2020-05-07T12:24:28-05:00 2019-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2018-07-01 043781645 CAROLINA THEATRE OF GREENSBORO INC CARO 3363332600 310 SOUTH GREENE STREET GREENSBORO NC 27401 BRIAN GRAY EXECUTIVE DIRECTOR 3363332600 2020-05-06 1 OLGA OGANESOV P01279668 3362944494 2020-05-05 24.172.94.50 2020-05-06 11:56:27 ED P 2BBA431A51C346E3F3EF58C5A8FA756527DC99A7 B0029BECC68B1589622A3F8BF013709A957BF973 2018 2020-09-23 17:36:50Z BRIAN GRAY 310 SOUTH GREENE STREET GREENSBORO NC 27401 1933573 0 X WWW.CAROLINATHEATRE.COM X 2003 NC PROMOTE ARTS IN THE COMMUNITY. 24 24 65 140 8958 7234 1011971 677538 723812 730405 10021 -35074 492079 398243 2237883 1771112 0 0 0 0 347982 470166 0 0 117152 1258391 1195163 1606373 1665329 631510 105783 7198581 7404079 176870 276248 7021711 7127831 X 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. 0 0 1327365 818784 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". 1327365 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 0 0 0 0 1 18 0 1 65 1 1 1 0 0 0 0 1 1 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 NC X BRIAN GRAY 3363332600 310 SOUTH GREENE STREET GREENSBORO NC 27401 ROBERT M PEDDRICK CHAIRPERSON 10.00 X X 0 0 0 RANDY F SPIVEY CHAIR-ELECT 1.00 X X 0 0 0 JESSICA MASHBURN VICE-CHAIR 3.00 X X 0 0 0 DAVID TAYLOR VICE-CHAIR 3.00 X X 0 0 0 TOBY WILLIAMS VICE-CHAIR 3.00 X X 0 0 0 ALTINA LAYMAN SECRETARY 1.00 X X 0 0 0 JIM EVERHART TREASURER 8.00 X X 0 0 0 BETTY CONE HONORARY CHAIR 1.00 X X 0 0 0 MARY ELLEN BOELHOWER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER A BROWN DIRECTOR 1.00 X 0 0 0 CHARLES BRUMMITT DIRECTOR 1.00 X 0 0 0 M TAYLOR BUTLER DIRECTOR 1.00 X 0 0 0 DAWN CHANEY DIRECTOR 1.00 X 0 0 0 ERIC DUTTON DIRECTOR 1.00 X 0 0 0 CAROLYN GREEN DIRECTOR 1.00 X 0 0 0 PAUL MENGERT DIRECTOR 1.00 X 0 0 0 SCOTT MICHAELS DIRECTOR 1.00 X 0 0 0 CLAUDIA MURPHY DIRECTOR 1.00 X 0 0 0 JEFF OLEYNIK DIRECTOR 1.00 X 0 0 0 ELEANOR SCHAFFNER-MOSH DIRECTOR 1.00 X 0 0 0 JAN SMITH DIRECTOR 1.00 X 0 0 0 DR IRISH SPENCER DIRECTOR 1.00 X 0 0 0 ROBERT THURSTON DIRECTOR 1.00 X 0 0 0 DON VAUGHAN DIRECTOR 1.00 X 0 0 0 BRIAN GRAY EXECUTIVE DIRECTOR 40.00 X 76600 0 4150 76600 0 4150 0 0 0 0 BOB NOCEK PRESENTS LLC 212 W MAIN STREET SUITE 200 DURHAM NC 27701 MUSIC MANAGEMENT AND PROMOTION 694456 AUDIO & LIGHT 2209 RANDLEMAN ROAD GREENSBORO NC 27406 SOUND EQUIPMENT 254743 IRWIN SEATING COMPANY 3251 FRUIT RIDGE NW GRAND RAPIDS MI 49544 THEATRICAL SEATING 200898 RD GRAHAM ELECTRIC INC 8020 INDUSTRIAL VILLAGE GREENSBORO NC 27409 FIRE ALARM INSTALLATION 127920 SINGER ENTERTAINMENT LLC 24 HERON WALK OKATIE SC 29909 SHOW PROMOTER 122183 6 93281 584257 677538 CT PRESENTS 711110 362291 362291 BOX OFFICE REVENUE 711110 167448 167448 RESTORATION FEES 711110 101772 101772 FILMS REVENUE 711110 58389 58389 PRODUCTION SERVICES 711110 40505 40505 730405 1432 1432 300906 0 300906 300906 300906 36506 -36506 -36506 -36506 212633 125955 86678 86678 PARKING LOT INCOME 812930 8958 8958 MISCELLANEOUS INCOME 900099 1701 1701 10659 1771112 818784 8958 265832 X 80750 54642 16150 9958 268404 157800 67694 42910 73118 50671 14624 7823 47894 36267 8654 2973 15350 15350 27548 23416 1377 2755 57628 32997 24418 213 124937 95986 22447 6504 5022 5022 266417 239749 26668 18706 16835 1871 UNRELATED BUSINESS INCO 2343 480 1863 CT PRESENTS 286876 286876 BOX OFFICE EXPENSES 133963 133963 LABOR EXPENSES 74227 74227 182146 123456 14674 44016 1665329 1327365 220812 117152 2848 2848 286704 271038 475930 383031 22790 20282 0 4058 9173767 2520929 5639774 6652838 770535 69984 7198581 7404079 125096 124985 51774 151263 176870 276248 X 5739680 6693706 1282031 434125 7021711 7127831 7198581 7404079 105783 337 0 X 0 1 X 1 0 X 207970 311334 1061913 1011971 677538 3270726 207970 311334 1061913 1011971 677538 3270726 545405 2725321 296884 311942 380574 362325 302338 1654063 9620 8870 9935 9165 8958 46548 3576 1171 1582 3839 1701 11869 4983206 4935687 0.54690 0.53370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 691000 691000 7988842 2235993 5752849 493925 284936 208989 6652838 X 1934764 337 854 1191 1933573 -162461 -162461 1771112 1828644 854 162461 163315 1665329 0 1665329 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 2019 AND 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE -125,955. LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN FINANCIAL STATEMENT EXPENSES -36,506. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE 125,955. LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN FINANCIAL STATEMENT EXPENSES 36,506. 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 FILMS EXPENSE: PROGRAM SERVICE EXPENSES 45,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,668. EQUIPMENT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 44,278. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,471. MEMBERSHIP AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,652. TOTAL EXPENSES 24,652. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 21,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,725. GENERAL AND ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 8,858. MANAGEMENT AND GENERAL EXPENSES 10,186. FUNDRAISING EXPENSES 1,432. TOTAL EXPENSES 20,476. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,928. TOTAL EXPENSES 19,037. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,729. PROFESSIONAL ORGANIZATION: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. CHRISTMAS AT THE CAROLINA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,548. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 18. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 40. CAROLINA THEATRE BUILDING LLC 310 SOUTH GREENE STREET GREENSBORO NC 27401 BUILDING NC 6443849 N/A