2023-07-14T08:52:14-04:00 2022-12-31 832494920 DELTA WEALTH CPAS & ADVISORS LLC 3755 E 82ND STREET SUITE 100 INDIANAPOLIS IN 46240 990 2022-01-01 311225154 AMERICAN CABARET THEATRE INC AMER 3172751169 924 N PENNSYLVANIA ST SUITE B INDIANAPOLIS IN 46204 SHANNON FORSELL CEO 3172751169 2023-07-10 true SHANNON FORSELL 999009999 false JOSEPH DANIEL HOLT CPA P00275366 3172240220 2023-07-07 2022 2023-04-26 12:10:37Z DBA THE CABARET SHANNON FORSELL 924 N PENNSYLVANIA ST SUITE B INDIANAPOLIS IN 46204 1116872 false X WWW.THECABARET.ORG X 1987 IN FOUNDED IN 1988, AMERICAN CABARET THEATRE, INC. DBA THE CABARET, IS A NONPROFIT ORGANIZATION DEDICATED TO ELEVATING AND PROMOTING THE CABARET ART FORM BY ENTERTAINING, EDUCATING, AND ENGAGING AUDIENCES AND ARTISTS THROUGH WORLD-CLASS PERFORMANCE. AS THE CABARET ATTRACTS ARTISTS FROM AROUND THE GLOBE, AUDIENCES TOO TRAVEL FROM AROUND THE COUNTRY TO SEE THESE WORLD- CLASS ARTISTS IN THE VENUE'S AWARD-WINNING UP CLOSE AND PERSONAL SETTING. 24 24 5 24 0 860924 783824 611278 432372 184709 -101372 5028 0 1661939 1114824 0 0 351352 414771 0 194702 997781 1130036 1349133 1544807 312806 -429983 2687659 2905771 323218 971313 2364441 1934458 X FOUNDED IN 1988, AMERICAN CABARET THEATRE, INC. DBA THE CABARET, IS A NONPROFIT ORGANIZATION DEDICATED TO ELEVATING AND PROMOTING THE CABARET ART FORM BY ENTERTAINING, EDUCATING, AND ENGAGING AUDIENCES AND ARTISTS THROUGH WORLD-CLASS PERFORMANCE. AS THE CABARET ATTRACTS ARTISTS FROM AROUND THE GLOBE, AUDIENCES TOO TRAVEL FROM AROUND THE COUNTRY TO SEE THESE WORLD- CLASS ARTISTS IN THE VENUE'S AWARD-WINNING UP CLOSE AND PERSONAL SETTING. false false 1225370 418693 ARTISTIC PROGRAMMING IN 2022, THE CABARET PRESENTED 34 PERFORMANCES THAT SERVED 6,998 IN PERSON AUDIENCES, PROVIDED VIRTUAL PROGRAMMING THRU ITS YOUTUBE CHANNEL RESULTING IN 1,716,714 VIEWS, AND 50 EVENTS OR ACTIVITIES AS PART OF ITS EDUCATION AND OUTREACH PROGRAMMING THAT SERVED 15,037 FOR A TOTAL AUDIENCE OF 1,738,749. THE ALLEY/"THE ALLEY SESSIONS"- A ONCE RUN-DOWN HISTORIC ALLEY WAS TRANSFORMED INTO A VIBRANT ARTS CORRIDOR AND COMMUNITY GATHERING SPACE OPEN TO THE PUBLIC FOR A FREE, SIX CONCERT SERIES (ARTISTS WERE PAID MARKET RATE) SERVING 1,263. AUDIENCES WERE ABLE TO ORDER A VARIETY OF FOOD AND BEVERAGES FOR AN OUTDOOR, CASUAL EXPERIENCE. 