CAROLINA THEATRE OF GREENSBORO INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CAROLINA THEATRE OF GREENSBORO INC (EIN 04-3781645)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202431349349302968
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T10:00:50-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560571159	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERNARD ROBINSON & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19608	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	274199608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043781645	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROLINA THEATRE OF GREENSBORO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARO	BusinessNameControlTxt
Phone	3363332600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 SOUTH GREENE STREET	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN GRAY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3363332600	PhoneNum
Signature	2024-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRIAN	PersonFirstNm
Person Last	GRAY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	OLGA OGANESOV	PreparerPersonNm
PTIN	P01279668	PTIN
Phone	3362944494	PhoneNum
Preparation	2024-05-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN GRAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 SOUTH GREENE STREET	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,914,375	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAROLINATHEATRE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	PROMOTE ARTS IN THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	67	TotalEmployeeCnt
Total Volunteers	85	TotalVolunteersCnt
Total Gross UBI	$11,179	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$9,437	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,092,178	PYContributionsGrantsAmt
CY Contributions Grants	$766,673	CYContributionsGrantsAmt
PY Program Service Revenue	$323,100	PYProgramServiceRevenueAmt
CY Program Service Revenue	$448,843	CYProgramServiceRevenueAmt
PY Investment Income	$859	PYInvestmentIncomeAmt
CY Investment Income	$1,883	CYInvestmentIncomeAmt
PY Other Revenue	$303,694	PYOtherRevenueAmt
CY Other Revenue	$571,869	CYOtherRevenueAmt
PY Total Revenue	$1,719,831	PYTotalRevenueAmt
CY Total Revenue	$1,789,268	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$467,750	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$496,740	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$96,255	CYTotalFundraisingExpenseAmt
PY Other Expenses	$951,336	PYOtherExpensesAmt
CY Other Expenses	$1,146,611	CYOtherExpensesAmt
PY Total Expenses	$1,419,086	PYTotalExpensesAmt
CY Total Expenses	$1,643,351	CYTotalExpensesAmt
PY Revenues Less Expenses	$300,745	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$145,917	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,490,983	TotalAssetsBOYAmt
Total Assets EOY	$7,717,317	TotalAssetsEOYAmt
Total Liabilities BOY	$170,798	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$248,482	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,320,185	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,468,835	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE HISTORIC AND ARCHITECTURALLY SIGNIFICANT CAROLINA THEATRE PRESERVES AN IMPORTANT PART OF HISTORY; PROVIDES THE GREATER GREENSBORO COMMUNITY WITH A STATE-OF-THE-ART ENTERTAINMENT, CULTURAL, AND ASSEMBLY FACILITY; PRESENTS CULTURALLY DIVERSE PROGRAMS; PROVIDES EDUCATIONAL OPPORTUNITIES; AND SUPPORTS A VIBRANT DOWNTOWN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,314,781	ExpenseAmt
Revenue	$552,615	RevenueAmt
Desc	CAROLINA THEATRE IS A FULLY FUNCTIONING PERFORMING ARTS FACILITY. IT PRESENTS A VARIETY OF LIVE PERFORMANCES BY LOCAL PERFORMING ARTS GROUPS AND CELEBRITY ENTERTAINERS. CAROLINA THEATRE'S MANTRA IS "PRESENTING ARTS - PRESERVING HISTORY".	Desc
Total Program Service Expenses	$1,314,781	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	67	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRIAN GRAY	PersonNm
Phone	3363332600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 SOUTH GREENE STREET	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALTINA LAYMAN
CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
M TAYLOR BUTLER
VICE-CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE FREYALDENHOVEN
VICE-CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
REGINA GLASPIE
VICE-CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA MASHBURN
VICE-CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
BOB THURSTON
VICE-CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
ALICIA WILLIAMS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM EVERHART
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETTY CONE
HONORARY CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT M PEDDRICK
IMMEDIATE PAST CHAIR	1.00	Yes (X)		$0	$0	$0
CHARLIE BRUMMITT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELEANOR SCHAFFNER-MOSH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAWN S CHANEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ASHLEY CONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FELTON FOUSHEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN W GRAHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROLYN GREEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
COOPER HARRELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY HOFFMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE MCCLUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVIS MCDONALD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL MENGERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EDWARD ROBINSON JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELEANOR SCHAFFNER-MOSH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IRISH SPENCER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACE STRANDBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON VAUGHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN GRAY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$104,627	$0	$5,065

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,627	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,065	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIDWEST MAINTENANCE INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 FOX DRIVE	AddressLine1Txt
City	PIQUA	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45356	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION SERVICES	ServicesDesc
Compensation	$364,950	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$97,338	MembershipDuesAmt
Government Grants	$15,000	GovernmentGrantsAmt
All Other Contributions	$654,335	AllOtherContributionsAmt
Total Contributions	$766,673	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE REVENUE	711110	$128,980	$128,980
CT PRESENTS	711110	$128,724	$128,724
RESTORATION FEES	711110	$85,144	$85,144
PRODUCTION SERVICES	711110	$57,602	$57,602
FILMS REVENUE	711110	$48,393	$48,393

Field	Value	IRS element (for citing)
Total Program Service Revenue	$448,843	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,883	TotalRevenueColumnAmt
Exclusion	$1,883	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$456,918	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$456,918	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$456,918	TotalRevenueColumnAmt
Exclusion	$456,918	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$227,634	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$125,107	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,527	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARKING LOT INCOME	812930	$11,179	$11,179
MISCELLANEOUS INCOME	900099	$1,245		$1,245

