THEATRE CHARLOTTE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THEATRE CHARLOTTE INC (EIN 56-0591306)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201521349349305372
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T14:10:54-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561434747	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GREERWALKER LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 WEST TRADE ST SUITE 1100	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560591306	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LITTLE THEATRE OF CHARLOTTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	LITT	BusinessNameControlTxt
Phone	7043763777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 QUEENS ROAD	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28207	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON LAW	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7043763777	PhoneNum
Signature	2015-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAULA P TILLEY	PreparerPersonNm
PTIN	P00051456	PTIN
Phone	7043770239	PhoneNum
Preparation	2015-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THEATRE CHARLOTTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	RON LAW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 QUEENS ROAD	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28207	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$581,260	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEATRECHARLOTTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1929	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO PRODUCE VOLUNTEER-BASED THEATRICAL EVENTS IN THE CHARLOTTE, NC REGION.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	992	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$254,790	PYContributionsGrantsAmt
CY Contributions Grants	$207,622	CYContributionsGrantsAmt
PY Program Service Revenue	$315,159	PYProgramServiceRevenueAmt
CY Program Service Revenue	$347,297	CYProgramServiceRevenueAmt
PY Investment Income	$1,130	PYInvestmentIncomeAmt
CY Investment Income	-$191	CYInvestmentIncomeAmt
PY Other Revenue	$141	PYOtherRevenueAmt
CY Other Revenue	$7,877	CYOtherRevenueAmt
PY Total Revenue	$571,220	PYTotalRevenueAmt
CY Total Revenue	$562,605	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$237,367	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$246,674	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$70,177	CYTotalFundraisingExpenseAmt
PY Other Expenses	$295,247	PYOtherExpensesAmt
CY Other Expenses	$355,529	CYOtherExpensesAmt
PY Total Expenses	$532,614	PYTotalExpensesAmt
CY Total Expenses	$602,203	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,606	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$39,598	CYRevenuesLessExpensesAmt
Total Assets BOY	$404,290	TotalAssetsBOYAmt
Total Assets EOY	$374,311	TotalAssetsEOYAmt
Total Liabilities BOY	$325,442	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$334,755	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$78,848	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$39,556	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THEATRE CHARLOTTE IS A VOLUNTEER-BASED COMMUNITY THEATRE DEDICATED TO CREATING OUTSTANDING THEATRE OPPORTUNITIES RELEVANT TO THE PEOPLE OF THE CHARLOTTE REGION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$393,379	ExpenseAmt
Revenue	$348,381	RevenueAmt
Desc	THEATRE CHARLOTTE'S FY14 PROGRAMMING SERVED 15,388 PARTICIPANTS. THE MAIN STAGE SERIES CONSISTED OF 5 PRODUCTIONS: THE MUSICAL "GYPSY", THE COMEDY "ARSENIC AND OLD LACE", THE COMEDY "MISS FIRECRACKER CONTEST", THE DRAMA "DRIVING MISS DAISY" AND THE MUSICAL "HAIR". THEATRE CHARLOTTE ALSO PRESENTED ITS ANNUAL PRODUCTION OF "A CHRISTMAS CAROL". THE PERCENTAGE OF PARTICIPANTS WAS 5.6% HIGHER THAN THE PREVIOUS SEASON. SEASON TICKETS WERE 27% HIGHER THAN FY13 AND 19% ABOVE PROJECTION. OUR PRODUCTIONS FEATURED DIVERSE CASTS, IN TERMS OF RACE, ETHNICITY, GENDER AND AGE. OUR VOLUNTEER BASE WAS ALSO DIVERSE IN TERMS OF RACE, ETHNICITY, GENDER AND AGE. THE THEATRE CHARLOTTE STUDENT THEATRE GUILD (STG), AN AREA-WIDE THEATRE GROUP FOR AGES 14 THROUGH COLLEGE, HAD 52 MEMBERS REPRESENTING 28 LOCAL AND REGIONAL HIGH SCHOOLS, COLLEGES AND UNIVERSITIES. THE STG HAD ITS OWN OFFICERS, PLANNED PROGRAMMING UNDER THE SUPERVISION OF A VOLUNTEER ADVISOR AND THE TC EXECUTIVE DIRECTOR. THE PROGRAMMING INCLUDED WORKSHOPS COVERING STAGE COMBAT, AUDITION TECHNIQUES, DESIGN AND TECHNICAL THEATRE AND MUSICAL THEATRE. THE STG HAD A TWO-WEEK SUMMER INTENSIVE IN JULY, MODELED AFTER PROFESSIONAL SUMMER STOCK THAT CULMINATED IN 4 WELL-ATTENDED PERFORMANCES OF THE BROADWAY MUSICAL, "HOW TO SUCCEED IN BUSINESS WITHOUT REALLY TRYING". TCJR, A SECOND YOUTH GROUP FOR YOUNGER STUDENTS, AGES 9-14, FEATURED A PROFESSIONAL SUMMER STOCK MODEL WITH 6 PERFORMANCES OF "WILLY WONKA JR", IN JULY. THEATRE CHARLOTTE INAUGURATED A MUSICAL CABARET SERIES WITH 4 CAPACITY PERFORMANCES IN THE THEATRE CHARLOTTE LOBBY AND 1 AT THE BECHTLER MUSEUM. THESE PERFORMANCES FEATURED A TOTAL OF 80 PERFORMERS. THEATRE CHARLOTTE SPONSORED TWO SOLD-OUT MURDER MYSTERY DINNER THEATRE PRESENTATIONS: "DINNER AND A MURDER" AND "WINE, CHOCOLATE AND MURDER".	Desc
Total Program Service Expenses	$393,379	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	50	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NANCY WILSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7043763777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 QUEENS ROAD	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28207	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID MITCHELL
