2013-11-27T08:12:23-06:00 2013-06-30 562075906 ROBERSON CPA FIRM PLLC 1904 FRONT STREET SUITE 420 DURHAM NC 27705 990 2012-07-01 561759337 CAROLINA THEATRE OF DURHAM INC CARO 9195603040 309 WEST MORGAN STREET DURHAM NC 277012119 BOB NOCEK 9195603040 2013-11-19 1 JAMES E ROBERSON CPA P00231194 9193830441 2012 2015-11-30 17:44:51Z BOB NOCEK 309 WEST MORGAN ST DURHAM NC 27701 3508799 0 X CAROLINATHEATRE.ORG X 1998 NC PRESENTING PERFORMING ARTS & CINEMA & FACILITATING THE RENTAL OF THE CITY OWNED CAROLINA THEATRE. 19 19 106 350 0 0 272495 319048 2293247 2767947 6 4 182378 240628 2748126 3327627 0 0 0 0 1075703 1095223 0 0 79468 1860495 2163674 2936198 3258897 -188072 68730 296476 442542 631341 708677 -334865 -266135 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 OUR CHILDREN AND FUTURE LEADERS. 0 0 513067 1760 SUCCESSFULLY MARKETED THEATER AND TECHNICAL SUPPORT FOR PRESENTATIONS 349926 490025 AUDIENCE SERVICES EXPENSE $216,429RENTAL EVENTS EXPENSE $133,497 2021677 2516790 FILM EVENTS EXPENSE $367,401LIVE EVENTS & COMMUNITY OUTREACH EXPENSES $1,654,276 2884670 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 44 0 1 106 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BOB NOCEK CEO 9195603040 309 W MORGAN STREET DURHAM NC 27701 TIM ALWRAN 0.00 X X 0 0 0 WES NEWMAN 0.00 X 0 0 0 CLAUDE BOGUES 0.00 X 0 0 0 JOHN WARASILA 0.00 X 0 0 0 PAUL BROCK 0.00 X 0 0 0 EUGENE BROWN 0.00 X 0 0 0 CECILY DURRETT 0.00 X X 0 0 0 MICHAEL SCHOENFELD 0.00 X 0 0 0 BRETT CHAMBERS 0.00 X 0 0 0 CHRISTOPHER CRABTREE 0.00 X 0 0 0 SCOTT HARMON 0.00 X X 0 0 0 SAUNDRA FREEMAN 0.00 X 0 0 0 MATTHEW COPPEDGE 0.00 X 0 0 0 DAVID MCINTEE 0.00 X 0 0 0 RONNIE EUBANKS 0.00 X X 0 0 0 ALICE SHARPE 0.00 X 0 0 0 CHRISTY SIMMONS 0.00 X 0 0 0 RYAN SMITH 0.00 X 0 0 0 LEIGH VANCIL 0.00 X 0 0 0 BOB NOCEK 50.00 X 87623 0 7046 87623 0 7046 0 0 0 0 0 319048 319048 ADMISSIONS 711110 1816898 1816898 OTHER SERVICE INCOME 541610 619758 619758 FACILITY & EQUIPMENT R 711110 192869 192869 TECHNICAL SERVICES 711110 95750 95750 PROGRAM ADVERTISING 711110 1760 1760 40912 40912 2767947 4 4 319207 181172 138035 138035 ONLINE SERVICE CHARGE 711110 56177 56177 RESTORATION FEES 711110 23971 23971 HANDLING CHARGES 711110 22445 22445 102593 3327627 3008575 0 4 87623 87623 858215 764988 44818 48409 67011 48978 13593 4440 82374 55171 23814 3389 107361 67904 39457 256003 255553 450 181763 154222 13102 14439 145965 119356 25605 1004 12195 9744 1901 550 7563 4 7559 28448 9600 18758 90 PROGRAMMING FEES 1062371 1062246 125 FACILITIES & EQUIPMENT 130490 126353 4137 LICENSES AND FEES 79032 68251 4609 6172 MISCELLANEOUS SERVICE F 74721 74321 400 77762 67979 9783 3258897 2884670 294759 79468 5500 5501 105612 119432 29974 17337 44355 123127 22031 7820 12174 48416 139086 136929 111044 32768 25885 296476 442542 171609 230149 294461 242985 162498 235543 2773 0 631341 708677 X -352250 -328549 17385 62414 -334865 -266135 296476 442542 68730 0 X 0 0 0 X 292720 310484 224555 272495 319048 1419302 292720 310484 224555 272495 319048 1419302 351750 1067552 1409 65 16 6 4 1500 92623 109978 101517 182378 240628 727124 2147926 10427336 0.49700 0.50110 X 136929 111044 25885 25885 3526209 17410 181172 198582 3327627 0 3327627 3457479 17410 181172 198582 3258897 0 3258897 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONCESSION STAND COST OF GOODS SOLD 181,172. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES 181,172. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF THE BOARD MEETS WITH THE CPA FIRM THAT PREPARES THE FORM 990 AND REVIEWS THE TAX RETURN WITH THE CPA BEFORE THE TAX RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON APPOINMENT 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 IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.