2023-03-03T06:48:01-05:00 2022-08-31 352083429 HAMIL LEHMAN & ENGLAND PC 6404 CONSTITUTION DRIVE FORT WAYNE IN 46804 990 2021-09-01 237355731 EMBASSY THEATRE FOUNDATIONINC EMBA 2604246287 125 WEST JEFFERSON BLVD FORT WAYNE IN 46802 KELLY UPDIKE PRESIDENT & CEO 2604246287 2023-02-24 true KELLY UPDIKE XXX-XX-XXXX CORINNA L ENGLAND CPA P00200690 2604341852 2023-02-24 2021 2023-04-26 12:10:37Z KELLY UPDIKE 125 WEST JEFFERSON BLVD FORT WAYNE IN 46802 6399936 false X WWW.FWEMBASSYTHEATRE.ORG X 1972 IN THE EMBASSY THEATRE ENRICHES THE CULTURAL LIFE OF THE REGION BY PROVIDING A WIDE RANGE OF ARTS AND ENTERTAINMENT EXPERIENCES IN A HISTORIC VENUE. 17 17 40 302 0 2225864 2744021 567329 1857708 152540 445508 46870 -7634 2992603 5039603 0 0 1042002 1298873 0 252385 1715919 2430904 2757921 3729777 234682 1309826 19011022 19673626 1676531 1678186 17334491 17995440 THE EMBASSY THEATRE ENRICHES THE CULTURAL LIFE OF THE REGION BY PROVIDING A WIDE RANGE OF ARTS AND ENTERTAINMENT EXPERIENCES IN A HISTORIC VENUE. false false 3029150 1857708 TO PRESERVE AND MAINTAIN ONE OF THE LARGEST HISTORIC THEATRES IN THE STATE OF INDIANA THROUGH QUALITY STAGE PERFORMANCES BY NATIONAL AND LOCAL ORGANIZATIONS AS WELL AS RENTAL OF THE BUILDING FOR ALL TYPES OF FUNCTIONS. 3029150 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 36 0 40 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false IN X X KELLY UPDIKE 2604246287 125 WEST JEFFERSON BLVD FORT WAYNE IN 46802 KELLY UPDIKE PRESIDENT & 40.00 X 128118 0 11858 CASEY KEIRN BOARD CHAIR 1.00 X X 0 0 0 WALTER THOMAS SMITH VICE CHAIR 1.00 X X 0 0 0 ELIZABETH FREDERICK SECRETARY 1.00 X X 0 0 0 SUSAN WESNER TREASURER 1.00 X X 0 0 0 MIKE BYNUM DIRECTOR 1.00 X 0 0 0 CHRISTINA GIBB DIRECTOR 1.00 X 0 0 0 LISA GIVAN DIRECTOR 1.00 X 0 0 0 ANGELA GRANT DIRECTOR 1.00 X 0 0 0 JASON JOHNSON DIRECTOR 1.00 X 0 0 0 KARA KELLEY DIRECTOR 1.00 X 0 0 0 THOMAS MARCUCCILLI DIRECTOR 1.00 X 0 0 0 ROBERT NICKERSON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER NUSBAUM DIRECTOR 1.00 X 0 0 0 TRACY SHELLABARGER DIRECTOR 1.00 X 0 0 0 JOLYNN SUKO DIRECTOR 1.00 X 0 0 0 JERMAINE THOMAS DIRECTOR 1.00 X 0 0 0 VALENTINE WHITE-XAYARATH DIRECTOR 1.00 X 0 0 0 128118 11858 1 false false false 110333 247121 1031641 1354926 38659 2744021 TICKETING REVENUE 900099 694008 694008 CONCESSIONS/MERCHANDISE 900099 473838 473838 RENTAL INCOME 900099 456277 456277 SERVICE FEES 900099 233585 233585 1857708 57411 57411 1621659 1233534 28 388125 -28 388097 388097 119137 247121 126771 -7634 5039603 2245805 57411 139571 13957 90721 34893 951994 682124 127411 142459 11255 7177 2249 1829 109551 69860 21892 17799 86502 55162 17286 14054 2091 2091 33051 33051 105992 105992 189411 189411 30204 7316 19836 3052 122302 118633 1223 2446 567944 553105 4946 9893 5258 5258 747935 725497 7479 14959 74694 72453 747 1494 SHOW EXPENSES 398286 398187 33 66 FOOD AND BEVERAGE EXPENSE 117879 117879 PROFESSIONAL DEVELOPMENT 15641 7959 7682 STAGE EXPENSES 11766 11766 8450 6623 68 1759 3729777 3029150 448242 252385 8554 5964 3410972 5072129 396182 320850 68839 16366 18131 25832 32886 77639 22668987 10155622 13228299 12513365 