2022 ARTISTIC SEASON - THE CABARET'S FLAGSHIP INDOOR SEASON INCLUDED FOUR SERIES: GLICK PHILANTHROPIES BROADWAY AT THE CABARET, JAZZ AT THE CABARET, THE CHRISTEL DEHAAN INTERNATIONAL SERIES, AND THE NEXT GENERATION SERIES. THE SEASON INCLUDED 28 PERFORMANCES AND SERVED AN AUDIENCE OF 6,138. VIRTUAL PROGRAMMING - THE CABARET REACHES AN ASTONISHINGLY DIVERSE AUDIENCE THROUGH ITS CAREFULLY CURATED PERFORMANCE OFFERINGS ON ITS YOUTUBE CHANNEL. THE CHANNEL PROVIDES FREE ACCESS TO MORE THAN 650 HIGH-QUALITY, ARCHIVAL PERFORMANCE AND CLASS VIDEOS. NEW VIDEOS ARE ADDED THROUGHOUT THE YEAR. A KEY VIRTUAL OFFERING DURING THE PANDEMIC, THE CHANNEL HAS OVER 14,500 SUBSCRIBERS AND RECEIVED 1,738,749 TOTAL VIEWS, IN 2022 FROM VIEWERS IN 60 DIFFERENT COUNTRIES. SERVING AS AN ARTIST AND COMMUNITY HUB, THE CABARET OFFERS ITS VENUE, STAGE, AND SERVICES TO ARTS ORGANIZATIONS, NONPROFITS AND INDEPENDENT ARTISTS TO TAKE ADVANTAGE OF THE HIGH-QUALITY, INTIMATE PERFORMANCE SPACE AND THE CABARET STAFF'S EXPERTISE IN BUSINESS AND PERFORMANCE. INDEPENDENT ARTISTS AND SMALL ARTS ORGANIZATIONS USE THE CABARET'S SPACE AT NO CHARGE FOR REHEARSALS, PERFORMANCES, RECORDINGS, AND PHOTO SHOOTS, EVENTS, ETC. 16169 13679 THE CABARET PROVIDES BURGEONING CABARET ARTISTS-FROM STUDENTS TO PROFESSIONALS-WITH A CONTINUUM OF EDUCATIONAL AND OUTREACH PROGRAMMING TO HONE THEIR PERFORMANCE/CAREER SKILLS AND PERFORM LIVE ON STAGE. PROGRAMS INCLUDE MASTERCLASSES AND CAREER WORKSHOPS WITH NATIONAL ARTISTS AND INDUSTRY PROFESSIONALS; PRE-SHOW PERFORMANCE SPOTLIGHTS; STUDENT TICKETS; AND PAID ARTS MANAGEMENT INTERNSHIPS. ALL PROGRAMS ARE OFFERED FREE OF CHARGE. 1,263 STUDENTS WERE DIRECTLY SERVED BY THE CABARET'S EDUCATIONAL/ARTIST DEVELOPMENT PROGRAMMING. SEE WRITE UP AT 4A. 1241539 true true false false false false false false false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 0 true 5 true false false false false false true true false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false IN X SHANNON FORSELL 3172751169 924 N PENNSYLVANIA ST SUITE B INDIANAPOLIS IN 46204 X MELANIE NORTON CHAIR 1.00 X X 0 0 0 DEBORAH BALOGH VICE CHAIR 1.00 X X 0 0 0 JOSEPH P VANDE BOSCHE TREASURER 1.00 X X 0 0 0 DR CHARLES O MCCORMICK III SECRETARY 1.00 X X 0 0 0 GARY BUTKUS DIRECTOR 1.00 X 0 0 0 CATHY CHAPELLE DIRECTOR 1.00 X 0 0 0 SARAI COTTERILL DIRECTOR 1.00 X 0 0 0 ROBERT DEVOSS DIRECTOR 1.00 X 0 0 0 TROY GILSTORF DIRECTOR 1.00 X 0 0 0 JUAN GRANADOS-ZUNIGA DIRECTOR 1.00 X 0 0 0 AMANDA HUBER DIRECTOR 1.00 X 0 0 0 KAREN HURT DIRECTOR 1.00 X 0 0 0 LASANA D KAZEMBE DIRECTOR 1.00 X 0 0 0 JOHN MAINELLA DIRECTOR 1.00 X 0 0 0 ROXANNE MCGETTIGAN DIRECTOR 1.00 X 0 0 0 DIANA HARTLEY MUTZ DIRECTOR 1.00 X 0 0 0 SIMONE RIGAUD DIRECTOR 1.00 X 0 0 0 REBECCA ROBINSON DIRECTOR 1.00 X 0 0 0 MORGAN SNYDER DIRECTOR 1.00 X 0 0 0 JUDITH THOMAS DIRECTOR 1.00 X 0 0 0 HOPE TRIBBLE DIRECTOR 1.00 X 0 0 0 CINDY VEATCH DIRECTOR 1.00 X 0 0 0 GIRISH VITALPUR DIRECTOR 1.00 X 0 0 0 ROBERT ZEHR DIRECTOR 1.00 X 0 0 0 SHANNON FORSELL CEO 40.00 X 104173 0 3271 104173 3271 