2016-05-16T13:09:25-05:00 2015-06-30 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2014-07-01 561759337 CAROLINA THEATRE OF DURHAM INC CARO 9195603040 309 WEST MORGAN STREET DURHAM NC 27701 DAN BERMAN CEO 9195603040 2016-05-16 1 DAVID TUCKER CPA P01052659 9195717055 2016-05-13 2014 2016-08-17 19:52:53Z DAN BERMAN 309 WEST MORGAN STREET DURHAM NC 27701 4961925 0 X CAROLINATHEATRE.ORG X 1998 NC PRESENTING PERFORMING ARTS & CINEMA AND FACILITATING THE RENTAL OF THE CITY OWNED CAROLINA THEATRE. 14 14 141 0 17466 -16234 390327 454256 3150085 3882254 0 505 370657 375828 3911069 4712843 0 0 0 0 1255875 1494111 0 0 101726 2613973 4059525 3869848 5553636 41221 -840793 649829 684081 874738 1749783 -224909 -1065702 X TO SERVE GREATER DURHAM AND THE TRIANGLE REGION WITH VIBRANT, THOUGHT-PROVOKING PROGRAMS OF THE PERFORMING AND CINEMATIC ARTS IN OUR HISTORIC TREASURE, THE CAROLINA THEATRE. WE STRIVE TO CONTRIBUTE TO THE CULTURAL AND ECONOMIC VITALITY OF DOWNTOWN DURHAM AND TO DELIGHT AND EDUCATE OUT CHILDREN AND FUTURE LEADERS. 0 0 3281650 3816554 THE STAR SERIES IS THE CAROLINA THEATRE'S YEAR-ROUND SERIES OF PUBLIC CONCERTS AND COMEDY PROFORMANCES, INCLUDING MAJOR HEADLING ARTIST AND LESSER-KNOWN HIGH-QUALITY PERFORMING ARTISTS. THE SERIES INCLUDES APPROXIMATELY 60 PERFORMANCES A YEAR, PRESENTED BY THE CAROLINA THEATRE OR CO-PRESENTED WITH PARTNERS INCLUDING DUKE PERFORMANCES, PINECONE, LIVE NATION, AEG LIVE, NS2, CAT'S CRADLE, DPAC, AND OTHERS. 182314 212031 THE CAROLINA THEATRE'S ARTS DISCOVERY SERIES, PRODUCED BY THE NON-PROFIT CAROLINA THEATRE OF DURHAM, SERVES OVER 15,000 CHILDREN PER YEAR WITH CURRICULUM-BASED THEATRICAL PERFORMANCES ON A BROAD RANGE OF TOPICS. 182314 212031 THE NORTH CAROLINA GAY & LESBIAN FILM FESTIVAL, FOUNDED IN 1996, PRESENTS THE BEST IN NEW LGBT CINEMA EACH YEAR. THE FESTIVAL BEGAN AS A WEEKEND EVENT, LATER GREW TO FOUR DAYS, AND EXPANDED TO 10 DAYS IN 2012. THE FESTIVAL TRADITIONALLY INCLUDES ROUGHLY 100 FILMS - FEATURES, DOCUMENTARIES, SHORTS - FROM THROUGHOUT THE US AND THE WORLD. THE FESTIVAL IS HELD ANNUALLY IN THE CAROLINA THEATRE COMPLEX. 3646278 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 141 1 1 1 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAN BERMAN 9195603040 309 WEST MORGAN STREET DURHAM NC 27701 SCOTT HARMON BOARD CHAIR 1.00 X X 0 0 0 CECILY DURRETT BOARD MEMBER 1.00 X 0 0 0 RONNIE EUBANKS BOARD MEMBER 1.00 X 0 0 0 MICHAEL SCHOENFELD VICE CHAIR 1.00 X X 0 0 0 CHRISTY SIMMONS BOARD MEMBER 1.00 X 0 0 0 RYAN SMITH SECRETARY 1.00 X X 0 0 0 CORA COLE-MCFADDEN BOARD MEMBER 1.00 X 0 0 0 ELLEN RECKHOW BOARD MEMBER 1.00 X 0 0 0 LEIGH VANCIL BOARD MEMBER 1.00 X 0 0 0 LISA LONG JACKSON BOARD MEMBER 1.00 X 0 0 0 RICHARD ARNOLD BOARD MEMBER 1.00 X 0 0 0 MARK STANFORD BOARD MEMBER 1.00 X 0 0 0 WILL SENDALL TREASURER 1.00 X X 0 0 0 SANDI HAYNES BOARD MEMBER 1.00 X 0 0 0 BOB NOCEK PRESIDENT/CEO 40.00 X 102959 0 6422 102959 0 6422 1 0 0 0 0 454256 454256 ADMISSION 711110 2807950 2807950 MANAGEMENT FEE 711110 635000 635000 SERVICE INCOME 711110 278492 278492 TICKET PROCESSING 711110 143346 143346 ADVERTISING 711110 17466 17466 3882254 505 505 175535 16153 0 0 175535 16153 191688 191688 433222 249082 184140 184140 4712843 4240616 17466 505 X 106286 49652 51123 5511 1109348 471096 575631 62621 160407 56656 94734 9017 118070 25963 84760 7347 1764 1764 33071 33071 2146623 2097951 48672 727860 341334 380674 5852 427304 308176 111694 7434 196998 7770 188362 866 70948 48661 21207 1080 14048 3386 10662 31198 31198 20072 866 19206 EQUIPMENT 188493 137651 48994 1848 OTHER EXPENSES 89490 28567 60773 150 BAD DEBT 44484 44484 SECURITY 38337 37950 387 28835 28835 5553636 3646278 1805632 101726 5000 15373 74560 51881 66819 93169 119520 16397 14732 240391 155215 494529 167169 153493 327360 649829 684081 341175 780478 146916 602999 151647 235000 366306 874738 1749783 X -281111 -1122341 56202 56639 -224909 -1065702 649829 684081 -840793 0 X 0 0 0 X 224555 272495 319048 390327 454256 1660681 224555 272495 319048 390327 454256 1660681 302192 1358489 16 6 4 505 531 1661212 8758549 0.81780 0.48210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 494529 167169 327360 327360 FORM 990, PART VI, SECTION B, LINE 11 THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON APPOINTMENT TO THE BOARD, AND THEN THEY ARE REQUIRED TO RE-SIGN THE AGREEMENT ANNUALLY. ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON HIRING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE USES A SALARY SURVEY CONDUCTED BY THE ASSOCIATION OF PERFORMING ARTS PRESENTERS AS A GUIDE TO APPROPRIATE SALARY FOR THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTISTIC FEES: PROGRAM SERVICE EXPENSES 1,910,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,910,253. CONSULTING FEES: PROGRAM SERVICE EXPENSES 187,698. MANAGEMENT AND GENERAL EXPENSES 48,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,370.