2017-03-08T12:57:21-06:00 2016-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2015-07-01 043781645 CAROLINA THEATRE OF GREENSBORO INC CARO 3363332600 310 SOUTH GREENE STREET GREENSBORO NC 27401 BRIAN GRAY EXECUTIVE DIRECTOR 3363332600 2017-03-01 1 OLGA OGANESOV P01279668 3362944494 2017-02-23 2015 2021-01-29 14:40:06Z BRIAN GRAY 310 SOUTH GREENE STREET GREENSBORO NC 27401 1681892 0 X WWW.CAROLINATHEATRE.COM X 2003 NC PROMOTE ARTS IN THE COMMUNITY. 31 31 50 40 8870 6925 207970 311334 742436 822013 1598 10646 422802 413141 1374806 1557134 0 0 0 0 376691 400004 0 0 221370 1223802 1318096 1600493 1718100 -225687 -160966 5950960 5781617 183967 189116 5766993 5592501 PROMOTE ARTS IN THE COMMUNITY. 0 0 1171912 925421 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 MISSION IS "PRESENTING ARTS - PRESERVING HISTORY". 1171912 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 32 0 1 50 1 1 1 0 0 0 0 1 1 0 0 0 0 X 31 31 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 ELEANOR SCHAFFNER-MOSH 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 MISSY B AKIN DIRECTOR 1.00 X 0 0 0 BARBARA BARNES DIRECTOR 1.00 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 SYDNEY CARDONE DIRECTOR 1.00 X 0 0 0 JETTAKA GAMMON DIRECTOR 1.00 X 0 0 0 CARLA KUCINSKI DIRECTOR 1.00 X 0 0 0 ALTINA LAYMAN DIRECTOR 1.00 X 0 0 0 EUGENIA LEGGETT-FRANK DIRECTOR 1.00 X 0 0 0 DOUG MCKNIGHT 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 JULIA ROBINSON 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 LESLYE TUCK 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 MANAGING DIRECTOR 40.00 X 64432 0 3500 64432 0 3500 0 0 0 0 0 71842 239492 11202 311334 CT PRESENTS 711110 548074 548074 BOX OFFICE REVENUE 711110 105438 105438 RESTORATION FEES 711110 84846 84846 FILMS REVENUE 711110 66651 66651 PRODUCTION SERVICES 711110 17004 17004 822013 10646 10646 301296 0 301296 301296 301296 2325 2758 -433 -433 224237 122000 102237 102237 PARKING LOT INCOME 812930 8870 8870 MISCELLANEOUS INCOME 900099 1171 1171 10041 1557134 925421 8870 311509 X 70000 42000 28000 228280 94330 101594 32356 60849 20322 28790 11737 40875 12671 19620 8584 14148 14148 22223 18473 1250 2500 40838 34638 5452 748 115799 84090 29008 2701 212187 190947 21240 26176 22250 3926 UNRELATED BUSINESS INCO 1272 1272 CT PRESENTS 527446 438476 88970 BOX OFFICE EXPENSES 86172 84449 1723 LABOR EXPENSES 71257 71239 18 200578 100027 56500 44051 1718100 1171912 324818 221370 3281 2398 99082 168794 40330 12811 17398 10146 3756 2003 7472890 1909169 5751843 5563721 35270 21744 5950960 5781617 30292 47422 123675 135694 30000 6000 183967 189116 X 5637806 5441563 129187 150938 5766993 5592501 5950960 5781617 -160966 -13526 0 X 0 1 X 1 0 X 191699 259829 575349 207970 311334 1546181 191699 259829 575349 207970 311334 1546181 31640 1514541 249684 213584 228591 296884 311942 1300685 7620 10288 9522 9620 8870 45920 2690 1603 15168 3576 1171 24208 2916994 4124476 0.51920 0.50980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 691000 691000 6345403 1675726 4669677 436487 233443 203044 5563721 X 1671141 -13526 2775 -10751 1681892 -124758 -124758 1557134 1845633 2775 124758 127533 1718100 0 1718100 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 2016 AND 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE -122,000. FUNDRAISER EXPENSES INCLUDED IN STATEMENT OF REVENUE -2,758. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE 122,000. FUNDRAISER EXPENSES INCLUDED IN STATEMENT OF REVENUE 2,758. FORM 990, PART VI, SECTION B, LINE 11 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 MANAGING 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 45,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,195. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,391. MANAGEMENT AND GENERAL EXPENSES 24,628. FUNDRAISING EXPENSES 14,781. TOTAL EXPENSES 44,800. EQUIPMENT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 35,956. MANAGEMENT AND GENERAL EXPENSES 948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,904. MEMBERSHIP AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,916. TOTAL EXPENSES 27,916. GENERAL AND ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 1,849. MANAGEMENT AND GENERAL EXPENSES 24,870. FUNDRAISING EXPENSES 543. TOTAL EXPENSES 27,262. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 9,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,940. PROFESSIONAL ORGANIZATION: PROGRAM SERVICE EXPENSES 1,651. MANAGEMENT AND GENERAL EXPENSES 1,309. FUNDRAISING EXPENSES 801. TOTAL EXPENSES 3,761. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,938. CHRISTMAS AT THE CAROLINA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,762. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 100. CAROLINA THEATRE BUILDING LLC 310 SOUTH GREENE STREET GREENSBORO NC 27401 BUILDING NC 5360677 N/A