2022-09-21T15:21:46-04:00 2021-12-31 832494920 DELTA WEALTH CPAS & ADVISORS LLC 3755 E 82ND STREET SUITE 100 INDIANAPOLIS IN 46240 990 2021-01-01 311225154 AMERICAN CABARET THEATRE INC AMER 3172751169 924 N PENNSYLVANIA ST SUITE B INDIANAPOLIS IN 46204 SHANNON FORSELL CEO 3172751169 2022-06-01 true SHANNON FORSELL 999009999 JOSEPH DANIEL HOLT CPA P00275366 3172240220 2022-09-15 2021 2022-09-23 18:48:47Z DBA THE CABARET SHANNON FORSELL 924 N PENNSYLVANIA ST SUITE B INDIANAPOLIS IN 46204 1661939 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. 25 25 4 25 0 810388 860924 106306 611278 66429 184709 5028 983123 1661939 0 0 379735 351352 0 162935 608077 997781 987812 1349133 -4689 312806 2473943 2687659 422308 323218 2051635 2364441 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 1064157 591874 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. 7204 19404 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. SEE WRITE UP AT 4A. 1071361 true true false false false false false false false true true false 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 false false false false false false false false false true 25 0 true 4 true false false false false false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true 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 STEPHEN A CLAFFEY 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 100603 0 1847 100603 1847 1 false false false 422273 438651 860924 TICKET SALES & PERFORMANCES 711110 552072 552072 EDUCATION & OUTREACH 711110 35045 35045 FACILITY RENTALS 711110 24161 24161 611278 184709 184709 SPECIAL EVENT 900099 5028 5028 5028 1661939 611278 189737 327721 273008 39345 15368 23631 19984 2493 1154 126254 44092 3328 78834 13078 10668 2410 41058 22858 13561 4639 124912 98681 8743 17488 1787 1771 16 2411 458 1953 182713 144343 12790 25580 15655 13179 2476 PRODUCTION EXPENSE 407116 396967 5046 5103 FACILITY MAINTENANCE 18948 10650 7784 514 UTILITIES 14214 11234 993 1987 BANK & MERCHANT FEES 13793 9604 2521 1668 35842 13864 13788 8190 1349133 1071361 114837 162935 634698 764468 19625 18641 4502 1000 3752 2600 1596794 687776 962892 909018 233029 244754 615445 747178 2473943 2687659 86592 117911 183755 51573 151961 153734 422308 323218 X 1194964 1294386 856671 1070055 2051635 2364441 2473943 2687659 312806 X true X false true false X 1801752 609561 662625 810388 860924 4745250 1801752 609561 662625 810388 860924 4745250 109816 4635434 5948 5336 3916 4070 184709 203979 5028 5028 4954257 2195705 0.93560 0.92940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 615445 163588 31855 747178 593571 54184 32310 615445 549805 73659 29893 593571 601335 -17155 34375 549805 560549 74463 28027 5650 601335 0.33460 0.66540 true false 1166167 402837 763330 430627 284939 145688 909018 CICF ENDOWMENT FUNDS 747178 747178 SCHEDULE D, PAGE 4, PART XIII 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. 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.