Form 990 for tax year 2025
Filed by NORTH CAROLINA BLACK REPERTORY COMPANY INC.
Totals
- Total revenue
- $825,358
- Total expenses
- $872,321
- Contributions and grants received
- $394,085
- Grants paid
- $0
- Program service revenue
- $421,227
- Investment income
- $9,993
- Other revenue
- $53
- Total assets, end of year
- $431,825
- Total liabilities, end of year
- $33,643
- Net assets or fund balances, end of year
- $398,182
- Program services expenses (Part IX)
- $320,868
- Management and general expenses
- $551,453
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $320,868
Program services were 36.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$394,085
-
2a · Program service revenue: Other
total $168,931 · related or exempt $168,931
-
2b · Program service revenue: Festival Vendor
total $35,735 · related or exempt $35,735
-
2c · Program service revenue: Events
total $215,028 · related or exempt $215,028
-
2d · Program service revenue: Merchadise Sales
total $1,533 · related or exempt $1,533
-
3 · Investment income
total $9,993 · related or exempt $9,993
-
11a · Other revenue: Gain on Sale of Investments
total $53 · related or exempt $53
-
11e · Other revenue, total
$53
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $374,502 · program services $448 · management and general $374,054
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $33,674 · management and general $33,674
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $49,900 · program services $35,250 · management and general $14,650
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $66,367 · program services $35,456 · management and general $30,911
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Program Expenses
total $118 · management and general $118
-
24b · Other expenses: Faclities
total $30,911 · management and general $30,911
-
24c · Other expenses: Performers
total $51,216 · program services $51,216
-
24d · Other expenses: Creative Team
total $45,134 · program services $45,134
-
24e · All other expenses
total $220,499 · program services $153,364 · management and general $67,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $403,170 · end of year $423,405
-
4 · Accounts receivable
beginning of year $23,613 · end of year $8,420
-
10a · Land, buildings and equipment: cost or other basis
$51,006
-
10b · Land, buildings and equipment: accumulated depreciation
$51,006
-
11 · Investments: publicly traded securities
beginning of year $24,117
-
17 · Accounts payable and accrued expenses
beginning of year $5,755 · end of year $33,643
-
27 · Net assets without donor restrictions
beginning of year $420,144 · end of year $398,182
-
28 · Net assets with donor restrictions
beginning of year $25,001
Mission and programs · 2025
Mission
PROVIDING A THEATRE AND OPRRTUNITY TO THE PUBLIC TO VIEW BLACK ACTORS AND PERFORMANCES THAT ARE GENNERALLY NOT EXPERIENCED.
Activities or mission (Part I)
PROVIDING A THEATRE TO THE PUBLIC
-
INTERNATIONAL BLACK THEATRE FESTIVAL
Expenses $23,927
-
2025 Season
Expenses $11,861
-
Blooming In Dry Season
Expenses $70,578
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
R Eric SandlerR ERIC SANDLER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Fredrick B Adams IIFREDRICK B ADAMS II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Renita BrewingtonRENITA BREWINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Gregory BrewerGREGORY BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nora BakerNORA BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leroy DavisLEROY DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Chris LeakCHRIS LEAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Precious Quire - McCloudPRECIOUS QUIRE - MCCLOUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
John Wesley Singleton JrJOHN WESLEY SINGLETON JR
BOARD PRESDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patrice ToneyPATRICE TONEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Tonya Conrad - MosesTONYA CONRAD - MOSES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grant MinnixGRANT MINNIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 12 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602559349300400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.