2014-02-15T12:29:02-06:00 2013-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2012-07-01 043781645 CAROLINA THEATRE OF GREENSBORO INC CARO 3363332600 310 SOUTH GREENE STREET GREENSBORO NC 27401 BRIAN GRAY 3363332600 2014-02-11 1 RONALD R KUYATH P00004660 3362944494 2014-02-11 2012 2015-11-30 17:44:51Z BRIAN GRAY 310 SOUTH GREENE STREET GREENSBORO NC 27401 1066622 0 X WWW.CAROLINATHEATRE.COM X 2003 NC PROMOTE ARTS IN THE COMMUNITY. 33 33 42 35 10288 8182 191699 259829 641862 456555 1982 1528 353414 288859 1188957 1006771 0 0 0 0 353297 378999 0 0 111955 928329 805302 1281626 1184301 -92669 -177530 6040597 5964432 96434 195431 5944163 5769001 PROMOTE ARTS IN THE COMMUNITY. 0 0 797583 523070 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". 797583 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 9 0 1 42 1 1 1 0 0 0 0 1 1 0 0 0 0 X 33 33 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 ELEANOR SCHAFFNER-MOSH 10.00 X X 0 0 0 STEVE FREYALDENHOVEN 3.00 X X 0 0 0 DAVID BALL 3.00 X X 0 0 0 DEIDRE JAMES 3.00 X X 0 0 0 SUSAN L JONES 3.00 X X 0 0 0 JIM ROSKELLY 1.00 X X 0 0 0 SANDY SHELTON 8.00 X X 0 0 0 ELIZABETH W CONE 1.00 X X 0 0 0 MISSY AKIN 1.00 X 0 0 0 SHEILA BACELLI 1.00 X 0 0 0 MARY BEACH 1.00 X 0 0 0 CHARLES BRUMMITT 1.00 X 0 0 0 SYDNEY BROWN BLACK 1.00 X 0 0 0 HOWARD L BORUM 1.00 X 0 0 0 JEAN COPELAND 1.00 X 0 0 0 JIM EVERHART 1.00 X 0 0 0 CARLA KUCINSKI 1.00 X 0 0 0 ALTINA LAYMAN 1.00 X 0 0 0 EUGENIA LEGGETT-FRANK 1.00 X 0 0 0 JESSICA MASHBURN 1.00 X 0 0 0 DOUG MCKNIGHT 1.00 X 0 0 0 SETH MOORE 1.00 X 0 0 0 ROBERT PEDDRICK 1.00 X 0 0 0 WENDELL F PHILLIPS 1.00 X 0 0 0 LAURA Q PRATT 1.00 X 0 0 0 JULIA ROBINSON 1.00 X 0 0 0 RON ROTHROCK 1.00 X 0 0 0 RANDY F SPIVEY 1.00 X 0 0 0 BOB THURSTON 1.00 X 0 0 0 LESLYE TUCK 1.00 X 0 0 0 DON VAUGHAN 1.00 X 0 0 0 ASHLEY WIGGLESWORTH 1.00 X 0 0 0 STEVE WILLIS 1.00 X 0 0 0 KEITH HOLLIDAY 40.00 X 85000 0 0 85000 0 0 0 0 0 0 0 50956 208873 259829 CT PRESENTS 711110 275646 275646 FILMS REVENUE 711110 58523 58523 BOX OFFICE REVENUE 711110 57354 57354 RESTORATION FEES 711110 54892 54892 PRODUCTION SERVICES 711110 10140 10140 456555 1528 1528 212056 0 212056 212056 212056 124763 59851 64912 64912 PARKING LOT INCOME 812930 10288 10288 MISCELLANEOUS INCOME 900099 1603 1603 11891 1006771 523070 10288 213584 94278 56567 37711 204298 69431 87863 47004 45800 17074 20871 7855 34623 10733 16619 7271 9750 9750 6411 5975 436 35480 31770 3034 676 96266 63145 33121 186261 167616 18645 21640 16780 4860 UNRELATED BUSINESS INCO 1082 1082 CT PRESENTS 244917 244917 BOX OFFICE EXPENSES 48276 47310 966 FILMS EXPENSE 44458 44458 110761 78374 21915 10472 1184301 797583 274763 111955 2262 2262 96112 161508 45025 19700 22038 27491 795 4939 6993753 1305262 5843515 5688491 28515 30883 2335 29158 6040597 5964432 43353 16550 33068 82652 20013 96229 96434 195431 X 5800665 5593655 143498 175346 5944163 5769001 6040597 5964432 -177530 2368 0 X 0 1 X 1 0 X 304619 185746 253656 191699 259829 1195549 304619 185746 253656 191699 259829 1195549 179345 1016204 188037 201760 228331 249684 213584 1081396 6636 7655 6725 7620 10288 38924 351 2914 612 2690 1603 8170 2324039 3319267 0.43730 0.42530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 691000 691000 6032349 1154680 4877669 270404 150582 119822 5688491 X 1075583 2368 6590 8958 1066625 -59854 -59854 1006771 1250745 6590 59854 66444 1184301 0 1184301 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2013 AND 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE -59,854. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE 59,854. 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 CHIEF EXECUTIVE OFFICER'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 7907187 N/A