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN HUMPHRIES
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT MILLER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN CHAPMAN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRYAN CROCKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUE GORMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TODD BLANTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHELE MELCHIOR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TODD TAYLOR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VICTOR SAYEGH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID SNIDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CATHERINE UPCHURCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRANDON WILLIAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DREW BRANHAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GEORGE HARRISON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RENEE MOORE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RON LAW
EXECUTIVE DIRECTOR	40.00		Yes (X)	$61,000	$0	$315

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$61,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$315	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$95,496	FederatedCampaignsAmt
Fundraising	$7,864	FundraisingAmt
All Other Contributions	$104,262	AllOtherContributionsAmt
Noncash Contributions	$257	NoncashContributionsAmt
Total Contributions	$207,622	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TICKET SALES	711110	$221,343	$221,343
SEASON TICKETS	711110	$64,716	$64,716
CONCESSIONS	711110	$33,028		$33,028
STUDENT THEATRE GUILD	711110	$16,465	$16,465
FACILITY RENTALS	711110	$11,745	$11,745

Field	Value	IRS element (for citing)
Total Program Service Revenue	$347,297	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$159	TotalRevenueColumnAmt
Exclusion	$159	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$93	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$443	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$93	SecuritiesAmt
Other	-$443	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$350	TotalRevenueColumnAmt
Exclusion	-$350	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,005	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,864	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,212	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,793	TotalRevenueColumnAmt
Exclusion	$4,793	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLAYBILL	541800	$2,650	$2,650
MISCELLANEOUS	711110	$434	$434

Field	Value	IRS element (for citing)
Other Revenue Total	$3,084	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$562,605	TotalRevenueColumnAmt
Related Or Exempt Func Income	$317,353	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$37,630	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$63,944	TotalAmt
Program Services	$26,778	ProgramServicesAmt
Management And General	$18,583	ManagementAndGeneralAmt
Fundraising	$18,583	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$143,864	TotalAmt
Program Services	$84,689	ProgramServicesAmt
Management And General	$25,200	ManagementAndGeneralAmt
Fundraising	$33,975	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,005	TotalAmt
Program Services	$2,151	ProgramServicesAmt
Management And General	$842	ManagementAndGeneralAmt
Fundraising	$1,012	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,676	TotalAmt
Program Services	$10,695	ProgramServicesAmt
Management And General	$4,053	ManagementAndGeneralAmt
Fundraising	$4,928	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,185	TotalAmt
Program Services	$8,155	ProgramServicesAmt
Management And General	$3,193	ManagementAndGeneralAmt
Fundraising	$3,837	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,199	TotalAmt
Management And General	$10,199	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24	TotalAmt
Program Services	$24	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,200	TotalAmt
Program Services	$6,480	ProgramServicesAmt
Management And General	$720	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$44,614	TotalAmt
Program Services	$44,614	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,708	TotalAmt
Management And General	$30,352	ManagementAndGeneralAmt
Fundraising	$5,356	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,410	TotalAmt
Program Services	$16,569	ProgramServicesAmt
Management And General	$1,841	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,080	TotalAmt
Program Services	$10,872	ProgramServicesAmt
Management And General	$1,208	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,250	TotalAmt
Program Services	$21,825	ProgramServicesAmt
Management And General	$2,425	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,237	TotalAmt
Program Services	$9,213	ProgramServicesAmt
Management And General	$1,024	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION COSTS	$117,940	$117,940
MISCELLANEOUS	$45,162	$4,931	$37,745	$2,486
CONCESSIONS	$17,087	$17,087
REPAIRS & MAINTENANCE	$12,618	$11,356	$1,262

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$602,203	TotalAmt
Program Services	$393,379	ProgramServicesAmt
Management And General	$138,647	ManagementAndGeneralAmt
Fundraising	$70,177	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$48,644	BOYAmt
EOY	$41,306	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,265	BOYAmt
EOY	$5,225	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,951	BOYAmt
EOY	$20,493	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$804,969	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$501,350	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$318,203	BOYAmt
