Nonprofit · EIN 58-1720914
CARTERET COMMUNITY THEATRE INC
Tax-exempt · MOREHEAD CITY, NC 28557
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,117,143 | $406,588 | $710,555 | $2,488,784 | $500,946 | $1,987,838 |
| December 31, 2023 | 990 | $603,493 | $272,569 | $330,924 | $1,776,418 | $499,135 | $1,277,283 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $787,408
- of which government grants
- $3,495
- Program service revenue
- $265,925
- Investment income
- $63,810
- Net gain from sales of assets
- $128
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $53,500
- Salaries, compensation and benefits (total)
- $58,189
- Professional fundraising fees
- $46,175
- Legal fees
- $1,450
- Accounting fees
- $16,208
- Depreciation
- $11,834
- Program services (functional)
- $229,573
- Management and general (functional)
- $130,840
- Fundraising (functional)
- $46,175
Balance sheet and other
- Total assets, start of year
- $1,776,418
- Total assets, end of year
- $2,488,784
- Total liabilities, end of year
- $500,946
- Net assets, end of year
- $1,987,838
- Land, buildings and equipment
- $845,073
- Net assets without donor restrictions
- $817,865
- Net assets with donor restrictions
- $1,169,973
- Gross receipts
- $1,148,550
- Employees
- 3
- Volunteers
- 100
- Year formed
- 1948
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY CROWE | AT LARGE MEMBER Trustee or director | 1 | $0 |
| CHRISTINE LEARY | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| JAIME MAGEE | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARLES PRINGLE | AT LARGE MEMBER Trustee or director | 1 | $0 |
| JOHN SCIBAL | TREASURER Trustee or director, Officer | 1 | $0 |
| PAM WALL | CHAIR Trustee or director, Officer | 1 | $0 |
| BILL WEINHOLD | AT LARGE MEMBER Trustee or director | 1 | $0 |
| SHARON GARNER | AT LARGE MEMBER Trustee or director | 1 | $0 |
| NIC CAREY | AT LARGE MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY CROWE | AT LARGE MEMBER Trustee or director | 1 | $0 |
| CHRISTINE LEARY | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| JAIME MAGEE | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARLES PRINGLE | AT LARGE MEMBER Trustee or director | 1 | $0 |
| JOHN SCIBAL | TREASURER Trustee or director, Officer | 1 | $0 |
| PAM WALL | CHAIR Trustee or director, Officer | 1 | $0 |
| BILL WEINHOLD | AT LARGE MEMBER Trustee or director | 1 | $0 |
| SHARON GARNER | AT LARGE MEMBER Trustee or director | 1 | $0 |
| NIC CAREY | AT LARGE MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 283, MOREHEAD CITY, NC 28557-0283
- Mailing address (990-N for 2009)
- PO Box 283, Morehead City NC 28557
- Principal officer (990 for 2024)
- PAM WALL, 1311 ARENDELL ST, MOREHEAD CITY, NC 28557
- Principal officer (990-N for 2009)
- Richard L Evans, PO Box 625, Morehead City NC 28557
- Signed the 990
- JOHN SCIBAL, TREASURER
- Phone
- (252) 726-1501
- Return prepared by
- PBMARES LLP
Mission
THE CARTERET COMMUNITY THEATRE IS ORGANIZED AS A NON-PROFIT CORPORATION WHOSE PRIMARY PURPOSE SHALL BE THE CULTURAL BETTERMENT OF THE CITIZENS OF CARTERET COUNTY THORUGH THE PRODUCTION OF DRAMATIC ENTERTAINMENTS.
Program accomplishments
- PREPARED, AUDITIONED, REHEARSED , AND PERFORMED THEATRICAL PRODUCTIONS INVOLVING THE ENTIRE COMMUNITY, AND BOOKED AND PRESENTED VARIOUS CONCERTS AND ACTS FOR THE ENJOYMENT OF THE COMMUNITY.Expenses $229,573 · revenue $265,925
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1720914
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,488,784
- Income (IRS master file)
- $1,148,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,117,143 | $406,588 | $2,488,784 | XML |
| 990 | December 2023 | $603,493 | $272,569 | $1,776,418 | XML |
| 990 | December 2022 | $209,543 | $198,773 | $1,447,949 | IRS |
| 990 | December 2021 | $301,518 | $76,488 | $936,088 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
| 990-N for 2009 Officer: Richard L Evans | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1720914).
Questions about CARTERET COMMUNITY THEATRE INC
- What is the EIN of CARTERET COMMUNITY THEATRE INC?
- The employer identification number (EIN) of CARTERET COMMUNITY THEATRE INC is 58-1720914.
- Is CARTERET COMMUNITY THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to CARTERET COMMUNITY THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARTERET COMMUNITY THEATRE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARTERET COMMUNITY THEATRE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARTERET COMMUNITY THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARTERET COMMUNITY THEATRE INC?
- The 990 for the year ended December 31, 2024 names PAM WALL.
- Who are the officers and directors of CARTERET COMMUNITY THEATRE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CARTERET COMMUNITY THEATRE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,117,143, expenses of $406,588 and total assets of $2,488,784 at year end.
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