2016-05-10T13:25:56-05:00 2015-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2014-07-01 043781645 CAROLINA THEATRE OF GREENSBORO INC CARO 3363332600 310 SOUTH GREENE STREET GREENSBORO NC 27401 BRIAN GRAY MANAGING DIRECTOR 3363332600 2016-04-01 1 OLGA OGANESOV P01279668 3362944494 2016-03-31 2014 2016-08-17 19:52:53Z BRIAN GRAY 310 SOUTH GREENE STREET GREENSBORO NC 27401 1503752 0 X WWW.CAROLINATHEATRE.COM X 2003 NC PROMOTE ARTS IN THE COMMUNITY. 30 30 45 45 9620 7633 575349 207970 559823 742436 495 1598 331797 422802 1467464 1374806 0 0 0 0 332008 376691 0 0 126023 916164 1223802 1248172 1600493 219292 -225687 6218960 5950960 225029 183967 5993931 5766993 PROMOTE ARTS IN THE COMMUNITY. 0 0 1183357 852882 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". 1183357 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 17 0 1 45 1 1 1 0 0 0 0 1 1 0 0 0 0 X 30 30 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 SETH D MOORE CHAIRPERSON 10.00 X X 0 0 0 ELEANOR SCHAFFNER-MOSH IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 ROB PEDDRICK CHAIR-ELECT 3.00 X X 0 0 0 SUSAN L JONES VICE-CHAIR 3.00 X X 0 0 0 ROBERT 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 ELIZABETH W CONE HONORARY CHAIR 1.00 X X 0 0 0 MISSY B AKIN DIRECTOR 1.00 X 0 0 0 SYDNEY BLACK 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 JETTAKA GAMMON DIRECTOR 1.00 X 0 0 0 GREGORY J HORTON DIRECTOR 1.00 X 0 0 0 DEIDRE JAMES 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 JESSICA MASHBURN 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 C MICHAEL POWERS DIRECTOR 1.00 X 0 0 0 LAURA Q PRATT DIRECTOR 1.00 X 0 0 0 JULIA ROBINSON DIRECTOR 1.00 X 0 0 0 RON ROTHROCK 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 STEVE WILLIS DIRECTOR 1.00 X 0 0 0 BRIAN GRAY MANAGING DIRECTOR 40.00 X 66300 0 3315 66300 0 3315 0 0 0 0 0 64351 143619 207970 CT PRESENTS 711110 474213 474213 BOX OFFICE REVENUE 711110 100735 100735 RESTORATION FEES 711110 93755 93755 FILMS REVENUE 711110 64263 64263 PRODUCTION SERVICES 711110 9470 9470 742436 1598 1598 295287 0 295287 295287 295287 17230 9781 7449 7449 226036 119165 106871 106871 PARKING LOT INCOME 812930 9620 9620 MISCELLANEOUS INCOME 900099 3575 3575 13195 1374806 852882 9620 304334 71557 42934 28623 211824 67194 93497 51133 53248 17563 25150 10535 40062 12419 19230 8413 13762 13762 1620 1239 381 41819 35784 4924 1111 111559 75163 36396 213935 192520 21415 24525 19232 5293 UNRELATED BUSINESS INCO 1365 1365 CT PRESENTS 519348 519348 BOX OFFICE EXPENSES 81444 79815 1629 LABOR EXPENSES 75644 75609 35 138781 87471 26731 24579 1600493 1183357 291113 126023 2661 3281 163276 99082 15675 40330 45849 17398 1258 3756 7451179 1699336 5953720 5751843 36521 35270 6218960 5950960 16881 30292 112376 123675 95772 30000 225029 183967 X 5841404 5637806 152527 129187 5993931 5766993 6218960 5950960 -225687 -1251 0 X 0 1 X 1 0 X 253656 191699 259829 575349 207970 1488503 253656 191699 259829 575349 207970 1488503 74738 1413765 228331 249684 213584 228591 296884 1217074 6725 7620 10288 9522 9620 43775 612 2690 1603 15168 3576 23649 2773001 3652901 0.50980 0.49820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 691000 691000 6345403 1496809 4848594 414776 202527 212249 5751843 X 1508502 -1251 6001 4750 1503752 -128946 -128946 1374806 1735440 6001 128946 134947 1600493 0 1600493 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 2015 AND 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE -119,165. FUNDRAISER EXPENSES INCLUDED IN STATEMENT OF REVENUE -9,781. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE 119,165. FUNDRAISER EXPENSES INCLUDED IN STATEMENT OF REVENUE 9,781. CONNELLS AT THE CAROLINA EVENT 17230 17230 2290 1941 4500 1050 17230 17230 2290 1941 4500 1050 9781 7449 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. CAROLINA THEATRE BUILDING LLC 310 SOUTH GREENE STREET GREENSBORO NC 27401 BUILDING NC 5539593 N/A