CAROLINA THEATRE OF GREENSBORO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA THEATRE OF GREENSBORO INC (EIN 04-3781645)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-26
- IRS object ID
- 201340269349300704
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-26T11:39:01-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560571159 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 274199608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043781645 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA THEATRE OF GREENSBORO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARO | NameControl |
| Phone | 3363332600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 SOUTH GREENE STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH HOLLIDAY | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3363332600 | Phone |
| Date Signed | 2013-01-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD R KUYATH | Name |
| PTIN | P00004660 | PTIN |
| Phone | 3362944494 | Phone |
| Date Prepared | 2013-01-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEITH HOLLIDAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 SOUTH GREENE STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1264281 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAROLINATHEATRE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE ARTS IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 7620 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 5698 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 253656 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 191699 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 410303 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 641862 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 386 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1982 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 332487 | OtherRevenuePriorYear |
| Other Revenue Current Year | 353414 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 996832 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1188957 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 355096 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 353297 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82359 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 731612 | OtherExpensePriorYear |
| Other Expenses Current Year | 928329 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1086708 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1281626 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -89876 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -92669 | RevenuesLessExpensesCY |
| Total Assets BOY | 6118197 | TotalAssetsBOY |
| Total Assets EOY | 6040597 | TotalAssetsEOY |
| Total Liabilities BOY | 78922 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 96434 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6039275 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5944163 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE ARTS IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 942761 | Expense |
| Revenue | 739954 | Revenue |
| Description | 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". | Description |
| Total Program Service Expense | 942761 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN GRAY | NamePerson |
| Telephone Number | 3363332600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 SOUTH GREENE STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE FREYALDENHOVEN | ||||||
| CHAIR | 10.00 | X | X | 0 | 0 | 0 |
| MICHAEL ALLEN | ||||||
| PAST CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| DAVID BALL | ||||||
| VICE-CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| MARY BEACH | ||||||
| VICE-CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| ALLISON MORRISETTE | ||||||
| VICE-CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| JIM ROSKELLY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BAILEY JORDAN | ||||||
| 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 | |
| NANCY BORUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES BRUMMITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN BUTLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM DORAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE FLEMING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL FORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER KELLY HARRILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HON PATRICE HINNANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAM HUMMEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEIDRE JAMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RYAN MALTESE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GRAY MCCASKILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVIS MONTGOMERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELEANOR SCHAFFNER-MOSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY SHELTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB THURSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT TIMMONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLYE TUCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSE VILLALBA PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY WADE PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHLEY WIGGLESWORTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH HOLLIDAY | ||||||
| PRESIDENT/CEO | 40.00 | X | 85000 | 0 | 8937 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8937 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 45025 | MembershipDues |
| All Other Contributions | 146674 | AllOtherContributions |
| Total Contributions | 191699 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CT PRESENTS | 711110 | 403627 | 403627 |
| BOX OFFICE REVENUE | 711110 | 84264 | 84264 |
| RESTORATION FEES | 711110 | 76001 | 76001 |
| FILMS REVENUE | 711110 | 68218 | 68218 |
| PRODUCTION SERVICES | 711110 | 9752 | 9752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 641862 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1982 | TotalRevenueColumn |
| Exclusion | $1,982 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 247702 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 247702 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247702 | TotalRevenueColumn |
| Exclusion | $247,702 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 170726 | GrossSalesOfInventory |
| Cost Of Goods Sold | 75324 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95402 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95402 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| PARKING LOT INCOME | 812930 | 7620 | 7620 | |
| MISCELLANEOUS INCOME | 900099 | 2690 | 2690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10310 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1188957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 739954 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7620 | UnrelatedBusinessRevenue |
