MEMBER 2.00 X 0 0 0 RALPH KNIGHT MEMBER 3.00 X 0 0 0 LISA CROSSMAN MEMBER 2.00 X 0 0 0 DEBBIE ABERNATHY MEMBER 5.00 X 0 0 0 CASSANDRA BUCKALEW MEMBER 3.50 X 0 0 0 WENDY BUNCH MEMBER 2.00 X 0 0 0 JAY CUNNINGHAM MEMBER 2.00 X 0 0 0 KAREN HALLACY MEMBER 2.00 X 0 0 0 CAROL ANN KING MASSIH MEMBER 2.00 X 0 0 0 BECKY PADEN MEMBER 2.00 X 0 0 0 ARNOLD HUFFMAN MEMBER 2.00 X 0 0 0 STAN WISE MEMBER 2.00 X 0 0 0 MAZI MAZLOOM MEMBER 2.00 X 0 0 0 LATONIA HINES MEMBER 2.00 X 0 0 0 DON KELLER MEMBER 2.00 X 0 0 0 STEPHEN IMLER SECRETARY 2.00 X X 0 0 0 TRACY STYF MEMBER 2.00 X 0 0 0 KAREN LOCKHART MEMBER 2.00 X 0 0 0 KIM GRESH PAST CHAIR 2.00 X 0 0 0 TERRI BUNTEN GUTHRIE VICE CHAIR 2.00 X X 0 0 0 DANA JOHNSON TREASURER 2.00 X X 0 0 0 THE HONORABLE SAM OLENS MEMBER 2.00 X 0 0 0 DAVID PERSSON MEMBER 2.00 X 0 0 0 BILL DUNAWAY MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 40616 682344 56480 722960 THEATRE PERFORMANCES 711110 1451804 1451804 FACILITY RENTAL & FEES 531120 219974 219974 EDUCATION PROGRAM FEES 713990 28779 28779 15679 15679 1716236 24981 24981 0 40616 0 0 404146 133268 270878 270878 2735055 1716236 0 295859 X 807875 522696 188517 96662 13589 3397 6795 3397 56287 28144 22515 5628 5750 2875 2875 5016 1254 1254 2508 3404 3404 229078 183262 22908 22908 46160 31851 10155 4154 PERFORMER FEES 475652 475652 RENT 167168 133734 16717 16717 MARKETING 153105 153105 TICKET FEES 152186 152186 568047 501276 24813 41958 2683317 2192836 296549 193932 207446 415780 116327 17590 66023 27201 41338 41338 29289 53241 6103155 2646506 3522822 3456649 1020244 1078119 1418083 1394593 6421572 6484511 60774 83463 128831 77108 2791809 2798825 2981414 2959396 X 3252803 3485502 187355 39613 3440158 3525115 6421572 6484511 51738 33219 0 X 0 1 X 1 0 X 568004 1061378 288538 585259 722960 3226139 568004 1061378 288538 585259 722960 3226139 441942 2784197 14 619 2810 25877 40660 69980 3296119 6932411 0.84470 0.85720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4681359 1782757 2898602 675873 476626 199247 745923 387123 358800 3456649 COBB COMMUNITY FOUNDATION FUND 406620 F COBB COMMUNITY FOUNDATION FUND 11776 F SYNOVUS SECURITIES INC 659723 F 1078119 ARTWORK 31750 OPERATING LEASE RIGHT OF USE ASSETS 1362843 1394593 CAPITAL LEASE OBLIGATION 1351731 NONCURRENT OPERATING LEASE OBLIGATION 1447094 2798825 X 2901542 33219 133268 166487 2735055 0 2735055 2816585 133268 133268 2683317 0 2683317 PART X, LINE 2: MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS CONCESSION SUPPLIES AS COGS 133,268. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS CONCESSION SUPPLIES AS COGS 133,268. X ADVERTISING 1 27155 SELLING PRICE OF DON X PRINT COSTS 1 15000 SELLING PRICE OF DON X PHOTOGRAPHS 1 7600 SELLING PRICE OF DON X GIFTS 1 5000 SELLING PRICE OF DON X INTERNET & PHONE SERVICES 1 1725 SELLING PRICE OF DON 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC VERSION OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE THEIR FINANCIAL AND OTHER RELATIONSHIPS WITH FRIENDS OF THE STRAND AS LEAST ANNUALLY BY COMPLETING A QUESTIONNAIRE REGARDING THESE ITEMS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S SALARY REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST AT THE ADMINISTRATIVE OFFICES OF FRIENDS OF THE STRAND, INC. THESE CAN BE MAILED OR SENT ELECTRONICALLY DEPENDING ON THE DESIRE OF THE PERSON OR ORGANIZATION MAKING THE REQUEST. FORM 990, PART IX, LINE 24E MOVIE AND PLAY LICENSING: PROGRAM SERVICE EXPENSES 124,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,027. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 70,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,730. PRODUCTION CREW FEES: PROGRAM SERVICE EXPENSES 59,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,336. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 53,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,114. UTILITIES: PROGRAM SERVICE EXPENSES 34,644. MANAGEMENT AND GENERAL EXPENSES 11,046. FUNDRAISING EXPENSES 4,518. TOTAL EXPENSES 50,208. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 45,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,696. TAXES - PROPERTY: PROGRAM SERVICE EXPENSES 23,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,982. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 16,488. MANAGEMENT AND GENERAL EXPENSES 4,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,610. MERCHANT FEES: PROGRAM SERVICE EXPENSES 19,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,513. SUPPLIES - THEATRE: PROGRAM SERVICE EXPENSES 18,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,480. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,482. TOTAL EXPENSES 16,482. EQUIPMENT RENTAL - THEATRE: PROGRAM SERVICE EXPENSES 14,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,374. MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 4,900. MANAGEMENT AND GENERAL EXPENSES 1,089. FUNDRAISING EXPENSES 4,900. TOTAL EXPENSES 10,889. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 7,289. MANAGEMENT AND GENERAL EXPENSES 1,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,111. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,987. TOTAL EXPENSES 7,987. MEETINGS AND CONFERENCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,373. FUNDRAISING EXPENSES 3,372. TOTAL EXPENSES 6,745. TELEPHONE: PROGRAM SERVICE EXPENSES 4,566. MANAGEMENT AND GENERAL EXPENSES 1,456. FUNDRAISING EXPENSES 596. TOTAL EXPENSES 6,618. FACILITIES: PROGRAM SERVICE EXPENSES 2,740. MANAGEMENT AND GENERAL EXPENSES 873. FUNDRAISING EXPENSES 357. TOTAL EXPENSES 3,970. CREDIT LOSS EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,134. TOTAL EXPENSES 3,134. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 1,397. MANAGEMENT AND GENERAL EXPENSES 242. FUNDRAISING EXPENSES 224. TOTAL EXPENSES 1,863. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 388. TOTAL EXPENSES 776. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402.