2013-01-26T11:39:01-06:00 2012-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2011-07-01 043781645 CAROLINA THEATRE OF GREENSBORO INC CARO 3363332600 310 SOUTH GREENE STREET GREENSBORO NC 27401 KEITH HOLLIDAY 3363332600 2013-01-26 1 RONALD R KUYATH P00004660 3362944494 2013-01-16 2011 2016-02-25 16:41:14Z KEITH HOLLIDAY 310 SOUTH GREENE STREET GREENSBORO NC 27401 1264281 0 X WWW.CAROLINATHEATRE.COM X 2003 NC PROMOTE ARTS IN THE COMMUNITY. 31 31 24 40 7620 5698 253656 191699 410303 641862 386 1982 332487 353414 996832 1188957 0 0 0 0 355096 353297 0 0 82359 731612 928329 1086708 1281626 -89876 -92669 6118197 6040597 78922 96434 6039275 5944163 PROMOTE ARTS IN THE COMMUNITY. 0 0 942761 739954 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". 942761 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 0 1 14 0 1 24 1 1 1 0 0 0 0 0 0 0 0 0 X 31 31 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 STEVE FREYALDENHOVEN 10.00 X X 0 0 0 MICHAEL ALLEN 3.00 X X 0 0 0 DAVID BALL 3.00 X X 0 0 0 MARY BEACH 3.00 X X 0 0 0 ALLISON MORRISETTE 3.00 X X 0 0 0 JIM ROSKELLY 1.00 X X 0 0 0 BAILEY JORDAN 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 NANCY BORUM 1.00 X 0 0 0 CHARLES BRUMMITT 1.00 X 0 0 0 ALAN BUTLER 1.00 X 0 0 0 KIM DORAN 1.00 X 0 0 0 STEVE FLEMING 1.00 X 0 0 0 PAUL FORD 1.00 X 0 0 0 CHRISTOPHER KELLY HARRILL 1.00 X 0 0 0 HON PATRICE HINNANT 1.00 X 0 0 0 SAM HUMMEL 1.00 X 0 0 0 DEIDRE JAMES 1.00 X 0 0 0 RYAN MALTESE 1.00 X 0 0 0 GRAY MCCASKILL 1.00 X 0 0 0 DAVIS MONTGOMERY 1.00 X 0 0 0 ELEANOR SCHAFFNER-MOSH 1.00 X 0 0 0 SANDY SHELTON 1.00 X 0 0 0 BOB THURSTON 1.00 X 0 0 0 ROBERT TIMMONS 1.00 X 0 0 0 LESLYE TUCK 1.00 X 0 0 0 JOSE VILLALBA PHD 1.00 X 0 0 0 ANTHONY WADE PHD 1.00 X 0 0 0 ASHLEY WIGGLESWORTH 1.00 X 0 0 0 KEITH HOLLIDAY 40.00 X 85000 0 8937 85000 0 8937 0 0 0 0 0 45025 146674 191699 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 641862 1982 1982 247702 0 247702 247702 247702 170726 75324 95402 95402 PARKING LOT INCOME 812930 7620 7620 MISCELLANEOUS INCOME 900099 2690 2690 10310 1188957 739954 7620 249684 94278 56567 37711 188157 84679 80115 23363 38210 14721 17227 6262 32652 10122 15673 6857 9500 9500 9140 8683 457 35804 31703 3330 771 91840 60135 31705 185758 167164 18594 19897 16912 2985 UNRELATED BUSINESS INCO 1045 1045 CT PRESENTS 359417 359417 BOX OFFICE EXPENSES 65516 64206 1310 LABOR EXPENSES 50315 50164 151 100097 74855 19157 6085 1281626 942761 256506 82359 2262 2262 50351 96112 70425 45025 4365 22038 876 795 6966860 1123345 5959111 5843515 30807 28515 2335 6118197 6040597 29030 43353 49892 33068 20013 78922 96434 X 5911692 5800665 127583 143498 6039275 5944163 6118197 6040597 X -92669 -2443 X 0 1 1 X 0 X 303467 304619 185746 253656 191699 1239187 303467 304619 185746 253656 191699 1239187 226476 1012711 233032 188037 201760 228331 249684 1100844 5507 6636 7655 6725 7620 34143 401 351 2914 612 2690 6968 2381142 3261925 0.42530 0.45400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 691000 691000 6025787 994620 5031167 250073 128725 121348 5843515 1188957 1281626 -92669 -2443 -2443 -95112 1268192 -2443 6354 3911 1264281 -75324 -75324 1188957 1363304 6354 75324 81678 1281626 0 1281626 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,443. CAROLINA THEATRE BUILDING LLC 310 SOUTH GREENE STREET GREENSBORO NC 27401 BUILDING NC 5722086 N/A