2026-01-21T13:51:04-06:00 2025-06-30 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2024-07-01 561580799 THE GREEN ROOM COMMUNITY THEATRE INC GREE 8284646583 PO BOX 1317 NEWTON NC 28658 CATHY BANNER EXECUTIVE DIRECTOR 8284646128 2025-12-16 1 0 JAMES LOWDERMILK P01394049 8284331226 2024 2025-03-06 01:10:19Z CATHY BANNER PO BOX 1317 NEWTON NC 28658 1690735 0 X WWW.THEGREENROOMTHEATRE.ORG X 1987 NC THE GREEN ROOM COMMUNITY THEATRE IS A NON-PROFIT ORGANIZATION DEDICATED TO STRENGTHING THE QUALITY OF LIFE IN CATAWBA COUNTY AND SURROUNDING COMMUNITIES THROUGH THE PERSERVATION AND GROWTH OF THE DRAMATIC ARTS. 18 18 9 297 0 0 297944 290929 432259 465495 55488 77438 70685 60504 856376 894366 0 0 0 0 291857 338255 0 0 9730 629419 626463 921276 964718 -64900 -70352 4295273 4190131 207524 185120 4087749 4005011 THE GREEN ROOM COMMUNITY THEATRE IS A NON-PROFIT ORGANIZATION DEDICATED TO STRENGTHING THE QUALITY OF LIFE IN CATAWBA COUNTY AND SURROUNDING COMMUNITIES THROUGH THE PERSERVATION AND GROWTH OF THE DRAMATIC ARTS. 0 0 876150 576939 THE ORGANIZATION PRODUCED VARIOUS PLAYS WITH THE HELP OF NUMEROUS VOLUNTEERS TO PROMOTE AND ENHANCE THE VALUE OF THE THEATRE ARTS IN THE CATAWBA VALLEY OF NORTH CAROLINA. THERE WERE SERVICES THAT WERE DONATED TO THE ORGANIZATION IN ADDITION TO THE ABOVE REVENUE 876150 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 56 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHERRY BUTLER 8284646583 PO BOX 1317 NEWTON NC 28658 X SUSAN KNOWLES DIRECTOR 2.00 X 0 0 0 ROBYN MINGLE DIRECTOR 2.00 X 0 0 0 JOHN POPE DIRECTOR 2.00 X 0 0 0 KAREN MCGUIRE DIRECTOR 2.00 X 0 0 0 JOHN JONKHOFF DIRECTOR 2.00 X 0 0 0 KAREN SADLOWSKI DIRECTOR 2.00 X 0 0 0 BOB MCCREARY DIRECTOR 2.00 X 0 0 0 ANNE WEPNER DIRECTOR 2.00 X 0 0 0 ERICA ISENHOUR DIRECTOR 2.00 X 0 0 0 ANDY LOMINAC DIRECTOR 2.00 X 0 0 0 ANN METZ DIRECTOR 2.00 X 0 0 0 DEB MCKEEL DIRECTOR 2.00 X 0 0 0 LESA WILLIAMS DIRECTOR 2.00 X 0 0 0 KIM JORDAN DIRECTOR 2.00 X 0 0 0 ROWENA HODGE TREASURER 10.00 X 0 0 0 ASHLEY BANDY VICE PRESIDENT 10.00 X 0 0 0 KIM WALLACE-REPAIRE PRESIDENT 10.00 X 0 0 0 KURT SIGMON SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 22555 268374 14500 290929 BOX OFFICE RECEIPTS 711110 196585 196585 EDUCATION PROGRAMS 711110 134420 134420 SEASON TICKETS 711110 82689 82689 COMMUNITY PERFORMANCES 711110 51801 51801 465495 26498 26498 847309 796369 50940 50940 50940 MISCELLANEOUS 711300 40990 40990 CONCESSION & T-SHIRTS 711300 19514 19514 60504 894366 576939 0 26498 338255 338255 5350 5350 9094 8185 909 12615 12615 23805 23805 39187 32525 6662 13713 13713 6529 6529 107419 107419 36156 36156 CONTRACT LABOR 108984 108984 REPAIRS AND MAINTENANCE 66103 52882 13221 MISCELLANEOUS 64435 49615 12887 1933 SET CONSTRUCTION AND PR 61310 61310 71763 51664 12302 7797 964718 876150 78838 9730 608470 597540 255225 225000 2895 2632 3927 0 4241291 1387245 2961465 2854046 461176 507714 2115 3199 4295273 4190131 12447 13514 195077 171606 207524 185120 X 3613402 3555664 474347 449347 4087749 4005011 4295273 4190131 -70352 -12386 0 X 0 1 X 1 0 X 340835 916497 303060 297944 290929 2149265 121005 330229 329971 308502 847309 1937016 461840 1246726 633031 606446 1138238 4086281 0 0 0 4086281 260 6475 10029 17588 26498 60850 260 6475 10029 17588 26498 60850 462100 1253201 643060 624034 1164736 4147131 0.98530 0.99050 0.01470 0.00950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 444100 444100 3567848 1210585 2357263 229343 176660 52683 2854046 X 881980 -12386 -12386 894366 0 894366 964718 0 964718 0 964718 PART X, LINE 2: THE GREEN ROOM COMMUNITY THEATRE, INC. IS A NON-PROFIT CORPORATION ORGANIZED WITH CHAPTER 55-A OF THE NORTH CAROLINA STATUTES AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL CODE AND STATE LAW. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE THEATRE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS A CORPORATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). UNDER NORTH CAROLINA STATUTE, THE CENTER APPLIES FOR REFUNDS OF ALL SALES TAXES PAID. THE THEATRE HAS IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF THE FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2025 AND 2024, THE THEATRE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THE YEARS ENDED JUNE 30, 2025 AND 20243. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY UPDATES CONFLICT OF INTEREST DOCUMENTS AND MEMBERS ARE AWARE OF SITUATIONS WHICH CERTAIN EMPLOYEES MAY HAVE A CONFLICT BUT AS LEGAL ISSUES,BANKING ARRANGEMENTS AND THEY MONITOR THESE ISSUES TO ENSURE NO CONFLICTS ARISE AT EACH MEETING FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED BY THE BOARD ANNUALLY FOR THE EXECUTIVE DIRECTOR AND THE CREATIVE DIRECTOR. THEY CONSIDER VARIOUS FACTORS SUCH AS COMPARABLE TO OTHER ORGANIZATIONS, EXPERIENCE AND MANY OTHER RELEVANT COMPARISIONS ARE CONSIDERED. THE BOARD OF DIRECTORS AND OFFICERS OF THE BOARD ARE NOT PAID BUT ARE VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST