AMERICAN CABARET THEATRE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CABARET THEATRE INC (EIN 31-1225154)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-21
- IRS object ID
- 202232649349301423
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-21T15:21:46-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832494920 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA WEALTH CPAS & ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3755 E 82ND STREET SUITE 100 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311225154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CABARET THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3172751169 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 N PENNSYLVANIA ST SUITE B | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON FORSELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3172751169 | PhoneNum |
| Signature | 2022-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHANNON | PersonFirstNm |
| Person Last | FORSELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH DANIEL HOLT CPA | PreparerPersonNm |
| PTIN | P00275366 | PTIN |
| Phone | 3172240220 | PhoneNum |
| Preparation | 2022-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DBA THE CABARET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANNON FORSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 N PENNSYLVANIA ST SUITE B | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,661,939 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECABARET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $810,388 | PYContributionsGrantsAmt |
| CY Contributions Grants | $860,924 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,306 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $611,278 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,429 | PYInvestmentIncomeAmt |
| CY Investment Income | $184,709 | CYInvestmentIncomeAmt |
| CY Other Revenue | $5,028 | CYOtherRevenueAmt |
| PY Total Revenue | $983,123 | PYTotalRevenueAmt |
| CY Total Revenue | $1,661,939 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $379,735 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $351,352 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,935 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $608,077 | PYOtherExpensesAmt |
| CY Other Expenses | $997,781 | CYOtherExpensesAmt |
| PY Total Expenses | $987,812 | PYTotalExpensesAmt |
| CY Total Expenses | $1,349,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,689 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $312,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,473,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,687,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $422,308 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $323,218 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,051,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,364,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,064,157 | ExpenseAmt |
| Revenue | $591,874 | RevenueAmt |
| Desc | ARTISTIC PROGRAMMING REOPENING THE CABARET - WHILE 2021 BEGAN WITH MANY UNKNOWNS, SWIFT VACCINATION ROLL-OUT AND REDUCED COVID-19 CASES IN THE SPRING ALLOWED THE CABARET TO BRING BACK LIVE AUDIENCES IN THE SUMMER. THE FIRST HALF OF THE YEAR WAS DEDICATED TO COMPREHENSIVE RE-OPENING PLANNING AND CONTINUING VIRTUAL PROGRAMMING. THE CABARET WAS AWARDED A 110,000 ARTS AND CULTURE RESTART AND RESILIENCY FROM INDY ARTS COUNCIL TO SUPPORT REOPENING. OVERALL, IN 2021, THE CABARET PRESENTED 32 PERFORMANCES THAT SERVED 4,904 IN PERSON AUDIENCES (RESTRICTED TO 75% CAPACITY DUE TO THE PANDEMIC), VIRTUAL PROGRAMMING THAT SERVED 308,470 UNIQUE AUDIENCES, IN ADDITION TO 65 EVENTS OR ACTIVITIES AS PART OF ITS EDUCATION AND OUTREACH PROGRAMMING THAT SERVED A TOTAL AUDIENCE OF 322,742. THE ALLEY/"THE ALLEY SESSIONS"- A ONCE RUN-DOWN HISTORIC ALLEY WAS TRANSFORMED INTO A VIBRANT ARTS CORRIDOR AND COMMUNITY GATHERING SPACE WHICH OPENED IN JULY WHICH OPENED TO THE PUBLIC ON JULY 9, 2021 WITH A FREE, SIX CONCERT SERIES (ARTISTS WERE PAID MARKET RATE) SERVING 615 AT 88% CAPACITY. AUDIENCES WERE ABLE TO ORDER A VARIETY OF FOOD AND BEVERAGES FOR AN OUTDOOR, CASUAL EXPERIENCE. PSYWRN SIMONE, WHO PERFORMED SEPT. 3, WAS LISTED BY INDYSTAR AS ONE OF THE "10 MOST EXCITING CONCERTS AND MORE" COMING TO INDY DURING THE SUMMER. 2021 ARTISTIC SEASON - THE CABARET'S SIGNATURE INDOOR SEASON RETURNED IN AUGUST 2021. 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 26 PERFORMANCES AND SERVED AN AUDIENCE OF 4,091. SHOWS AVERAGED 85% CAPACITY. 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 600 HIGH-QUALITY, ARCHIVAL PERFORMANCE AND CLASS VIDEOS. NEW VIDEOS ARE ADDED THROUGHOUT THE YEAR. A KEY VIRTUAL OFFERING DURING THE PANDEMIC, THE CHANNEL HAS 7.95K SUBSCRIBERS, RECEIVED 308,470 UNIQUE VIEWERS (488,387 TOTAL VIEWS), IN 2021 AND HAS RECEIVED MORE THAN 2 MILLION VIEWS IN TWO YEARS FROM VIEWERS IN 68 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 ADVANCE 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,204 | ExpenseAmt |
| Revenue | $19,404 | RevenueAmt |
| Desc | 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. 384 STUDENTS WERE DIRECTLY SERVED BY THE CABARET'S EDUCATIONAL/ARTISTIC DEVELOPMENT PROGRAMMING AND 3042 STUDENTS/LIFELONG LEARNERS WORLDWIDE VIEWED THE 273 EDUCATION PROGRAM PLAYLISTS ON THE CABARET'S YOUTUBE PAGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE WRITE UP AT 4A. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,071,361 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON FORSELL | PersonNm |
| Phone | 3172751169 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 N PENNSYLVANIA ST SUITE B | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MELANIE NORTON | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH BALOGH | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH P VANDE BOSCHE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR CHARLES O MCCORMICK III | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY BUTKUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY CHAPELLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN A CLAFFEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAI COTTERILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DEVOSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY GILSTORF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN GRANADOS-ZUNIGA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA HUBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN HURT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LASANA D KAZEMBE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MAINELLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROXANNE MCGETTIGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA HARTLEY MUTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMONE RIGAUD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA ROBINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MORGAN SNYDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH THOMAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOPE TRIBBLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY VEATCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIRISH VITALPUR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ZEHR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON FORSELL | |||||||
| CEO | 40.00 | $100,603 | $0 | $1,847 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,603 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,847 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $422,273 | GovernmentGrantsAmt |
| All Other Contributions | $438,651 | AllOtherContributionsAmt |
| Total Contributions | $860,924 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES & PERFORMANCES | 711110 | $552,072 | $552,072 |
| EDUCATION & OUTREACH | 711110 | $35,045 | $35,045 |
| FACILITY RENTALS | 711110 | $24,161 | $24,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $611,278 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,709 | TotalRevenueColumnAmt |
| Exclusion | $184,709 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,028 | TotalRevenueColumnAmt |
| Exclusion | $5,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,028 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,661,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $611,278 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $189,737 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,721 | TotalAmt |
| Program Services | $273,008 | ProgramServicesAmt |
| Management And General | $39,345 | ManagementAndGeneralAmt |
| Fundraising | $15,368 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,631 | TotalAmt |
| Program Services | $19,984 | ProgramServicesAmt |
| Management And General | $2,493 | ManagementAndGeneralAmt |
| Fundraising | $1,154 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,254 | TotalAmt |
| Program Services | $44,092 | ProgramServicesAmt |
| Management And General | $3,328 | ManagementAndGeneralAmt |
| Fundraising | $78,834 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,078 | TotalAmt |
| Program Services | $10,668 | ProgramServicesAmt |
| Fundraising | $2,410 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,058 | TotalAmt |
| Program Services | $22,858 | ProgramServicesAmt |
| Management And General | $13,561 | ManagementAndGeneralAmt |
| Fundraising | $4,639 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,912 | TotalAmt |
| Program Services | $98,681 | ProgramServicesAmt |
| Management And General | $8,743 | ManagementAndGeneralAmt |
| Fundraising | $17,488 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,787 | TotalAmt |
| Program Services | $1,771 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,411 | TotalAmt |
| Program Services | $458 | ProgramServicesAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,713 | TotalAmt |
| Program Services | $144,343 | ProgramServicesAmt |
| Management And General | $12,790 | ManagementAndGeneralAmt |
| Fundraising | $25,580 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,655 | TotalAmt |
| Program Services | $13,179 | ProgramServicesAmt |
| Management And General | $2,476 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSE | $407,116 | $396,967 | $5,046 | $5,103 |
| FACILITY MAINTENANCE | $18,948 | $10,650 | $7,784 | $514 |
| UTILITIES | $14,214 | $11,234 | $993 | $1,987 |
| BANK & MERCHANT FEES | $13,793 | $9,604 | $2,521 | $1,668 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,842 | TotalAmt |
| Program Services | $13,864 | ProgramServicesAmt |
| Management And General | $13,788 | ManagementAndGeneralAmt |
| Fundraising | $8,190 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,133 | TotalAmt |
| Program Services | $1,071,361 | ProgramServicesAmt |
| Management And General | $114,837 | ManagementAndGeneralAmt |
| Fundraising | $162,935 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,698 | BOYAmt |
| EOY | $764,468 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,625 | BOYAmt |
| EOY | $18,641 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,502 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,752 | BOYAmt |
| EOY | $2,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,596,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $687,776 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,892 | BOYAmt |
| EOY | $909,018 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,029 | BOYAmt |
| EOY | $244,754 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,445 | BOYAmt |
| EOY | $747,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,473,943 | BOYAmt |
| EOY | $2,687,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,592 | BOYAmt |
| EOY | $117,911 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,755 | BOYAmt |
| EOY | $51,573 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,961 | BOYAmt |
| EOY | $153,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,308 | BOYAmt |
| EOY | $323,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,964 | BOYAmt |
| EOY | $1,294,386 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,671 | BOYAmt |
| EOY | $1,070,055 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,635 | BOYAmt |
| EOY | $2,364,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,473,943 | BOYAmt |
| EOY | $2,687,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $312,806 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,801,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $810,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $860,924 | CurrentTaxYearAmt |
| Total | $4,745,250 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,801,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $810,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $860,924 | CurrentTaxYearAmt |
| Total | $4,745,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $109,816 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,635,434 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,709 | CurrentTaxYearAmt |
| Total | $203,979 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,028 | CurrentTaxYearAmt |
| Total | $5,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,954,257 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,195,705 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $615,445 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $163,588 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,855 | OtherExpendituresAmt |
| End Year Balance | $747,178 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $593,571 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,310 | OtherExpendituresAmt |
| End Year Balance | $615,445 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $549,805 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $73,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,893 | OtherExpendituresAmt |
| End Year Balance | $593,571 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $601,335 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,375 | OtherExpendituresAmt |
| End Year Balance | $549,805 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $560,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $74,463 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,027 | OtherExpendituresAmt |
| Administrative Expenses | $5,650 | AdministrativeExpensesAmt |
| End Year Balance | $601,335 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.33460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.66540 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,166,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $402,837 | DepreciationAmt |
| Book Value | $763,330 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $430,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,939 | DepreciationAmt |
| Book Value | $145,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $909,018 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CICF ENDOWMENT FUNDS | Desc |
| Book Value | $747,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $747,178 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | PART X, LINE 2, UNDER THE TERMS OF A 1999 GRANT AGREEMENT, THE CABARET TRANSFERRED PERMANENTLY AND TEMPORARILY RESTRICTED DONOR FUNDS TO THE CENTRAL INDIANA COMMUNITY FOUNDATION (CICF), TO ESTABLISH AN ENDOWMENT FUND. UNDER THE TERMS OF THE ORIGINAL DONOR GRANT AGEEMENT, IN ANY CALENDAR YEAR, THE ANNUAL DISTRIBUTION FROM THE EARNINGS GENERATED BY THE ENDOWMENT SHALL NOT BE LESS THAN FIVE PERCENT (5%) OF THE ENDOWMENT VALUE, UNLESS A VOTE OF NOT LESS THAN THREE-FOURTHS OF THE CABARET'S BOARD OF DIRECTORS, A REPRESENTATIVE OF THE FOUNDATION (CICF) AND A REPRESENTATIVE OF THE INVESTMENT MANAGER (CICF) SHALL DETERMINE THE APPROPIATE ANNUAL DISTRIBUTION FROM THE ENDOWMENT FUND. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 REOPENING THE CABARET - WHILE 2021 BEGAN WITH MANY UNKNOWNS, SWIFT VACCINATION ROLL-OUT AND REDUCED COVID-19 CASES IN THE SPRING ALLOWED THE CABARET TO BRING BACK LIVE AUDIENCES IN THE SUMMER. THE FIRST HALF OF THE YEAR WAS DEDICATED TO COMPREHENSIVE RE-OPENING PLANNING AND CONTINUING VIRTUAL PROGRAMMING. THE CABARET WAS AWARDED A 110,000 ARTS AND CULTURE RESTART AND RESILIENCY FROM INDY ARTS COUNCIL TO SUPPORT REOPENING. OVERALL, IN 2021, THE CABARET PRESENTED 32 PERFORMANCES THAT SERVED 4,904 IN PERSON AUDIENCES (RESTRICTED TO 75% CAPACITY DUE TO THE PANDEMIC), VIRTUAL PROGRAMMING THAT SERVED 308,470 UNIQUE AUDIENCES, IN ADDITION TO 65 EVENTS OR ACTIVITIES AS PART OF ITS EDUCATION AND OUTREACH PROGRAMMING THAT SERVED A TOTAL AUDIENCE OF 322,742. THE ALLEY/"THE ALLEY SESSIONS"- A ONCE RUN-DOWN HISTORIC ALLEY WAS TRANSFORMED INTO A VIBRANT ARTS CORRIDOR AND COMMUNITY GATHERING SPACE WHICH OPENED IN JULY WHICH OPENED TO THE PUBLIC ON JULY 9, 2021 WITH A FREE, SIX CONCERT SERIES (ARTISTS WERE PAID MARKET RATE) SERVING 615 AT 88% CAPACITY. AUDIENCES WERE ABLE TO ORDER A VARIETY OF FOOD AND BEVERAGES FOR AN OUTDOOR, CASUAL EXPERIENCE. PSYWRN SIMONE, WHO PERFORMED SEPT. 3, WAS LISTED BY INDYSTAR AS ONE OF THE "10 MOST EXCITING CONCERTS AND MORE" COMING TO INDY DURING THE SUMMER. 2021 ARTISTIC SEASON - THE CABARET'S SIGNATURE INDOOR SEASON RETURNED IN AUGUST 2021. 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 26 PERFORMANCES AND SERVED AN AUDIENCE OF 4,091. SHOWS AVERAGED 85% CAPACITY. 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 600 HIGH-QUALITY, ARCHIVAL PERFORMANCE AND CLASS VIDEOS. NEW VIDEOS ARE ADDED THROUGHOUT THE YEAR. A KEY VIRTUAL OFFERING DURING THE PANDEMIC, THE CHANNEL HAS 7.95K SUBSCRIBERS, RECEIVED 308,470 UNIQUE VIEWERS (488,387 TOTAL VIEWS), IN 2021 AND HAS RECEIVED MORE THAN 2 MILLION VIEWS IN TWO YEARS FROM VIEWERS IN 68 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 ADVANCE 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 15B | THE FINANCE COMMITTEE AND EXECUTIVE OFFICERS ANNUALLY REVIEW COMPENSATION OF KEY EMPLOYEES AT THE TIME THE NEXT YEAR'S FISCAL BUDGET IS DEVELOPED. COMPARIBILITY 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-PEROSN 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. |
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