2014-11-17T09:44:21-06:00 2014-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2013-07-01 043781645 CAROLINA THEATRE OF GREENSBORO INC CARO 3363332600 310 SOUTH GREENE STREET GREENSBORO NC 27401 BRIAN GRAY MANAGING DIRECTOR 3363332600 2014-11-14 1 RONALD R KUYATH P00004660 3362944494 2014-11-11 2013 2015-11-30 17:44:51Z BRIAN GRAY 310 SOUTH GREENE STREET GREENSBORO NC 27401 1544475 0 X WWW.CAROLINATHEATRE.COM X 2003 NC PROMOTE ARTS IN THE COMMUNITY. 33 33 40 30 9522 7468 259829 575349 456555 559823 1528 495 288859 331797 1006771 1467464 0 0 0 0 378999 332008 0 0 98819 805302 916164 1184301 1248172 -177530 219292 5964432 6218960 195431 225029 5769001 5993931 PROMOTE ARTS IN THE COMMUNITY. 0 0 886694 654002 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". 886694 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 40 1 1 1 0 0 0 0 1 1 0 0 0 0 X 33 33 0 0 1 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 CHAIR 10.00 X X 0 0 0 STEVE FREYALDENHOVEN PAST CHAIR 3.00 X X 0 0 0 DAVID BALL VICE-CHAIR 3.00 X X 0 0 0 DEIDRE JAMES VICE-CHAIR 3.00 X X 0 0 0 SUSAN L JONES VICE-CHAIR 3.00 X X 0 0 0 JIM ROSKELLY SECRETARY 1.00 X X 0 0 0 SANDY SHELTON TREASURER 8.00 X X 0 0 0 ELIZABETH W CONE HONORARY CHAIR 1.00 X X 0 0 0 MISSY AKIN DIRECTOR 1.00 X 0 0 0 SHEILA BACELLI DIRECTOR 1.00 X 0 0 0 MARY BEACH DIRECTOR 1.00 X 0 0 0 CHARLES BRUMMITT DIRECTOR 1.00 X 0 0 0 SYDNEY BROWN BLACK DIRECTOR 1.00 X 0 0 0 HOWARD L BORUM DIRECTOR 1.00 X 0 0 0 JEAN COPELAND DIRECTOR 1.00 X 0 0 0 JIM EVERHART 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 SETH MOORE DIRECTOR 1.00 X 0 0 0 ROBERT PEDDRICK DIRECTOR 1.00 X 0 0 0 WENDELL F PHILLIPS 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 BOB THURSTON 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 ROBERT TIMMONS DIRECTOR 1.00 X 0 0 0 STEVE WILLIS DIRECTOR 1.00 X 0 0 0 KEITH HOLLIDAY OUTGOING EXECUTIVE DIRECTOR 40.00 X 85813 0 0 BRIAN GRAY MANAGING DIRECTOR 40.00 X 60585 0 3315 146398 0 3315 0 0 0 0 BIRS INC PO BOX 36197 GREENSBORO NC 27416 NEW AUDITORIUM ROOF 142242 1 60633 514716 575349 CT PRESENTS 711110 384714 384714 BOX OFFICE REVENUE 711110 57612 57612 RESTORATION FEES 711110 55563 55563 FILMS REVENUE 711110 49346 49346 PRODUCTION SERVICES 711110 12588 12588 559823 495 495 228096 0 228096 228096 228096 156022 77011 79011 79011 MISCELLANEOUS INCOME 900099 15168 15168 PARKING LOT INCOME 812930 9522 9522 24690 1467464 654002 9522 228591 104983 62990 41993 142457 58590 56179 27688 51346 16945 24248 10153 33222 10299 15946 6977 13996 13996 9927 9406 521 26781 22741 3349 691 109979 73981 35998 193509 174139 19370 21774 16894 4880 UNRELATED BUSINESS INCO 1860 1860 CT PRESENTS 336203 336203 LABOR EXPENSES 51928 51928 BOX OFFICE EXPENSES 50971 49952 1019 99236 65616 23322 10298 1248172 886694 262659 98819 2262 2661 161508 163276 19700 15675 27491 45849 4939 1258 7452491 1498771 5688491 5953720 30883 36521 29158 0 5964432 6218960 16550 16881 82652 112376 96229 95772 195431 225029 X 5593655 5841404 175346 152527 5769001 5993931 5964432 6218960 219292 5638 0 X 0 1 X 1 0 X 185746 253656 191699 259829 575349 1466279 185746 253656 191699 259829 575349 1466279 144609 1321670 201760 228331 249684 213584 228591 1121950 7655 6725 7620 10288 9522 41810 2914 612 2690 1603 15168 22987 2653026 3383483 0.49820 0.43730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 691000 691000 6339640 1318061 5021579 421851 180710 241141 5953720 X 1567430 5638 17339 22977 1544453 -76989 -76989 1467464 1342500 17339 76989 94328 1248172 0 1248172 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 2014 AND 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE -77,011. MISCELLANEOUS INCOME INCLUDED IN STATEMENT OF REVENUE 22. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE 77,011. MISCELLANEOUS INCOME INCLUDED IN STATEMENT OF REVENUE -22. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE CHANGES TO MANAGING DIRECTOR'S AUTHORITIES IN ITS ORGANIZATIONAL DOCUMENTS. 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 5712579 N/A