1 false false false 84396 699428 783824 TICKET SALES & PERFORMANCES 711110 373492 373492 FACILITY RENTALS 711110 45201 45201 EDUCATION & OUTREACH 711110 13679 13679 432372 -101372 -101372 2048 2048 1114824 432372 -101372 386157 305064 27031 54062 28614 22605 2003 4006 24159 24159 86841 33085 53756 31331 31331 54482 43041 3814 7627 124943 98705 8746 17492 8839 8839 189956 150065 13297 26594 18495 15773 2722 PRODUCTION EXPENSE 451899 449430 823 1646 BANK & MERCHANT FEES 25632 20249 1794 3589 FACILITY MAINTENANCE 25488 20136 1784 3568 OTHER 21028 16260 1887 2881 66943 35795 11667 19481 1544807 1241539 108566 194702 764468 749534 18641 24203 1000 2600 28600 1592455 864971 909018 727484 244754 216436 747178 1159514 2687659 2905771 117911 95415 51573 183174 153734 159232 533492 323218 971313 X 1294386 1142919 1070055 791539 2364441 1934458 2687659 2905771 -429983 X true X false true false X 609561 662625 810388 860924 783824 3727322 609561 662625 810388 860924 783824 3727322 432902 3294420 5336 3916 4070 184709 -101372 96659 5028 5028 3829009 2262737 0.86040 0.93560 X PART II, LINE 10 OTHER INCOME 5,028 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 747178 -160812 -39656 626022 615445 163588 31855 747178 593571 54184 32310 615445 549805 73659 29893 593571 601335 -17155 34375 549805 0.39930 0.60070 true false 1162657 517940 644717 429798 347031 82767 727484 CICF ENDOWMENT FUNDS 626022 OPERATING LEASES 533492 1159514 OPERATING LEASES 533492 533492 FORM 990, PAGE 1, ITEM C D/B/A THE CABARET FORM 990 - ORGANIZATION'S MISSION FOUNDED IN 1988, AMERICAN CABARET THEATRE, INC. DBA THE CABARET, IS A NONPROFIT ORGANIZATION DEDICATED TO ELEVATING AND PROMOTING THE CABARET ART FORM BY ENTERTAINING, EDUCATING, AND ENGAGING AUDIENCES AND ARTISTS THROUGH WORLD-CLASS PERFORMANCE. AS THE CABARET ATTRACTS ARTISTS FROM AROUND THE GLOBE, AUDIENCES TOO TRAVEL FROM AROUND THE COUNTRY TO SEE THESE WORLD- CLASS ARTISTS IN THE VENUE'S AWARD-WINNING UP CLOSE AND PERSONAL SETTING. FORM 990, PAGE 2, PART III, LINE 4A ARTISTIC PROGRAMMING IN 2022, THE CABARET PRESENTED 34 PERFORMANCES THAT SERVED 6,998 IN PERSON AUDIENCES, PROVIDED VIRTUAL PROGRAMMING THRU ITS YOUTUBE CHANNEL RESULTING IN 1,716,714 VIEWS, AND 50 EVENTS OR ACTIVITIES AS PART OF ITS EDUCATION AND OUTREACH PROGRAMMING THAT SERVED 15,037 FOR A TOTAL AUDIENCE OF 1,738,749. THE ALLEY/"THE ALLEY SESSIONS"- A ONCE RUN-DOWN HISTORIC ALLEY WAS TRANSFORMED INTO A VIBRANT ARTS CORRIDOR AND COMMUNITY GATHERING SPACE OPEN TO THE PUBLIC FOR A FREE, SIX CONCERT SERIES (ARTISTS WERE PAID MARKET RATE) SERVING 1,263. AUDIENCES WERE ABLE TO ORDER A VARIETY OF FOOD AND BEVERAGES FOR AN OUTDOOR, CASUAL EXPERIENCE. 