2026-06-17T15:13:16-04:00 2025-06-30 WILLIAM R COLEMAN P O BOX 9041 FAYETTEVILLE NC 28311 990 2024-07-01 561945526 THE GILBERT THEATER INC % AMY STEFFAN GILB 9106787186 P O BOX 53704 Fayetteville NC 28305 AMY STEFFAN PRESIDENT 9106787186 2026-06-16 true true WILLIAM R COLEMAN P00721032 9109875557 X 2024 2025-03-06 01:10:19Z AMY STEFFAN P O BOX 53704 Fayetteville NC 28305 205283 false X WWW.GILBERTTHEATER.COM X 1994 NC PROVIDE COMMUNITY ARTS THEATER PRODUCTIONS IN THE GREATER FAYETTEVILLE, NC AREA. 14 13 1 2321 0 296347 200641 92292 0 4642 0 388639 205283 0 0 75826 0 0 0 94939 197141 170765 197141 217874 8142 278688 260417 725 5903 277963 254514 PROVIDE COMMUNITY ARTS THEATER PRODUCTIONS IN THE GREATER FAYETTEVILLE, NC AREA. false false 197141 PROVIDES COMMUNITY ARTS TO GREATER FAYETTEVILLE, N.C. 197141 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false true true false false false false false false X 14 13 false false false false false false false true true false false true false false false true true false X AMY STEFFAN 9106787186 P O BOX 53704 Fayetteville NC 28305 MAT LAMB ARTISTIC DIRECTOR 40.00 0.00 X X 26920 0 0 AMY STEFFAN PRESIDENT 1.00 0.00 X X 0 0 0 STEVE BATES VICE PRESIDENT 1.00 0.00 X X 0 0 0 DANIEL McLOUD BOARD MEMBER 1.00 0.00 X 0 0 0 VIKKI CLARK TREASURER 1.00 0.00 X 0 0 0 TERRI HURLEY BOARD SECRETARY 1.00 0.00 X 0 0 0 JASMINE COLEMAN BOARD MEMBER 1.00 0.00 X 0 0 0 CASEY BENANDER BOARD MEMBER 1.00 0.00 X 0 0 0 26920 0 0 0 false false false 114999 83200 2442 200641 BOX OFFICE 711110 CAMPAIGNS 711110 SUMMER CAMP 711110 EDUCATION 711110 CONCESSIONS 711110 4642 2321 2321 114999 0 205283 2321 2321 0 X 619 619 2463 2463 EDUCATION 13721 13721 MISCELLANEOUS EXPENSE 11940 11940 ARTISTIC PROFESSIONALSERVIC 27100 27100 141298 141298 197141 197141 0 0 196458 194858 99770 34211 82230 65559 278688 260417 725 1903 4000 725 5903 X 277963 254514 277963 254514 278688 260417 X 8142 -31591 0 X false false false X 324 74757 41324 292847 114999 524251 324 74757 41324 292847 114999 524251 524251 524251 1.00000 1.00000 X 49774 49996 34211 65559 65559 GLEE Amended return information 2020 RETURN WAS AMENDED. WHEN 2021 RETURN WAS PREPARED THE UN-AMENDED INFORMATION CARRIED FROM THE 2020 TO 2021 PRIOR YEAR FIELDS. THE PREPARER DID NOT IDENTIFY THE ERROR PRIOR TO FILING THE 2021 RETURN. Form 990 governing body review Part VI line 11 PART VI LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. CEO executive director top management comp Part VI line 15a THE BOARD APPROVES ALL COMPENSATION PACKAGES. Other officer or key employee compensation Part VI line 15b THE BOARD APPROVES ALL COMPENSATION PACKAGES. Form 990 availability to public Part VI line 18 FORM 990 IS NOT MADE AVAILABLE TO THE PUBLIC. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 TO ADJUST FOR PRIOR YEARS ACCUMULATED DEPRECIATION NOT RECORDED ON ORGANIZATION BOOKS. List of other fees for services expenses Part IX line 11g SEE DETAIL WORKSHEET PROGRAM SERVICES COLUMN A. List of other expenses Part IX line 24e OTHER EXPENSES $24,349 SEE DETAIL WORKSHEET OTHER EXPENSES