2022-03-04T16:11:14-06:00 2021-08-31 352128731 COX BECKMAN GOSS & COMPANY 6612 E 75TH STREET SUITE 300 INDIANAPOLIS IN 46250 990 2020-09-01 311069575 PHOENIX THEATRE INC PHOE 3176352381 705 NORTH ILLINOIS STREET INDIANAPOLIS IN 46204 DELIA ROBERTSON MANAGING DIRECTOR 3176352381 2022-02-08 DELIA ROBERTSON 999009999 DAVID R GOSS CPA P00109139 3175450845 2022-02-17 2020 2022-09-23 18:48:47Z DELIA ROBERTSON 705 N ILLINOIS ST INDIANAPOLIS IN 46204 1381229 false 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 21 53 0 1014419 1123538 316154 160226 110141 97465 37598 0 1478312 1381229 0 0 715555 506614 0 185592 868177 811467 1583732 1318081 -105420 63148 9105674 8949897 4814811 4578497 4290863 4371400 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. false false 216776 160226 SERVING AS A CATALYST IN THE INDIANAPOLIS REGION TO HELP NURTURE NEW TALENT, SHOWCASE DIVERSE VOICES, AND ENGAGE AUDIENCES WITH UNIQUE, CONTEMPORARY PRODUCTIONS. 216776 true true false false false false false false false true true false false true false true false 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 true true false false false true 13 0 false 21 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 false false true false false IN X X DELIA ROBERTSON 3176352381 705 N ILLINOIS ST INDIANAPOLIS IN 46204 DELIA ROBERTSON MANAGING DIR 40.00 X 62908 0 0 TONI BADER DIRECTOR 3.00 X 0 0 0 MARYBETH WALKER BAILEY DIRECTOR 3.00 X 0 0 0 HELMI BANTA DIRECTOR 3.00 X 0 0 0 FRANK BASILE FRANK BASILE 3.00 X 0 0 0 MARTY BROWN TREASURER 3.00 X 0 0 0 MATTHEW BURTON CHAIRPERSON 3.00 X 0 0 0 ELIZABETH CASALINI DIRECTOR 3.00 X 0 0 0 TENISE CORNELIUS DIRECTOR 3.00 X 0 0 0 BILL FARKAS DIRECTOR 3.00 X 0 0 0 TOM HARTON DIRECTOR 3.00 X 0 0 0 ELLIE KAPLAN DIRECTOR 3.00 X 0 0 0 LARRY KELLEY DIRECTOR 3.00 X 0 0 0 GREG KUETERMAN DIRECTOR 3.00 X 0 0 0 DANIEL SPITZBERG MD DIRECTOR 3.00 X 0 0 0 LISA HARRIS MD DIRECTOR 3.00 X 0 0 0 KEITH NORWALK DIRECTOR 3.00 X 0 0 0 MARTHA O'CONNOR DIRECTOR 3.00 X 0 0 0 MELANIE PRICE DIRECTOR 3.00 X 0 0 0 LYN REECE DIRECTOR 3.00 X 0 0 0 SCOTT REEF DIRECTOR 3.00 X 0 0 0 MINDY SHAPIRO DIRECTOR 3.00 X 0 0 0 DONA SIEBLER VICE CHAIRPE 3.00 X 0 0 0 ALYSON SMITH SECRETARY 3.00 X 0 0 0 NED TORSON DIRECTOR 3.00 X 0 0 0 62908 false false false 60966 392543 670029 1000 1123538 ADVERTISING AND SPONSORSHIP 711110 75670 75670 ADMISSIONS AND CONCESSIONS 711110 55451 55451 RENTALS 531120 16150 16150 GIVE - A - THON AND OTHERS 711110 12955 12955 160226 97465 97465 1381229 160226 97465 442168 149826 187357 104985 64446 21837 27307 15302 50724 50724 7936 7936 13954 13954 356674 356674 7143 7143 168490 168490 65657 65657 DONOR DEVELOPMENT 49049 49049 LOAN FEE 40000 40000 COGS 16256 16256 CONCESSIONS 14352 14352 21232 15682 5550 1318081 216776 915713 185592 465837 604814 700465 342338 752529 593235 6490000 6490000 7434 39314 398769 82868 103256 315901 61098 77667 525055 486628 9105674 8949897 74461 118091 77250 43847 4500000 4416559 163100 4814811 4578497 X 4240876 4251173 49987 120227 4290863 4371400 9105674 8949897 63148 17389 X false false X 337957 481829 1231712 1014419 1123538 4189455 309755 381123 702065 308805 160226 1861974 647712 862952 1933777 1323224 1283764 6051429 13400 6683 20083 13400 6683 20083 6031346 11635 35032 111153 106681 97465 361966 11635 35032 111153 106681 97465 361966 96355 111099 90645 298099 755702 1009083 2135575 1429905 1381229 6711494 0.89870 0.88830 0.05000 0.04000 X PART III, LINE 12 298,099 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61098 17389 820 77667 57846 3402 150 61098 55971 2520 646 57846 245447 12612 200000 3608 55971 236022 24922 11889 2359 245447 true false 302447 25221 277226 96322 57647 38675 315901 UNAMORTIZED LOAN FEES 470463 ACCRUED INTEREST RECEIVABLE 16165 486628 X SCHEDULE D, PAGE 3, PART X 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 ORGANIZATIONS FEDERAL AND STATE INCOME TAX RETURNS FOR 2018 THROUGH 2021 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 ORGANIZATIONS 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 ORGANIZATIONS 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, 2021. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C GOVERNANCE COMMITTEE REVIEWS COMPLIANCE OF THE POLICY QUARTERLY. FORM 990, PAGE 6, PART VI, LINE 15A INDUSTRY SALARY SURVEYS WERE USED TO DETERMINE APPROPRIATENESS OF EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 REQUESTS CAN BE MADE IN PERSON OR IN WRITING AND ARE PROVIDED TO REQUESTOR. PHOENIX LOAN FUND LLC 705 N ILLINOIS STREET INDIANAPOLIS IN 46207 FINANCING IN N/A PHOENIX THEATRE BUILDING CORP 705 N ILLINOIS ST INDIANAPOLIS IN 46207 824981884 TITLE HOLD IN 501C2 N/A false false false false false false false false false false false false false false false false false false false false