2023-02-08T09:21:34-06:00 2022-08-31 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2021-09-01 311069575 PHOENIX THEATRE INC PHOE 3176352381 705 NORTH ILLINOIS STREET INDIANAPOLIS IN 46204 DELIA ROBERTSON MANAGING DIRECTOR 3176352381 2023-02-01 1 DELIA ROBERTSON XXX-XX-XXXX STEPHEN HURRLE CPA P01704792 3177809850 2023-02-01 0 AAL1 IAL1 2021 2023-03-07 01:45:13Z DELIA ROBERTSON 705 NORTH ILLINOIS STREET INDIANAPOLIS IN 46204 2492697 0 X WWW.PHOENIXTHEATRE.ORG X 1983 IN PHOENIX THEATRE SERVES AS A CATALYST IN THE INDIANAPOLIS REGION TO HELP NURTURE NEW TALENT, SHOWCASE DIVERSE VOICES, AND ENGAGE AUDIENCES WITH UNIQUE, CONTEMPORARY PRODUCTIONS. 24 24 44 53 0 0 1123538 1916650 160226 479266 97465 96781 0 0 1381229 2492697 0 0 0 0 506614 769113 0 0 257836 811467 1071011 1318081 1840124 63148 652573 8949897 9411520 4578497 4391497 4371400 5020023 PHOENIX THEATRE SERVES AS A CATALYST IN THE INDIANAPOLIS REGION TO HELP NURTURE NEW TALENT, SHOWCASE DIVERSE VOICES, AND ENGAGE AUDIENCES WITH UNIQUE, CONTEMPORARY PRODUCTIONS. 0 0 548368 479266 SERVING AS A CATALYST IN THE INDIANAPOLIS REGION TO HELP NURTURE NEW TALENT, SHOWCASE DIVERSE VOICES, AND ENGAGE AUDIENCES WITH UNIQUE, CONTEMPORARY PRODUCTIONS. 548368 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 1 1 0 0 0 1 25 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 IN X THE ORGANIZATION 3176352381 705 NORTH ILLINOIS STREET INDIANAPOLIS IN 46204 DELIA ROBERTSON MANAGING DIRECTOR 40.00 0.00 X X 63788 0 0 TONI BADER DIRECTOR 3.00 X 0 0 0 FRANK BASILE DIRECTOR 0.00 X 0 0 0 MATTHEW BURTON CHAIRPERSON 0.00 X X 0 0 0 TENISE CORNELIUS-HILL DIRECTOR 0.00 X 0 0 0 LISA HARRIS MD DIRECTOR 0.00 X 0 0 0 DAVID JOSE VICE CHAIR 0.00 X X 0 0 0 ELLIE KAPLAN DIRECTOR 0.00 X 0 0 0 GREG KUETERMAN DIRECTOR 0.00 X 0 0 0 ABHIJEET MALATPURE DIRECTOR 0.00 X 0 0 0 MARTHA O'CONNOR DIRECTOR 0.00 X 0 0 0 JEAN RICHCREEK DIRECTOR 0.00 X 0 0 0 MINDY SHAPIRO DIRECTOR 0.00 X 0 0 0 ALYSON SMITH SECRETARY 0.00 X X 0 0 0 DONA SIEBLER CHAIRPERSON 0.00 X X 0 0 0 DANIEL SPITZBERG MD TREASURER 0.00 X X 0 0 0 ROBERTA TISDUL CMP DIRECTOR 0.00 X 0 0 0 NED TORSON CPA DIRECTOR 0.00 X 0 0 0 TIFFANY TROTTER MBA DIRECTOR 0.00 X 0 0 0 MARYBETH WALKER BAILEY CFP DIRECTOR 0.00 X 0 0 0 HELMA BANTA DIRECTOR 0.00 X 0 0 0 BILL FARKAS DIRECTOR 0.00 X 0 0 0 DORIT PAUL DIRECTOR 0.00 X 0 0 0 THOMAS RISTINE DIRECTOR 0.00 X 0 0 0 LIVIA RUSSELL DIRECTOR 0.00 X 0 0 0 63788 0 0 0 0 0 0 0 115000 1801650 576 1916650 ADMISSIONS AND CONCESS 711110 173389 173389 ART SALES 711110 105453 105453 ADVERTISING AND SPONSO 711110 96830 96830 RENTALS 531120 62084 62084 SPECIAL EVENTS 711110 41510 41510 479266 96781 96781 2492697 479266 0 96781 63788 25515 28067 10206 602990 274070 237229 91691 102335 45979 40717 15639 82698 82698 34731 