CAROLINA THEATRE OF GREENSBORO INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAROLINA THEATRE OF GREENSBORO INC (EIN 04-3781645)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-06
IRS object ID
202641269349303564
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-06T16:02:08-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560571159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERNARD ROBINSON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19608AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP274199608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043781645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLINA THEATRE OF GREENSBORO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAROBusinessNameControlTxt
Phone3363332600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 SOUTH GREENE STREETAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXANDRA ARPAJIANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3363332600PhoneNum
Signature2026-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOLGA OGANESOVPreparerPersonNm
PTINP01279668PTIN
Phone3362944494PhoneNum
Preparation2026-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEXANDRA ARPAJIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 SOUTH GREENE STREETAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,749,028GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAROLINATHEATRE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPRESENTING ARTS - PRESERVING HISTORY - PROMOTING COMMUNITY. OUR PURPOSE: THE CAROLINA THEATRE PROVIDES A CUTTING-EDGE PERFORMANCE, FILM, AND RENTAL VENUE, HOUSED WITHIN A CENTURY-OLD VAUDEVILLE THEATER. WE WORK TIRELESSLY TO PRESERVE OUR UNIQUE AND ARCHITECTURALLY SIGNIFICANT BUILDING WHILE ALSO PROVIDING PERFORMERS AND AUDIENCES WITH A STATE-OF-THE-ART ENTERTAINMENT FACILITY. WE PARTNER WITH COMMUNITY ORGANIZATIONS TO PROVIDE DIVERSE PROGRAMMING AND VALUABLE EDUCATIONAL OPPORTUNITIES. WE ARE COMMITTED TO ENHANCING DOWNTOWN GREENSBORO BY OFFERING INCREDIBLE PERFORMING ARTS PROGRAMMING WHILE, AT THE SAME TIME, SERVING AS STEWARDS OF OUR LANDMARK BUILDING.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers387TotalVolunteersCnt
Total Gross UBI$10,784TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,972NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$367,788PYContributionsGrantsAmt
CY Contributions Grants$415,034CYContributionsGrantsAmt
PY Program Service Revenue$605,655PYProgramServiceRevenueAmt
CY Program Service Revenue$526,463CYProgramServiceRevenueAmt
PY Investment Income$16,035PYInvestmentIncomeAmt
CY Investment Income$11,624CYInvestmentIncomeAmt
PY Other Revenue$631,379PYOtherRevenueAmt
CY Other Revenue$632,943CYOtherRevenueAmt
PY Total Revenue$1,620,857PYTotalRevenueAmt
CY Total Revenue$1,586,064CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$557,077PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$725,529CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,499CYTotalFundraisingExpenseAmt
PY Other Expenses$1,396,344PYOtherExpensesAmt
CY Other Expenses$1,223,937CYOtherExpensesAmt
PY Total Expenses$1,953,421PYTotalExpensesAmt
CY Total Expenses$1,949,466CYTotalExpensesAmt
PY Revenues Less Expenses-$332,564PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$363,402CYRevenuesLessExpensesAmt
Total Assets BOY$7,428,507TotalAssetsBOYAmt
Total Assets EOY$7,068,288TotalAssetsEOYAmt
Total Liabilities BOY$288,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$289,570TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,140,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,778,718NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPRESENTING ARTS - PRESERVING HISTORY - PROMOTING COMMUNITY. OUR PURPOSE: THE CAROLINA THEATRE PROVIDES A CUTTING-EDGE PERFORMANCE, FILM, AND RENTAL VENUE, HOUSED WITHIN A CENTURY-OLD VAUDEVILLE THEATER. WE WORK TIRELESSLY TO PRESERVE OUR UNIQUE AND ARCHITECTURALLY SIGNIFICANT BUILDING WHILE ALSO PROVIDING PERFORMERS AND AUDIENCES WITH A STATE-OF-THE-ART ENTERTAINMENT FACILITY. WE PARTNER WITH COMMUNITY ORGANIZATIONS TO PROVIDE DIVERSE PROGRAMMING AND VALUABLE EDUCATIONAL OPPORTUNITIES. WE ARE COMMITTED TO ENHANCING DOWNTOWN GREENSBORO BY OFFERING INCREDIBLE PERFORMING ARTS PROGRAMMING WHILE, AT THE SAME TIME, SERVING AS STEWARDS OF OUR LANDMARK BUILDING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,568,963ExpenseAmt
Revenue$656,228RevenueAmt
DescCAROLINA THEATRE IS A FULLY FUNCTIONING PERFORMING ARTS FACILITY. IT PRESENTS A VARIETY OF LIVE PERFORMANCES BY LOCAL PERFORMING ARTS GROUPS AND CELEBRITY ENTERTAINERS. DURING THE YEAR, A TOTAL OF 294 EVENTS WERE HELD BY THE ORGANIZATION AS PART OF ITS PROGRAM SERVICE ACTIVITIES.Desc
Total Program Service Expenses$1,568,963TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAWN RUMLEYPersonNm
Phone3363332600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 SOUTH GREENE STREETAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALTINA LAYMAN
CHAIR10.00Yes (X)Yes (X)$0$0$0
ALICIA WILLIAMS
SECRETARY3.00Yes (X)Yes (X)$0$0$0
WILMOT JONES
TREASURER3.00Yes (X)Yes (X)$0$0$0
STEVE FREYALDENHOVEN
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
REGINA GLASPIE
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
JOHN W GRAHAM
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
COOPER HARRELL
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
JACE STRANDBERG
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