1834994 1630102 12165 11379 19011022 19673626 84507 111088 1592024 1567098 1676531 1678186 X 16434735 16564868 899756 1430572 17334491 17995440 19011022 19673626 X 1309826 -644791 -9086 5000 X false true X true false X 1190504 1241414 1023911 2225864 2744021 8425714 1640590 1812448 1698324 567329 1976845 7695536 2831094 3053862 2722235 2793193 4720866 16121250 400000 230000 278500 423000 747250 2078750 400000 230000 278500 423000 747250 2078750 14042500 47160 72551 69978 47979 57411 295079 15429 54429 69858 62589 126980 69978 47979 57411 364937 173387 200146 166033 30563 570129 3067070 3380988 2958246 2871735 4778277 17056316 0.82330 0.81010 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1839651 17650 -204228 8978 1644095 1524945 3508 321303 10105 1839651 1376767 28422 145307 17207 8344 1524945 1104632 240156 54801 15143 7679 1376767 969256 63605 91380 12956 6653 1104632 1.00000 false false 201125 201125 20587129 8819344 11767785 1880733 1336278 544455 12513365 X 4563607 -644791 43610 134271 -466910 5030517 9086 9086 5039603 3902658 43610 129271 172881 3729777 3729777 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS RELATED TO THE POTENTIAL SOURCES OF INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED AUGUST 31, 2022 AND 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D MARKETING INCOME BOOK/TAX TIMING DIFFERENCE 7,500 DIRECT EXPENSES FUNDRAISING EVENTS 126,771 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES FUNDRAISING EVENTS 126,771 BAD DEBT 2,500 FESTIVAL TREES 286203 169388 116815 21343 72486 MARQUEE GALA 80055 77733 2322 11331 17667 3944 366258 247121 119137 32674 17667 76430 126771 -7634 X 2 31063 FAIR MARKET VALUE X SUPPLIES 5 7596 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND MANAGEMENT OF THE ORGANIZATION. APPROVAL OF THE 990 IS THE RESPONSIBILITY OF THE FINANCE COMMITTEE. THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS BOTH VIA E-MAIL AND AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND STAFF MEMBERS FILL OUT A CONFLICT OF INTEREST FORM EACH YEAR. THE FORMS ARE REVIEWED BY THE GOVERNANCE COMMITTEE. IF THERE IS AN ISSUE TO BE ADDRESSED, THE GOVERNANCE COMMITTEE WILL DETERMINE APPROPRIATE NEXT STEPS, WHICH ARE LISTED IN A PROCEDURAL DOCUMENT. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS RESEARCH THE JOB DESCRIPTION AND COMPENSATION FOR THE PRESIDENT AND CEO VIA REVIEW OF SIMILAR NATIONAL AND LOCAL DATA AND DISCUSSIONS WITH THOSE IN SIMILAR POSITIONS. JOB DESCRIPTIONS AND SALARY RANGES ARE COMPLETED AFTER A REVIEW OF NATIONAL AND LOCAL DATA, INCLUDING SIMILAR POSITIONS AND ORGANIZATIONS. RESOURCES SUCH AS BOARDSOURCE, LEAGUE OF HISTORIC AMERICAN THEATRES, HR ORGANIZATIONS AND OTHERS ARE USED. FORM 990, PAGE 6, PART VI, LINE 15B AT THIS TIME, OFFICERS OTHER THAN THE PRESIDENT & CEO DO NOT RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE ON THE EMBASSY THEATRE FOUNDATION'S WEBSITE. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 MARKETING INCOME BOOK/TAX TIMING DIFFERENCE 7,500 DIRECT EXPENSES FUNDRAISING EVENTS 126,771 DIRECT EXPENSES FUNDRAISING EVENTS -126,771 BAD DEBT -2,500 TOTAL 5,000