EOY	$303,619	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,227	BOYAmt
EOY	$3,668	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$404,290	BOYAmt
EOY	$374,311	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,743	BOYAmt
EOY	$24,362	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$45,478	BOYAmt
EOY	$58,604	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$253,221	BOYAmt
EOY	$251,789	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$325,442	BOYAmt
EOY	$334,755	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,528	BOYAmt
EOY	$37,236	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,320	BOYAmt
EOY	$2,320	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$78,848	BOYAmt
EOY	$39,556	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$404,290	BOYAmt
EOY	$374,311	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$39,598	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$306	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$205,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$221,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$254,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$207,622	CurrentTaxYearAmt
Total	$1,108,622	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$205,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$221,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$254,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$207,622	CurrentTaxYearAmt
Total	$1,108,622	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,108,622	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67	CurrentTaxYearMinus1YearAmt
Current Tax Year	$159	CurrentTaxYearAmt
Total	$12,413	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,100	CurrentTaxYearMinus1YearAmt
Total	$2,747	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,096	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,089	CurrentTaxYearAmt
Total	$88,435	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,212,217	TotalSupportAmt
Gross Receipts Rltd Activities	$1,434,160	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91450	PublicSupportCY170Pct
Public Support PY170	0.92040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SPECIAL EVENTS - 2009 AMOUNT: $ 7,580. 2010 AMOUNT: $ 10,551. 2011 AMOUNT: $ 14,128. 2012 AMOUNT: $ 20,874. 2013 AMOUNT: $ 23,005. MISCELLANEOUS - 2009 AMOUNT: $ 258. 2010 AMOUNT: $ 4,960. 2011 AMOUNT: $ 973. 2012 AMOUNT: $ 95. 2013 AMOUNT: $ 434. PLAYBILL - 2010 AMOUNT: $ 2,650. 2011 AMOUNT: $ 150. 2012 AMOUNT: $ 127. 2013 AMOUNT: $ 2,650.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,227	BeginningYearBalanceAmt
Investment Earnings Or Losses	$465	InvestmentEarningsOrLossesAmt
Administrative Expenses	$24	AdministrativeExpensesAmt
End Year Balance	$3,668	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,925	BeginningYearBalanceAmt
Investment Earnings Or Losses	$327	InvestmentEarningsOrLossesAmt
Administrative Expenses	$25	AdministrativeExpensesAmt
End Year Balance	$3,227	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,010	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$62	InvestmentEarningsOrLossesAmt
Administrative Expenses	$23	AdministrativeExpensesAmt
End Year Balance	$2,925	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,503	BeginningYearBalanceAmt
Investment Earnings Or Losses	$529	InvestmentEarningsOrLossesAmt
Administrative Expenses	$22	AdministrativeExpensesAmt
End Year Balance	$3,010	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,241	BeginningYearBalanceAmt
Investment Earnings Or Losses	$262	InvestmentEarningsOrLossesAmt
End Year Balance	$2,503	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,500	OtherCostOrOtherBasisAmt
Book Value	$1,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$688,151	OtherCostOrOtherBasisAmt
Depreciation	$404,823	DepreciationAmt
Book Value	$283,328	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,318	OtherCostOrOtherBasisAmt
Depreciation	$96,527	DepreciationAmt
Book Value	$18,791	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$303,619	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$593,964	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$306	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$33,120	DonatedServicesAndUseFcltsAmt
Other Revenue	-$2,043	OtherRevenueAmt
Revenue Not Reported	$31,383	RevenueNotReportedAmt
Revenue Subtotal	$562,581	RevenueSubtotalAmt
Investment Expenses Not Incld	$24	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$24	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$562,605	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$633,256	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$33,120	DonatedServicesUseFcltsAmt
Other Expenses Included	$443	OtherExpensesIncludedAmt
Expenses Not Reported	$33,563	ExpensesNotReportedAmt
Expenses Subtotal	$599,693	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$24	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,486	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,510	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$602,203	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE THEATRE IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE THEATRE RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2014, THE TAX YEARS ENDED JUNE 30, 2011 THROUGH 2014 WERE OPEN FOR POTENTIAL EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2014 AND 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF FIXED ASSETS 443. FUNDRAISING EXPENSES -2,486.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF FIXED ASSETS 443.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 2,486.
