2024-05-15T15:28:48-05:00 2023-06-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2022-07-01 566085349 COMMUNITY THEATRE OF GREENSBORO INC COMM 3363337470 520 S ELM STREET GREENSBORO NC 27406 ROZALYNN FULTON EXECUTIVE DIRECTOR 3363337470 2024-05-15 1 ROZALYNN FULTON 999009999 1 STACY M WEST CPA P00452212 3362759886 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROZALYNN FULTON 520 SOUTH ELM STREET GREENSBORO NC 27406 709993 0 X WWW.CTGSO.ORG X 1949 NC THE COMMUNITY THEATRE OF GREENSBORO'S MISSION IS TO BRING ITS DIVERSE COMMUNITY TOGETHER TO LEARN ABOUT, EXPERIENCE, AND CELEBRATE THE JOYS OF THEATRE. THE ORGANIZATION'S GOAL IS TO HELP EVERYONE IN ITS COMMUNITY SHARE IN THE EXCITEMENT OF PARTICIPATING IN THEATRE AS ACTORS, BACKSTAGE CREW, OR AUDIENCE MEMBERS. THE ORGANIZATION CHERISHES DIVERSITY, AND NON-TRADITIONAL CASTING IS A PRIORITY. EVERY YEAR, CTG PROVIDES A WIDE ASSORTMENT OF THEATRICAL ENTERTAINMENT. 12 12 6 594 930 0 512927 238911 335910 420059 -267 -250 77664 26683 926234 685403 0 0 0 0 282007 275189 0 0 45768 520014 493709 802021 768898 124213 -83495 1402709 1340034 298101 318518 1104608 1021516 X THE COMMUNITY THEATRE OF GREENSBORO'S MISSION IS BRINGING OUR DIVERSE COMMUNITY TOGETHER TO LEARN ABOUT, EXPERIENCE, AND CELEBRATE THE JOYS OF THEATRE. THE ORGANIZATION'S GOAL IS TO HELP EVERYONE IN OUR COMMUNITY SHARE IN THE EXCITEMENT OF PARTICIPATING IN THEATRE AS ACTORS, BACKSTAGE CREW, OR AUDIENCE MEMBERS. THE ORGANIZATION CHERISHES DIVERSITY, AND NON-TRADITIONAL CASTING IS A PRIORITY. EVERY YEAR, CTG PROVIDES A WIDE ASSORTMENT OF THEATRICAL ENTERTAINMENT. 0 0 389763 197317 PRODUCING MAIN-STAGE AND CHILDRENS THEATRE PLAYS. PRODUCING A VARIETY OF MUSICALS AND NON-MUSICAL PLAYS EACH YEAR IS AT THE HEART OF CTG'S MISSION: "BRINGING OUR DIVERSE COMMUNITY TOGETHER TO LEARN ABOUT, EXPERIENCE, AND CELEBRATE THE JOYS OF THEATRE." THE WAY WE BRING OUR COMMUNITY TOGETHER TO "EXPERIENCE...THE JOYS OF THEATRE" IS BY PROVIDING OUTSTANDING THEATRE EXPERIENCES FOR OUR COMMUNITY AND BY OUR COMMUNITY. THE ORGANIZATION HAD PARTICIPANTS INVOLVED IN THE PLAYS AND ATTENDANCE REACHED 14,117. EVERY YEAR WE PROVIDE DIFFERENT KINDS OF PRODUCTIONS THAT APPEAL TO DIFFERENT KINDS OF PERFORMERS AS WELL AS DIFFERENT AUDIENCES. BY STAGING SUCH A WIDE-RANGING SLATE OF SHOWS, WE ARE ABLE TO GROW OUR POOL OF TALENTED PERFORMERS AND BUILD AN EVER-MORE-PASSIONATE CADRE OF THEATRE-GOERS. 99699 222742 OFFERING YOUTH PROGRAMS, INCLUDING THEATRE CLASSES AND SUMMER CAMPSDEVELOPING YOUNG PERFORMERS AND GIVING THEM OPPORTUNITIES TO BUILD THEIR SKILLS IS ANOTHER KEY TENET OF OUR MISSION. FROM CTG'S PERSPECTIVE, IT IS IMPERATIVE TO GIVE YOUNG PEOPLE AN OUTLET FOR "LEARNING ABOUT...THE JOYS OF THEATRE." YOUNG PEOPLE WHO TAKE PART IN THE ARTS DO BETTER IN SCHOOL AND GROW INTO STRONGER CITIZENS, ACCORDING TO A RECENT STUDY BY THE NATIONAL ENDOWMENT FOR THE ARTS. AND WHEN A YOUNG PERSON BECOMES INVOLVED WITH CTG, HIS OR HER ENTIRE FAMILY BECOMES PART OF THE WIDER CTG