2022 ARTISTIC SEASON - THE CABARET'S FLAGSHIP INDOOR SEASON INCLUDED FOUR SERIES: GLICK PHILANTHROPIES BROADWAY AT THE CABARET, JAZZ AT THE CABARET, THE CHRISTEL DEHAAN INTERNATIONAL SERIES, AND THE NEXT GENERATION SERIES. THE SEASON INCLUDED 28 PERFORMANCES AND SERVED AN AUDIENCE OF 6,138. VIRTUAL PROGRAMMING - THE CABARET REACHES AN ASTONISHINGLY DIVERSE AUDIENCE THROUGH ITS CAREFULLY CURATED PERFORMANCE OFFERINGS ON ITS YOUTUBE CHANNEL. THE CHANNEL PROVIDES FREE ACCESS TO MORE THAN 650 HIGH-QUALITY, ARCHIVAL PERFORMANCE AND CLASS VIDEOS. NEW VIDEOS ARE ADDED THROUGHOUT THE YEAR. A KEY VIRTUAL OFFERING DURING THE PANDEMIC, THE CHANNEL HAS OVER 14,500 SUBSCRIBERS AND RECEIVED 1,738,749 TOTAL VIEWS, IN 2022 FROM VIEWERS IN 60 DIFFERENT COUNTRIES. SERVING AS AN ARTIST AND COMMUNITY HUB, THE CABARET OFFERS ITS VENUE, STAGE, AND SERVICES TO ARTS ORGANIZATIONS, NONPROFITS AND INDEPENDENT ARTISTS TO TAKE ADVANTAGE OF THE HIGH-QUALITY, INTIMATE PERFORMANCE SPACE AND THE CABARET STAFF'S EXPERTISE IN BUSINESS AND PERFORMANCE. INDEPENDENT ARTISTS AND SMALL ARTS ORGANIZATIONS USE THE CABARET'S SPACE AT NO CHARGE FOR REHEARSALS, PERFORMANCES, RECORDINGS, AND PHOTO SHOOTS, EVENTS, ETC. FORM 990, PAGE 2, PART III, LINE 4D SEE WRITE UP AT 4A. FORM 990, PAGE 6, PART VI, LINE 11B PT VI, LINE 11B A DRAFT OF FORM 990 WAS PROVIDED TO THE ARTISTIC DIRECTOR AND CEO, FINANCE AND BUSINESS DIRECTOR, BOARD TREASURER AND FULL FINANCE COMMITTEE FOR REVIEW AND APPROVAL ON BEHALF OF THE BOARD OF DIRECTORS. THE COMPLETED FORM 990 AND SUPPORTING FORMS ARE THEN SUBMITTED TO THE ARTISTIC DIRECTOR AND CEO FOR SIGNATURE. THE COMPLETED FORM 990 AND SUPPORTING FORMS ARE THEN SENT TO THE FULL BOARD IN PDF FORMAT AND FILED WITH THE APPROPRIATE GOVERNMENT AGENCIES. FORM 990, PAGE 6, PART VI, LINE 12C PT VI, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDMENT. FORM 990, PAGE 6, PART VI, LINE 15A PT VI, LINE 15A THE FINANCE COMMITTEE AND EXECUTIVE OFFICERS ANNUALLY REVIEW COMPENSATION OF KEY EMPLOYEES WHEN THE NEXT YEAR'S FISCAL BUDGET IS DEVELOPED. COMPARABILITY DATA FROM OTHER AREA ARTS ORGANIZATIONS OF SIMILAR SIZE AND STRUCTURE PROVIDE BENCHMARKS, DOCUMENTATION OF DELIBERATION AND FINAL DECISION IS RECORDED AND RETAINED IN THE WRITTEN COMMITTEE REPORTS. FORM 990, PAGE 6, PART VI, LINE 19 PT VI, LINE 19 COPIES OF THE CURRENT AND MOST RECENT THREE YEARS FORM 990 WILL BE PROVIDED WITHIN THREE BUSINESS DAYS IN THE CASE OF IN-PERSON REQUESTS. REQUESTS RECEIVED IN WRITING, BY PHONE, FAX, OR E-MAIL WILL BE HONORED BY PROVIDING THE CURRENT FORM 990, CONFLICT OF INTEREST POLICY, AND ANY ANNUAL REPORT IN THE PDF FORMAT VIA E-MAIL WITHIN THREE BUSINESS DAYS.