BETTY CONE
HONORARY CHAIR1.00Yes (X)Yes (X)$0$0$0
MIGUEL A BRITO JR
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY CONE
DIRECTOR1.00Yes (X)$0$0$0
JIM EVERHART
DIRECTOR1.00Yes (X)$0$0$0
FELTON FOUSHEE
DIRECTOR1.00Yes (X)$0$0$0
CHIP HAAS
DIRECTOR1.00Yes (X)$0$0$0
NANCY HOFFMANN
DIRECTOR1.00Yes (X)$0$0$0
CLAY HOWARD
DIRECTOR1.00Yes (X)$0$0$0
LES MARTIN
DIRECTOR1.00Yes (X)$0$0$0
BRUCE MCCLUNG
DIRECTOR1.00Yes (X)$0$0$0
DAVIS MCDONALD
DIRECTOR1.00Yes (X)$0$0$0
ERICA PARKER
DIRECTOR1.00Yes (X)$0$0$0
IRISH SPENCER
DIRECTOR1.00Yes (X)$0$0$0
GINA URESTI
DIRECTOR1.00Yes (X)$0$0$0
WRIGHT VARN
DIRECTOR1.00Yes (X)$0$0$0
DON VAUGHAN
DIRECTOR1.00Yes (X)$0$0$0
RENEE HICKS WALKER
DIRECTOR1.00Yes (X)$0$0$0
BRIAN GRAY
OUTGOING EXECUTIVE DIRECTOR40.00Yes (X)$99,859$0$47,848
ALEXANDRA ARPAJIAN
INCOMING EXECUTIVE DIRECTOR40.00Yes (X)$111,463$0$36,245
FieldValueIRS element (for citing)
Total Reportable Comp From Org$211,322TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$84,093TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$109,169MembershipDuesAmt
Government Grants$35,500GovernmentGrantsAmt
All Other Contributions$270,365AllOtherContributionsAmt
Total Contributions$415,034TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CT PRESENTS711110$162,309$162,309
BOX OFFICE REVENUE711110$146,312$146,312
RESTORATION FEES711110$99,544$99,544
FILMS REVENUE711110$67,616$67,616
PRODUCTION SERVICES711110$50,682$50,682
FieldValueIRS element (for citing)
Total Program Service Revenue$526,463TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,671TotalRevenueColumnAmt
Exclusion$18,671ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$492,394RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$492,394RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$492,394TotalRevenueColumnAmt
Exclusion$492,394ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$7,047OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$7,047OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,047TotalRevenueColumnAmt
Exclusion-$7,047ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$283,898GrossSalesOfInventoryAmt
Cost Of Goods Sold$155,917CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,981TotalRevenueColumnAmt
Related Or Exempt Func Income$127,981RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARKING LOT INCOME812930$10,784$10,784
MISCELLANEOUS INCOME900099$1,784$1,784
FieldValueIRS element (for citing)
Other Revenue Total$12,568OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,586,064TotalRevenueColumnAmt
Related Or Exempt Func Income$656,228RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,784UnrelatedBusinessRevenueAmt
Exclusion$504,018ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$218,309TotalAmt
Program Services$148,455ProgramServicesAmt
Management And General$43,764ManagementAndGeneralAmt
Fundraising$26,090FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$360,827TotalAmt
Program Services$245,370ProgramServicesAmt
Management And General$72,335ManagementAndGeneralAmt
Fundraising$43,122FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,618TotalAmt
Program Services$56,182ProgramServicesAmt
Management And General$16,562ManagementAndGeneralAmt
Fundraising$9,874FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,775TotalAmt
Program Services$43,368ProgramServicesAmt
Management And General$12,785ManagementAndGeneralAmt
Fundraising$7,622FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,380TotalAmt
Management And General$18,380ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,436TotalAmt
Program Services$562ProgramServicesAmt
Management And General$7,546ManagementAndGeneralAmt
Fundraising$328FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,507TotalAmt
Program Services$8,082ProgramServicesAmt
Management And General$475ManagementAndGeneralAmt
Fundraising$950FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,702TotalAmt
Program Services$80,320ProgramServicesAmt
Management And General$12,126ManagementAndGeneralAmt
Fundraising$3,256FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$173,085TotalAmt
Program Services$141,998ProgramServicesAmt
Management And General$25,113ManagementAndGeneralAmt
Fundraising$5,974FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,681TotalAmt
Management And General$5,681ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$386,584TotalAmt
Program Services$347,926ProgramServicesAmt
Management And General$38,658ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,926TotalAmt
Program Services$35,680ProgramServicesAmt
Management And General$7,866ManagementAndGeneralAmt
Fundraising$4,380FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PARKING LOT EXPENSE$82$60$22
CT PRESENTS$168,320$168,320
BOX OFFICE EXPENSES$106,783$106,783
LABOR EXPENSES$100,865$100,865

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$102,586TotalAmt
Program Services$84,992ProgramServicesAmt
Management And General$8,691ManagementAndGeneralAmt
Fundraising$8,903FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,949,466TotalAmt
Program Services$1,568,963ProgramServicesAmt
Management And General$270,004ManagementAndGeneralAmt
Fundraising$110,499FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,848BOYAmt
EOY$2,848EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$651,420BOYAmt
EOY$595,585EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,008BOYAmt
EOY$7,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,314BOYAmt
