2023-10-31T11:16:05-05:00 2022-12-31 540737372 PBMARES LLP 3621 JOHN PLATT DRIVE MOREHEAD CITY NC 28557 990 2022-01-01 581720914 CARTERET COMMUNITY THEATRE INC CART 2527261501 1311 ARENDELL STREET MOREHEAD CITY NC 28557 CATHERINE EDWARDS TREASURER 2527261501 2023-10-31 1 CATHERINE EDWARDS 999009999 0 ANDREW M BROTHERS CPA P01350351 2527260551 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAM WALL 1311 ARENDELL ST MOREHEAD CITY NC 28557 209543 0 X WWW.CARTERETCOMMUNITYTHEATRE.COM X 1948 NC THE PRIMARY PURPOSE OF THE ORGANIZATION SHALL BE THE CULTURAL BETTERMENT OF THE CITIZENS OF CARTERET COUNTY THROUGH THE PRODUCTION OF DRAMATIC ENTERTAINMENTS. 10 10 3 100 0 0 95633 96277 63777 113266 1 0 142107 0 301518 209543 0 0 0 0 2489 50662 0 0 0 73999 148111 76488 198773 225030 10770 936088 1447949 499 501590 935589 946359 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. 0 0 130874 113266 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. 130874 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 0 0 1 3 0 3 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 NC X X CATHERINE EDWARDS 2524978919 1311 ARENDELL ST MOREHEAD CITY NC 28557 X KATHY CROWE AT LARGE MEMBER 0.00 X 0 0 0 STEPHANIE DAVIS SECRETARY 0.00 X X 0 0 0 CATHERINE EDWARDS TREASURER 0.00 X X 0 0 0 GERALD GODDETTE AT LARGE MEMBER 0.00 X 0 0 0 CHRISTINE LEARY AT LARGE MEMBER 0.00 X 0 0 0 JAIME MAGEE AT LARGE MEMBER 0.00 X 0 0 0 CHARLES PRINGLE AT LARGE MEMBER 0.00 X 0 0 0 JOHN SCIBAL VICE PRESIDNET 0.00 X X 0 0 0 MICHAEL TONNER ARTICITIC DIRECTOR 0.00 X 0 0 0 PAM WALL PRESIDENT EMERITUS 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 55 96222 96277 EVENT REVENUE 711110 113266 113266 113266 209543 113266 0 0 X 46750 46750 3912 3912 7303 7303 5150 5150 753 678 75 1750 1750 5717 5717 118 118 23051 23051 2978 1489 1489 PROFESSIONAL SERVICES 29467 29467 PERFORMANCE EXPENSES 14265 14265 CONTRACT SERVICES 12220 12220 TICKET/MERCHANT FEES 10543 10543 34796 33893 903 198773 130874 67899 0 395141 918123 187 631886 102060 540760 529826 936088 1447949 310 2903 497400 189 1287 499 501590 X 911767 922537 23822 23822 935589 946359 936088 1447949 10770 0 X X 0 0 0 X 76495 162637 62288 95633 96277 493330 233708 127251 292902 205884 113266 973011 28854 2140 30994 310203 318742 357330 301517 209543 1497335 0 0 0 1497335 272 723 111 1 1107 272 723 111 1 1107 50000 50000 310475 369465 357441 301518 209543 1548442 0.96700 0.96850 0.00070 0.00110 X 188230 188230 426454 84858 341596 17202 17202 0 529826 PAYROLL LIABILITIES 1287 1287 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO ANYONE FOR AN ANNUAL FEE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MAY ELECT BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B SELECTION OF THE BOARD OF DIRECTORS AND CHANGES TO BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THIS 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE BOARD FOR REVIEW AND ACTION TAKED AS DEEMED NECESSARY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND FORMS 990 ARE AVAILABLE ONLINE. FORM 990, PART IX, LINE 24E PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 7,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,315. SUMMER CAMP SUPPLIES: PROGRAM SERVICE EXPENSES 6,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,700. SOUND EQUIPMENT: PROGRAM SERVICE EXPENSES 4,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,698. STORAGE RENT EXPENSE: PROGRAM SERVICE EXPENSES 4,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,310. OFFICE SPACE RENTAL: PROGRAM SERVICE EXPENSES 3,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,043. COSTUMES EXPENSE: PROGRAM SERVICE EXPENSES 1,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,884. GRANTS FEES: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. UTILITIES: PROGRAM SERVICE EXPENSES 1,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,494. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 1,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,317. BUSINESS LICENSE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328. BANKING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. CONCESSIONS: PROGRAM SERVICE EXPENSES 314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. OUTREACH EXPENDITURES: PROGRAM SERVICE EXPENSES 256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. PO BOX RENTAL: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182. VOLUNTEER EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. FACILITY SUPPLIES: PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47. FUNDRAISING EVENT EXPENSE: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. LIGHTING EQUIPMENT: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21. FIRST ACT PERFORMANCE EXPENSE: PROGRAM SERVICE EXPENSES 19. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19.