FAMILY AND BECOMES INTERESTED IN THEATRE AND IN THE ARTS. THAT'S WHY CTG HAS CONSCIOUSLY EXPANDED OUR YOUTH PROGRAMS OVER THE PAST FEW YEARS. IN ADDITION TO "GENERAL INTEREST" CLASSES AND CAMPS, WE NOW OFFER VERY HIGH-LEVEL ACTING AND MUSICAL THEATRE CLASSES AND PERFORMANCE OPPORTUNITIES FOR EXPERIENCED YOUNG PERFORMERS FROM ELEMENTARY SCHOOL THROUGH HIGH SCHOOL. MANY OF THE YOUNG PEOPLE WHO WERE INTRODUCED TO PERFORMING THROUGH CTG ARE NOW STUDYING ACTING IN COLLEGE AND PERFORMING IN A WIDE VARIETY OF PRODUCTIONS LOCALLY AND ACROSS THE COUNTRY. 489462 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 58 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NC X X ROZALYNN FULTON 3363337470 520 SOUTH ELM STREET GREENSBORO NC 27406 DEVON EDMONSON PAST PRESIDENT 1.00 X X 0 0 0 KAREN MILLICAN DIRECTOR 1.00 X 0 0 0 PAM BARRIER DIRECTOR 1.00 X 0 0 0 ELEANOR SCHAFFNER-MOSH PRESIDENT 1.00 X X 0 0 0 BRITT COX TREASURER 2.00 X X 0 0 0 SHAY DALTON VICE PRESIDENT 2.00 X X 0 0 0 MARK MCDANIEL DIRECTOR 1.00 X 0 0 0 MICHELLE WOODS SECRETARY 1.00 X 0 0 0 AFI JOHNSON-PARRIS DIRECTOR 1.00 X 0 0 0 WILL LAVASQUE DIRECTOR 1.00 X 0 0 0 CINDY WALL DIRECTOR 1.00 X 0 0 0 STEVEN EDMONDSON DIRECTOR 1.00 X 0 0 0 ROZALYN FULTON EXECUTIVE DIRECTOR 40.00 X 86863 0 2606 STEPHANIE EVANS DIRECTOR OF OPERATIONS 40.00 X 59075 0 4200 145938 0 6806 0 0 0 0 0 238911 238911 THEATRE CLASS REVENUE 711110 222742 222742 MEMBERSHIP AND TICKET 711110 197317 197317 420059 -250 -250 35328 24590 10738 10738 10738 ADVERTISING INCOME SPO 711110 14180 930 13250 MISCELLANEOUS REVENUE 711110 1765 1765 15945 685403 420059 930 25503 X 148517 89110 44555 14852 103480 62088 31044 10348 23192 13915 6958 2319 4680 4680 8225 8225 8489 849 7640 28918 28918 1132 1132 7724 7724 48464 3452 45012 13152 13152 THEATRE CLASS EXPENSE 99699 99699 MISCELLANEOUS PRODUCTIO 69595 69595 COSTUMES 50433 50433 ROYALTIES 22853 22853 130345 68111 43985 18249 768898 489462 233668 45768 244572 145659 20487 20489 21797 22262 1153 2846 30391 1621811 507557 1109918 1114254 3982 4133 800 0 1402709 1340034 42027 62380 49510 49429 48093 48343 158471 158366 298101 318518 X 747322 749414 357286 272102 1104608 1021516 1402709 1340034 -83495 403 0 X X 0 1 X 1 0 X 169146 229736 296543 521672 238911 1456008 598269 441224 59892 340597 420059 1860041 92700 55131 34850 42658 35328 260667 29359 29359 58718 889474 755450 391285 904927 694298 3635434 15000 55000 10930 5000 85930 0 15000 55000 10930 5000 85930 3549504 336 203 258 -267 -250 280 336 203 258 -267 -250 280 5900 3600 9500 53161 41102 6650 46629 15015 162557 948871 800355 398193 951289 709063 3807771 0.93220 0.83370 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS/ADVERTISING INCOME - 2018 AMOUNT: $ 53,161. 2019 AMOUNT: $ 41,102. 2020 AMOUNT: $ 6,650. 2021 AMOUNT: $ 46,629. 2022 AMOUNT: $ 15,015. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3982 482 331 4133 5264 -757 190 335 3982 4362 1236 334 5264 4822 -131 329 4362 5231 127 536 4822 0 0 1444142 356432 1087710 70236 48110 22126 107433 103015 4418 1114254 BANK LOAN 158366 158366 X 722896 403 12500 24590 37493 685403 0 685403 805988 12500 24590 37090 768898 0 768898 PART X, LINE 2: TAX EXEMPT STATUS - THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS - BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE OR HAVE ANY REASON TO BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS TO ACCOUNT FOR AS OF JUNE 30, 2023. IF THE ORGANIZATION IS EVER REQUIRED TO ACCOUNT FOR AN UNCERTAIN TAX POSITION IN THE FUTURE, MANAGEMENT WOULD APPLY THE FOLLOWING CRITERIA: THE REQUIRED ACCOUNTING APPLIED TO UNCERTAIN INCOME TAX POSITIONS PRESCRIBES MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. AS OF JUNE 30, 2023 AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE ORGANIZATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE NETTED AGAINST RENT REVENUE 24,590. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE NETTED AGAINST RENT REVENUE 24,590. SCHEDULE D, PART V, LINE 4 SCHEDULE D PART V. ENDOWMENT FUNDS QUESTION 4: USES ARE TO SUPPORT THE PROGRAMS OF COMMUNITY THEATRE OF GREENSBORO, INC. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE VICE PRESIDENT OF ADMINISTRATION MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE EVALUATION, THE EXECUTIVE COMMITTEE TAKES INTO CONSIDERATION CURRENT COMPENSATION AND FINANCIAL STATUS OF THE ORGANIZATION AS A WHOLE AS WELL AS THE EXECUTIVE DIRECTOR'S SUCCESS IN MEETING STATED GOALS AND OBJECTIVES FOR THE PREVIOUS YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST IN ITS OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 24E SERVICE CHARGE: PROGRAM SERVICE EXPENSES 16,773. MANAGEMENT AND GENERAL EXPENSES 2,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,733. THEATRE RENTAL: PROGRAM SERVICE EXPENSES 18,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,138. SPECIAL PROJECT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,628. TOTAL EXPENSES 17,628. SETS: PROGRAM SERVICE EXPENSES 15,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,608. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,845. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,362. BOX OFFICE FEES: PROGRAM SERVICE EXPENSES 11,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,714. CAPITAL CAMPAIGN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,935. PRINTING: PROGRAM SERVICE EXPENSES 3,311. MANAGEMENT AND GENERAL EXPENSES 1,656. FUNDRAISING EXPENSES 552. TOTAL EXPENSES 5,519. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,264. LOAD IN AND STRIKE: PROGRAM SERVICE EXPENSES 2,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,211. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 344. MANAGEMENT AND GENERAL EXPENSES 963. FUNDRAISING EXPENSES 69. TOTAL EXPENSES 1,376. SOUND: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12. FORM 990 PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OF THE AUDIT OF ITS FINANCIAL STATEMENTS NOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.