Field	Value	IRS element (for citing)
Other Revenue Total	$12,424	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,789,268	TotalRevenueColumnAmt
Related Or Exempt Func Income	$552,615	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$11,179	UnrelatedBusinessRevenueAmt
Exclusion	$458,801	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,842	TotalAmt
Program Services	$76,282	ProgramServicesAmt
Management And General	$22,568	ManagementAndGeneralAmt
Fundraising	$13,992	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$280,631	TotalAmt
Program Services	$177,146	ProgramServicesAmt
Management And General	$69,113	ManagementAndGeneralAmt
Fundraising	$34,372	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,558	TotalAmt
Program Services	$39,373	ProgramServicesAmt
Management And General	$10,777	ManagementAndGeneralAmt
Fundraising	$8,408	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,709	TotalAmt
Program Services	$32,638	ProgramServicesAmt
Management And General	$5,812	ManagementAndGeneralAmt
Fundraising	$6,259	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,100	TotalAmt
Management And General	$18,100	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,662	TotalAmt
Program Services	$14,163	ProgramServicesAmt
Management And General	$833	ManagementAndGeneralAmt
Fundraising	$1,666	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,462	TotalAmt
Program Services	$39,732	ProgramServicesAmt
Management And General	$14,381	ManagementAndGeneralAmt
Fundraising	$4,349	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$156,003	TotalAmt
Program Services	$128,447	ProgramServicesAmt
Management And General	$19,720	ManagementAndGeneralAmt
Fundraising	$7,836	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$353,862	TotalAmt
Program Services	$318,441	ProgramServicesAmt
Management And General	$35,421	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,940	TotalAmt
Program Services	$23,954	ProgramServicesAmt
Management And General	$5,325	ManagementAndGeneralAmt
Fundraising	$2,661	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
UNRELATED BUSINESS INCO	$395	$395
BOX OFFICE EXPENSES	$129,524		$129,524
CT PRESENTS	$120,656		$120,656
LABOR EXPENSES	$94,416		$94,416

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$166,591	TotalAmt
Program Services	$120,009	ProgramServicesAmt
Management And General	$29,870	ManagementAndGeneralAmt
Fundraising	$16,712	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,643,351	TotalAmt
Program Services	$1,314,781	ProgramServicesAmt
Management And General	$232,315	ManagementAndGeneralAmt
Fundraising	$96,255	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,848	BOYAmt
EOY	$2,848	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$469,180	BOYAmt
EOY	$603,009	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$199,519	BOYAmt
EOY	$147,436	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$147,594	BOYAmt
EOY	$32,802	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,671,907	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,779,001	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,645,983	BOYAmt
EOY	$6,892,906	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,859	BOYAmt
EOY	$38,316	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,490,983	BOYAmt
EOY	$7,717,317	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,972	BOYAmt
EOY	$32,700	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$108,826	BOYAmt
EOY	$215,782	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$170,798	BOYAmt
EOY	$248,482	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,283,160	BOYAmt
EOY	$7,468,835	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,025	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,320,185	BOYAmt
EOY	$7,468,835	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,490,983	BOYAmt
EOY	$7,717,317	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$145,917	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,733	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$677,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$314,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$900,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,092,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$766,673	CurrentTaxYearAmt
Total	$3,751,797	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$677,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$314,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$900,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,092,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$766,673	CurrentTaxYearAmt
Total	$3,751,797	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$182,559	SubstantialContributorsTotAmt
Public Support Total170	$3,569,238	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$302,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$235,603	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$237,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$461,534	CurrentTaxYearAmt
Total	$1,360,152	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,179	CurrentTaxYearAmt
Total	$45,067	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$955	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,245	CurrentTaxYearAmt
Total	$6,338	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,163,354	TotalSupportAmt
Gross Receipts Rltd Activities	$2,902,582	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69130	PublicSupportCY170Pct
Public Support PY170	0.73000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,027,341	OtherCostOrOtherBasisAmt
Depreciation	$3,347,576	DepreciationAmt
Book Value	$5,679,765	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$953,566	OtherCostOrOtherBasisAmt
Depreciation	$431,425	DepreciationAmt
Book Value	$522,141	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,892,906	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,917,108	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,733	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,733	RevenueNotReportedAmt
Revenue Subtotal	$1,914,375	RevenueSubtotalAmt
Other Revenues Not Included	-$125,107	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$125,107	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,789,268	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,768,458	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$125,107	OtherExpensesIncludedAmt
Expenses Not Reported	$125,107	ExpensesNotReportedAmt
Expenses Subtotal	$1,643,351	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,643,351	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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 2023 AND 2022.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE -125,107.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE 125,107.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THIS RETURN WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, 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 15A	THE 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 19	COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	EQUIPMENT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 39,590. MANAGEMENT AND GENERAL EXPENSES 1,740. FUNDRAISING EXPENSES 71. TOTAL EXPENSES 41,401. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 41,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,345. FILMS EXPENSE: PROGRAM SERVICE EXPENSES 32,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,380. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,444. FUNDRAISING EXPENSES 13,218. TOTAL EXPENSES 29,662. GENERAL AND ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 5,935. MANAGEMENT AND GENERAL EXPENSES 5,404. FUNDRAISING EXPENSES 1,560. TOTAL EXPENSES 12,899. CHRISTMAS AT THE CAROLINA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,238. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,811. MEMBERSHIP AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,656. TOTAL EXPENSES 1,656. PROFESSIONAL ORGANIZATION: PROGRAM SERVICE EXPENSES 613. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 175. TOTAL EXPENSES 875. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 146. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 324.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CAROLINA THEATRE BUILDING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 SOUTH GREENE STREET	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	BUILDING	PrimaryActivitiesTxt
Legal Domicile State	NC	LegalDomicileStateCd
End Of Year Assets	$5,679,765	EndOfYearAssetsAmt
Direct Controlling NA	N/A	DirectControllingNACd