| Exclusion | $249,684 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94278 | Total |
| Management And General | 56567 | ManagementAndGeneral |
| Fundraising | 37711 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188157 | Total |
| Program Services | 84679 | ProgramServices |
| Management And General | 80115 | ManagementAndGeneral |
| Fundraising | 23363 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38210 | Total |
| Program Services | 14721 | ProgramServices |
| Management And General | 17227 | ManagementAndGeneral |
| Fundraising | 6262 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32652 | Total |
| Program Services | 10122 | ProgramServices |
| Management And General | 15673 | ManagementAndGeneral |
| Fundraising | 6857 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Management And General | 9500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9140 | Total |
| Program Services | 8683 | ProgramServices |
| Management And General | 457 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35804 | Total |
| Program Services | 31703 | ProgramServices |
| Management And General | 3330 | ManagementAndGeneral |
| Fundraising | 771 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91840 | Total |
| Program Services | 60135 | ProgramServices |
| Management And General | 31705 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185758 | Total |
| Program Services | 167164 | ProgramServices |
| Management And General | 18594 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19897 | Total |
| Program Services | 16912 | ProgramServices |
| Management And General | 2985 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | 1045 | 1045 | ||
| CT PRESENTS | 359417 | 359417 | ||
| BOX OFFICE EXPENSES | 65516 | 64206 | 1310 | |
| LABOR EXPENSES | 50315 | 151 | 50164 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100097 | Total |
| Program Services | 74855 | ProgramServices |
| Management And General | 19157 | ManagementAndGeneral |
| Fundraising | 6085 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1281626 | Total |
| Program Services | 942761 | ProgramServices |
| Management And General | 256506 | ManagementAndGeneral |
| Fundraising | 82359 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2262 | BOY |
| EOY | 2262 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50351 | BOY |
| EOY | 96112 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70425 | BOY |
| EOY | 45025 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4365 | BOY |
| EOY | 22038 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876 | BOY |
| EOY | 795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6966860 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1123345 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5959111 | BOY |
| EOY | 5843515 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30807 | BOY |
| EOY | 28515 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2335 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6118197 | BOY |
| EOY | 6040597 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29030 | BOY |
| EOY | 43353 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49892 | BOY |
| EOY | 33068 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20013 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78922 | BOY |
| EOY | 96434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5911692 | BOY |
| EOY | 5800665 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127583 | BOY |
| EOY | 143498 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6039275 | BOY |
| EOY | 5944163 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6118197 | BOY |
| EOY | 6040597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -92669 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2443 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 303467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191699 | CurrentTaxYear |
| Total | 1239187 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 303467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191699 | CurrentTaxYear |
| Total | 1239187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 226476 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1012711 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249684 | CurrentTaxYear |
| Total | 1100844 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7620 | CurrentTaxYear |
| Total | 34143 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2690 | CurrentTaxYear |
| Total | 6968 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2381142 | TotalSupport |
| Gross Receipts From Admissions Etc | 3261925 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.42530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.45400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 691000 | OtherCostOrOtherBasis |
| Book Value | 691000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6025787 | OtherCostOrOtherBasis |
| Depreciation | 994620 | Depreciation |
| Book Value | 5031167 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250073 | OtherCostOrOtherBasis |
| Depreciation | 128725 | Depreciation |
| Book Value | 121348 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5843515 | TotalOfBookValueLandBuildings |
| Total Revenue | 1188957 | TotalRevenue |
| Total Expenses | 1281626 | TotalExpenses |
| Excess Or Deficit For Year | -92669 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2443 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2443 | TotalAdjustments |
| Excess Or Deficit Per FS | -95112 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1268192 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2443 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 6354 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3911 | RevenueNotRptdF990 |
| Revenue Subtotal | 1264281 | RevenueSubtotal |
| Other Revenues Not Included | -75324 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -75324 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1188957 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1363304 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6354 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 75324 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 81678 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1281626 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1281626 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2012 AND 2011. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE -75,324. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE 75,324. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,443. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA THEATRE BUILDING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 SOUTH GREENE STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | BUILDING | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| EOY Assets | 5722086 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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