FORM 990, PART V, LINE 4	USE OF ENDOWMENT FUNDS CONTRIBUTIONS TO THE TRUST ARE TO BE INVESTED IN PERPETUITY. INCOME EARNED CAN BE USED FOR GENERAL EXPENSES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	DINNER AND A MURDER	NameOfEvent1Amt
Gross Receipts Event1	$10,103	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,228	CharitableContriEvent1Amt
Gross Revenue Event1	$6,875	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,319	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,500	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$65	OtherDirectExpensesEvent1Amt
Name Of Event2	WINE, CHOCOLATE & MURDER 2014	NameOfEvent2Amt
Gross Receipts Event2	$20,766	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,636	CharitableContriEvent2Amt
Gross Revenue Event2	$16,130	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,091	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,080	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$157	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$30,869	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,864	CharitableContributionsTotAmt
Gross Revenue Total Events	$23,005	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,410	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,580	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$222	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,212	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,793	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO FILING, THEATRE CHARLOTTE'S FORM 990 WAS REVIEWED IN DETAIL BY THE DIRECTOR OF BUSINESS AND A MEMBER OF THE BOARD'S FINANCE COMMITTEE. A HIGHER LEVEL PRESENTATION OF THE FORM 990 WAS CONDUCTED AT A MEETING OF THE BOARD OF DIRECTORS. THE FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE THEATRE'S CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT EMPLOYEES. EACH BOARD MEMBER AND OFFICER IS REQUIRED TO ANNUALLY COMPLETE AN ACKNOWLEDGEMENT OF THE THEATRE'S CONFLICT OF INTEREST POLICY. IN ACCORDANCE WITH THE THEATRE'S POLICY: IF A POTENTIAL CONFLICT OF INTEREST ARISES, THE BOARD MEMBER OR MANAGEMENT EMPLOYEE MUST DISCLOSE THE POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS. FURTHER, THE BOARD MEMBER SHALL NOT VOTE ON ANY CONTRACT OR GRANT, AND NO MANAGEMENT EMPLOYEE SHALL PARTICIPATE IN THE SOLICITATION, NEGOTIATION, FORMATION, AWARD, ARBITRATION, MODIFICATION, OR SETTLEMENT OF ANY CONTRACT OR GRANT WHEN THE BOARD MEMBER OR MANAGEMENT EMPLOYEE STANDS TO BENEFIT, EITHER DIRECTLY OR INDIRECTLY FROM SUCH CONTRACT OR GRANT.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE SHALL SET THE COMPENSATION OF THE EXECUTIVE DIRECTOR, SUBJECT TO THE BOARD'S REVIEW AND APPROVAL. THE PRESIDENT, WITH ASSISTANCE FROM THE GOVERNANCE CHAIR ANNUALLY COORDINATES A FORMAL WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE WHICH INCLUDES FEEDBACK FROM THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DETERMINING APPROPRIATE COMPENSATION WHICH IS VOTED ON BY THE FULL BOARD DURING THE ANNUAL BUDGETING PROCESS AND APPROVAL. THE THEATRE DOES NOT HAVE OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE THEATRE'S BYLAWS, CONFLICT OF INTEREST POLICY, WHISTLE-BLOWER POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.