2018-04-03T16:04:28-05:00 2017-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2016-07-01 043781645 CAROLINA THEATRE OF GREENSBORO INC CARO 3363332600 310 SOUTH GREENE STREET GREENSBORO NC 27401 BRIAN GRAY EXECUTIVE DIRECTOR 3363332600 2018-03-23 1 OLGA OGANESOV P01279668 3362944494 2018-03-22 12.198.32.162 2018-03-23 09:46:53 ED P 2A18471C3E3D5781BA2FB95F698E4694AB02FC88 1648D7F565497DD1ED5481A16F319E615FB20163 2016 2021-01-29 14:40:06Z BRIAN GRAY 310 SOUTH GREENE STREET GREENSBORO NC 27401 2471010 0 X WWW.CAROLINATHEATRE.COM X 2003 NC PROMOTE ARTS IN THE COMMUNITY. 26 26 44 160 9935 8082 311334 1061913 822013 750036 10646 4052 413141 514189 1557134 2330190 0 0 0 0 400004 367874 0 0 131446 1318096 1167504 1718100 1535378 -160966 794812 5781617 6696754 189116 307882 5592501 6388872 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 1239908 866797 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". 1239908 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 30 0 1 44 1 1 1 0 0 0 0 1 1 0 0 0 0 X 26 26 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 SETH D MOORE IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 SUSAN L JONES VICE-CHAIR 3.00 X X 0 0 0 JESSICA MASHBURN VICE-CHAIR 3.00 X X 0 0 0 BOB THURSTON VICE-CHAIR 3.00 X X 0 0 0 JEAN COPELAND SECRETARY 1.00 X X 0 0 0 JIM EVERHART TREASURER 8.00 X X 0 0 0 HOWARD L BORUM 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 ALTINA LAYMAN DIRECTOR 1.00 X 0 0 0 JUDY LILLIS DIRECTOR 1.00 X 0 0 0 MARYGRACE LLEWELLYN DIRECTOR 1.00 X 0 0 0 DOUG MCKNIGHT 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 C MICHAEL POWERS 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 RANDY F SPIVEY DIRECTOR 1.00 X 0 0 0 DAVID TAYLOR DIRECTOR 1.00 X 0 0 0 DON VAUGHAN DIRECTOR 1.00 X 0 0 0 MANDY WARD DIRECTOR 1.00 X 0 0 0 JEFF YETTER DIRECTOR 1.00 X 0 0 0 BETTY CONE HONORARY CHAIR 1.00 X X 0 0 0 BRIAN GRAY EXECUTIVE DIRECTOR 40.00 X 64965 0 3535 64965 0 3535 0 0 0 0 0 68790 993123 323 1061913 CT PRESENTS 711110 394531 394531 BOX OFFICE REVENUE 711110 141395 141395 RESTORATION FEES 711110 109166 109166 FILMS REVENUE 711110 70498 70498 PRODUCTION SERVICES 711110 34446 34446 750036 4052 4052 376543 0 376543 376543 376543 10950 0 10950 10950 255999 140820 115179 115179 PARKING LOT INCOME 812930 9935 9935 MISCELLANEOUS INCOME 900099 1582 1582 11517 2330190 866797 9935 391545 X 76635 45981 30654 196095 181712 12745 1638 55511 42513 9688 3310 39633 29982 7203 2448 14776 14776 16933 14233 900 1800 40329 36533 3618 178 117575 88725 22832 6018 208475 187607 20868 26265 23638 2627 UNRELATED BUSINESS INCO 383 383 CT PRESENTS 337487 337487 BOX OFFICE EXPENSES 110909 110909 LABOR EXPENSES 73688 73688 220684 112881 22403 85400 1535378 1239908 164024 131446 2398 2698 168794 395079 12811 152820 10146 23210 0 0 2003 0 7504926 2106693 5563721 5398233 21744 724714 5781617 6696754 47422 225653 135694 82229 6000 0 189116 307882 X 5441563 5410657 150938 978215 5592501 6388872 5781617 6696754 794812 1559 0 X 0 1 X 1 0 X 259829 575349 207970 311334 1061913 2416395 259829 575349 207970 311334 1061913 2416395 586113 1830282 213584 228591 296884 311942 380574 1431575 10288 9522 9620 8870 9935 48235 1603 15168 3576 1171 1582 23100 3919305 4317923 0.46700 0.51920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 691000 691000 6371505 1855072 4516433 442421 251621 190800 5398233 X 2473639 1559 1070 2629 2471010 -140820 -140820 2330190 1677268 1070 140820 141890 1535378 0 1535378 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 2017 AND 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE -140,820. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE 140,820. 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 MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,126. FUNDRAISING EXPENSES 62,716. TOTAL EXPENSES 69,842. FILMS EXPENSE: PROGRAM SERVICE EXPENSES 39,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,831. EQUIPMENT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 29,085. MANAGEMENT AND GENERAL EXPENSES 705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,790. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 26,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,440. GENERAL AND ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 12,456. MANAGEMENT AND GENERAL EXPENSES 10,887. FUNDRAISING EXPENSES 1,647. TOTAL EXPENSES 24,990. MEMBERSHIP AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,032. TOTAL EXPENSES 21,032. PROFESSIONAL ORGANIZATION: PROGRAM SERVICE EXPENSES 5,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,044. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,432. CHRISTMAS AT THE CAROLINA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,228. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 55. CAROLINA THEATRE BUILDING LLC 310 SOUTH GREENE STREET GREENSBORO NC 27401 BUILDING NC 5207433 N/A