EOY$47,425EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,434BOYAmt
EOY$2,075EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,838,547LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,469,253LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,696,988BOYAmt
EOY$6,369,294EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$42,495BOYAmt
EOY$44,061EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,428,507BOYAmt
EOY$7,068,288EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$145,411BOYAmt
EOY$89,918EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$142,646BOYAmt
EOY$199,652EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,057BOYAmt
EOY$289,570EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,114,124BOYAmt
EOY$6,705,213EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,326BOYAmt
EOY$73,505EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,140,450BOYAmt
EOY$6,778,718EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,428,507BOYAmt
EOY$7,068,288EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$363,402ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,670NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$900,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,092,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$766,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,788CurrentTaxYearMinus1YearAmt
Current Tax Year$415,034CurrentTaxYearAmt
Total$3,542,468TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$900,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,092,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$766,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,788CurrentTaxYearMinus1YearAmt
Current Tax Year$415,034CurrentTaxYearAmt
Total$3,542,468TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$280,770SubstantialContributorsTotAmt
Public Support Total170$3,261,698PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$521,651CurrentTaxYearMinus1YearAmt
Current Tax Year$511,065CurrentTaxYearAmt
Total$1,854,927TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,100CurrentTaxYearMinus1YearAmt
Current Tax Year$10,784CurrentTaxYearAmt
Total$49,528TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356CurrentTaxYearMinus1YearAmt
Current Tax Year$1,784CurrentTaxYearAmt
Total$6,465TotalAmt
FieldValueIRS element (for citing)
Total Support$5,453,388TotalSupportAmt
Gross Receipts Rltd Activities$2,904,129GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59810PublicSupportCY170Pct
Public Support PY1700.62230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$691,000OtherCostOrOtherBasisAmt
Book Value$691,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,101,482OtherCostOrOtherBasisAmt
Depreciation$3,927,858DepreciationAmt
Book Value$5,173,624BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,046,065OtherCostOrOtherBasisAmt
Depreciation$541,395DepreciationAmt
Book Value$504,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,369,294TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,751,241TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,670NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$543DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,213RevenueNotReportedAmt
Revenue Subtotal$1,749,028RevenueSubtotalAmt
Other Revenues Not Included-$162,964OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$162,964RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,586,064TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,112,973TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$543DonatedServicesUseFcltsAmt
Other Expenses Included$162,964OtherExpensesIncludedAmt
Expenses Not Reported$163,507ExpensesNotReportedAmt
Expenses Subtotal$1,949,466ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,949,466TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:CAROLINA THEATRE OF GREENSBORO, INC. WAS GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). CAROLINA THEATRE BUILDING, LLC IS CONSIDERED A DISREGARDED ENTITY UNDER THE IRC AND IS REPORTED AS A PART OF THE TAX FILINGS OF CAROLINA THEATRE OF GREENSBORO, INC. THEREFORE, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES ON EXEMPT INCOME. HOWEVER, THE ORGANIZATION IS RESPONSIBLE FOR INCOME TAXES ON UNRELATED BUSINESS INCOME. IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2025 AND 2024.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE -155,917. LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN FINANCIAL STATEMENT EXPENSES -7,047.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE 155,917. LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN FINANCIAL STATEMENT EXPENSES 7,047.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THIS RETURN WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT IN RELATION TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S BOARD OF DIRECTORS DEVELOPS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY AT THE TIME OF HIRE. EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS THE SALARY IN ORDER TO DETERMINE THE NECESSARY ADJUSTMENTS, IF ANY.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CAROLINA THEATRE BUILDING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 SOUTH GREENE STREETAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesBUILDINGPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
End Of Year Assets$5,147,625EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

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