34731 26056 26056 343391 343391 9258 9258 222381 222381 47737 47737 CAPITAL CAMPAIGN EXPENS 87553 87553 PRODUCTION EXPENSES 75233 75233 DESIGNERS 53852 53852 SPECIAL EVENTS 30488 30488 57633 29730 5644 22259 1840124 548368 1033920 257836 604814 783528 342338 821084 593235 481789 6490000 6490000 39314 38668 433273 130605 315901 302668 77667 72147 486628 421636 8949897 9411520 118091 119960 43847 26405 4416559 4245132 4578497 4391497 X 4251173 4932676 120227 87347 4371400 5020023 8949897 9411520 652573 -3950 0 X X 0 1 X 1 0 X 481829 1231712 1014419 1123538 1916650 5768148 381123 702065 308805 160226 479266 2031485 862952 1933777 1323224 1283764 2395916 7799633 6683 6683 0 6683 6683 7792950 35032 111153 106681 97465 92831 443162 35032 111153 106681 97465 92831 443162 111099 90645 201744 1009083 2135575 1429905 1381229 2488747 8444539 0.92280 0.89870 0.05250 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77667 -4657 863 72147 61098 17389 820 77667 57846 3402 150 61098 55971 2520 646 57845 245447 12612 200000 3608 54451 1 0 317478 58881 258597 115795 71724 44071 302668 X PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO AUDIT BY FEDERAL, STATE, OR LOCAL AUTHORITIES IN THE AREAS OF INCOME TAXES. ALONG WITH A FEDERAL TAX FILING, THE ORGANIZATION FILES IN THE STATE OF INDIANA. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. THESE AUDITS COULD INCLUDE QUESTIONING THE ORGANIZATION'S TAX-EXEMPT STATUS AND COMPLIANCE WITH FEDERAL, STATE, AND LOCAL TAX LAWS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THEREFORE, THERE IS NO EFFECT RECORDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR ASSETS OR LIABILITIES RESULTING FROM UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND NET ASSETS, WHICH TOTALED $0 FOR THE YEAR ENDED AUGUST 31, 2022. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND FINANCE COMMITTEE PERFORM A PRELIMINARY REVIEW AND THEN MAKE THE RETURN AVAILABLE TO THE FULL BOARD PRIOR TO THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C GOVERENCE COMMITTEE REVIEWS COMPLIANCE OF THE POLICY QUARTERLY FORM 990, PART VI, SECTION B, LINE 15A INDUSTRIAL SALARY SURVEYS WERE USED TO DETERMINE APPROPRIATENESS OF EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 REQUESTS FOR FORM 990 CAN BE MADE IN PERSON OR IN WRITING AND ARE PROVIDED TO REQUESTOR IN A TIMELY MANNER. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS CAN BE MADE IN PERSON OR IN WRITING AND ARE PROVIDED TO REQUESTOR. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR PHOENIX LOAN FUND LLC 705 NORTH ILLINOIS STREET INDIANAPOLIS IN 46207 FINANCING IN N/A PHOENIX THEATRE BUILDING CORP 705 NORTH ILLINOIS STREET INDIANAPOLIS IN 46207 824981884 TITLE HOLD IN 501(C)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0