2024-05-13T10:00:50-05:00 2023-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-07-01 043781645 CAROLINA THEATRE OF GREENSBORO INC CARO 3363332600 310 SOUTH GREENE STREET GREENSBORO NC 27401 BRIAN GRAY EXECUTIVE DIRECTOR 3363332600 2024-05-07 1 BRIAN GRAY 999009999 0 OLGA OGANESOV P01279668 3362944494 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN GRAY 310 SOUTH GREENE STREET GREENSBORO NC 27401 1914375 0 X WWW.CAROLINATHEATRE.COM X 2003 NC PROMOTE ARTS IN THE COMMUNITY. 27 27 67 85 11179 9437 1092178 766673 323100 448843 859 1883 303694 571869 1719831 1789268 0 0 0 0 467750 496740 0 0 96255 951336 1146611 1419086 1643351 300745 145917 7490983 7717317 170798 248482 7320185 7468835 X THE HISTORIC AND ARCHITECTURALLY SIGNIFICANT CAROLINA THEATRE PRESERVES AN IMPORTANT PART OF HISTORY; PROVIDES THE GREATER GREENSBORO COMMUNITY WITH A STATE-OF-THE-ART ENTERTAINMENT, CULTURAL, AND ASSEMBLY FACILITY; PRESENTS CULTURALLY DIVERSE PROGRAMS; PROVIDES EDUCATIONAL OPPORTUNITIES; AND SUPPORTS A VIBRANT DOWNTOWN. 0 0 1314781 552615 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 MANTRA IS "PRESENTING ARTS - PRESERVING HISTORY". 1314781 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 29 0 1 67 1 1 1 0 0 0 0 0 0 0 0 0 X 27 27 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 ALTINA LAYMAN CHAIR 10.00 X X 0 0 0 M TAYLOR BUTLER VICE-CHAIR 3.00 X X 0 0 0 STEVE FREYALDENHOVEN VICE-CHAIR 3.00 X X 0 0 0 REGINA GLASPIE VICE-CHAIR 3.00 X X 0 0 0 JESSICA MASHBURN VICE-CHAIR 3.00 X X 0 0 0 BOB THURSTON VICE-CHAIR 3.00 X X 0 0 0 ALICIA WILLIAMS SECRETARY 1.00 X X 0 0 0 JIM EVERHART TREASURER 1.00 X X 0 0 0 BETTY CONE HONORARY CHAIR 1.00 X X 0 0 0 ROBERT M PEDDRICK IMMEDIATE PAST CHAIR 1.00 X 0 0 0 CHARLIE BRUMMITT DIRECTOR 1.00 X 0 0 0 ELEANOR SCHAFFNER-MOSH DIRECTOR 1.00 X 0 0 0 DAWN S CHANEY DIRECTOR 1.00 X 0 0 0 ASHLEY CONE DIRECTOR 1.00 X 0 0 0 FELTON FOUSHEE DIRECTOR 1.00 X 0 0 0 JOHN W GRAHAM DIRECTOR 1.00 X 0 0 0 CAROLYN GREEN DIRECTOR 1.00 X 0 0 0 COOPER HARRELL DIRECTOR 1.00 X 0 0 0 NANCY HOFFMANN DIRECTOR 1.00 X 0 0 0 BRUCE MCCLUNG DIRECTOR 1.00 X 0 0 0 DAVIS MCDONALD DIRECTOR 1.00 X 0 0 0 PAUL MENGERT DIRECTOR 1.00 X 0 0 0 EDWARD ROBINSON JR DIRECTOR 1.00 X 0 0 0 ELEANOR SCHAFFNER-MOSH DIRECTOR 1.00 X 0 0 0 IRISH SPENCER DIRECTOR 1.00 X 0 0 0 JACE STRANDBERG DIRECTOR 1.00 X 0 0 0 DON VAUGHAN DIRECTOR 1.00 X 0 0 0 BRIAN GRAY EXECUTIVE DIRECTOR 40.00 X 104627 0 5065 104627 0 5065 1 0 0 0 MIDWEST MAINTENANCE INC 101 FOX DRIVE PIQUA OH 45356 CONSTRUCTION SERVICES 364950 1 97338 15000 654335 766673 BOX OFFICE REVENUE 711110 128980 128980 CT PRESENTS 711110 128724 128724 RESTORATION FEES 711110 85144 85144 PRODUCTION SERVICES 711110 57602 57602 FILMS REVENUE 711110 48393 48393 448843 1883 1883 456918 0 456918 456918 456918 227634 125107 102527 102527 PARKING LOT INCOME 812930 11179 11179 MISCELLANEOUS INCOME 900099 1245 1245 12424 1789268 552615 11179 458801 X 112842 76282 22568 13992 280631 177146 69113 34372 58558 39373 10777 8408 44709 32638 5812 6259 18100 18100 16662 14163 833 1666 58462 39732 14381 4349 156003 128447 19720 7836 353862 318441 35421 31940 23954 5325 2661 UNRELATED BUSINESS INCO 395 395 BOX OFFICE EXPENSES 129524 129524 CT PRESENTS 120656 120656 LABOR EXPENSES 94416 94416 166591 120009 29870 16712 1643351 1314781 232315 96255 2848 2848 469180 603009 199519 147436 147594 32802 10671907 3779001 6645983 6892906 25859 38316 7490983 7717317 61972 32700 108826 215782 170798 248482 X 7283160 7468835 37025 0 7320185 7468835 7490983 7717317 145917 2733 0 X 0 1 X 1 0 X 677538 314613 900795 1092178 766673 3751797 677538 314613 900795 1092178 766673 3751797 182559 3569238 302338 235603 122959 237718 461534 1360152 8958 7465 10700 6765 11179 45067 1701 312 955 2125 1245 6338 5163354 2902582 0.69130 0.73000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 691000 691000 9027341 3347576 5679765 953566 431425 522141 6892906 X 1917108 2733 2733 1914375 -125107 -125107 1789268 1768458 125107 125107 1643351 0 1643351 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 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE -125,107. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES INCLUDED IN STATEMENT OF REVENUE 125,107. FORM 990, PART VI, SECTION B, LINE 11B 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 EXECUTIVE DIRECTOR'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 IX, LINE 24E EQUIPMENT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 39,590. MANAGEMENT AND GENERAL EXPENSES 1,740. FUNDRAISING EXPENSES 71. TOTAL EXPENSES 41,401. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 41,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,345. FILMS EXPENSE: PROGRAM SERVICE EXPENSES 32,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,380. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,444. FUNDRAISING EXPENSES 13,218. TOTAL EXPENSES 29,662. GENERAL AND ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 5,935. MANAGEMENT AND GENERAL EXPENSES 5,404. FUNDRAISING EXPENSES 1,560. TOTAL EXPENSES 12,899. CHRISTMAS AT THE CAROLINA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,238. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,811. MEMBERSHIP AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,656. TOTAL EXPENSES 1,656. PROFESSIONAL ORGANIZATION: PROGRAM SERVICE EXPENSES 613. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 175. TOTAL EXPENSES 875. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 146. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 324. CAROLINA THEATRE BUILDING LLC 310 SOUTH GREENE STREET GREENSBORO NC 27401 BUILDING NC 5679765 N/A