AMERICAN CABARET THEATRE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CABARET THEATRE INC (EIN 31-1225154)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-22
- IRS object ID
- 202102039349300825
- Schema version
- 2020v4.0
- 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 | 2021-07-22T10:33:59-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352001633 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 NORTH POST ROAD SUITE 110 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-07-21 | 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 | PreparerPersonNm |
| PTIN | P00275366 | PTIN |
| Phone | 3175461020 | PhoneNum |
| Preparation | 2021-07-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $983,123 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $662,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $810,388 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $512,376 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,306 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,424 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,308,752 | PYTotalRevenueAmt |
| CY Total Revenue | $983,123 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $420,421 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $379,735 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,295 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $931,746 | PYOtherExpensesAmt |
| CY Other Expenses | $608,077 | CYOtherExpensesAmt |
| PY Total Expenses | $1,352,167 | PYTotalExpensesAmt |
| CY Total Expenses | $987,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,689 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,319,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,473,943 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $263,489 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $422,308 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,056,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,051,635 | 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 | $611,448 | ExpenseAmt |
| Revenue | $63,329 | RevenueAmt |
| Desc | NATIONALLY RECOGNIZED AS A PREMIER INTERNATIONAL CABARET VENUE WITH YEAR- ROUND ARTISTIC PROGRAMMING, THE CABARET'S ARTISTIC PROGRAMMING INCLUDES AN ANNUAL SEASON OF 40+ PERFORMANCES, FEATURING WORLD-CLASS PERFORMERS SUCH AS TONY AWARD WINNING BROADWAY STARS, GRAMMY AWARD WINNING LEGENDS IN JAZZ AND OTHER GENRES, AND RENOWNED INTERNATIONAL ARTISTS. THE ALLEY, A CASUAL OUTDOOR VENUE AND COMMUNITY GATHERING SPACE IS HOME TO A FREE OUTDOOR SUMMER SERIES FEATURING DIVERSE LOCAL AND REGIONAL ARTISTS IN THE CABARET'S OUTDOOR COMMUNITY GATHERING SPACE. THE CABARET ALSO PROVIDES BURGEONING CABARET ARTISTS-FROM STUDENTS TO PROFESSIONALS- WITH A CONTINUUM OF EDUCATIONAL AND OUTREACH PROGRAMMING TO HONE THEIR PERFORMANCE SKILLS AND PERFORM LIVE ON STAGE. SERVING AS AN ARTIST AND COMMUNITY HUB, THE CABARET SHARES IT'S STAGE WITH OTHER COMMUNITY ORGANIZATIONS AND ARTISTS (FREE OR DISCOUNTED) FOR EVENTS, MEETINGS, COMMUNITY PERFORMANCES, REHEARSALS AND RECORDING SESSIONS, AND VIRTUAL EVENT FILMING WHICH BECAME INCREASINGLY IMPORTANT IN 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,520 | ExpenseAmt |
| Revenue | $26,220 | RevenueAmt |
| Desc | THE CABARET FOCUSES ON INTENSIVE, MEANINGFUL EXPERIENCES FOR STUDENTS AND ASPIRING PERFORMERS; OFFERING EXPERIENTIAL OPPORTUNITIES TO HONE CABARET-STYLE PERFORMANCE SKILLS AND PREPARE FOR PERFORMANCE CAREERS. 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,283 | ExpenseAmt |
| Revenue | $16,757 | RevenueAmt |
| Desc | THE CABARET'S 2020 SEASON ORIGINALLY INLCUDED 36 LIVE PERFORMANCES. DUE TO COVID-19 PANDEMIC, THE CABARET'S LAST LIVE, IN-PERSON PERFORMANCE WAS ON MARCH 8, 2020. THE LIVE IN-PERSON PROGRAMMING THAT OCCURRED FROM JANUARY TO MARCH INCLUDED: SIX PERFORMANCES INCLUDING THE BALL STATE UNIVERSITY SHOWCASE AND THREE OF THE ARTISTS BOOKED FOR THE 2020 SEASON: JOHN LLOYD YOUNG, UTE LEMPER AND JESSICA VOSK (TWO SHOWS). THE SHOWS AVERAGED 107% CAPACITY. IN ADDITION, FOUR STUDENTS PERFORMED AS PART FO THE PRE-SHOW SPOTLIGHTS. IN THE SPRING, THE CABARET SURVEYED ITS AUDIENCE AND DID A COST-BENEFIT ANALYSIS OF HAVING LIVE SHOWS AT 50% CAPACITY FOR THE SECOND HALF OF 2020. THE SURVEY REVEALED THAT MOST PATRONS WOULD ONLY BE COMFORTABLE ATTENDING INDOOR ARTS VENUES WITH A VACCINE. MOREOVER, PRESENTING SHOWS INDOOORS AT 50% CAPACITY FOR PROPER SOCIAL DISTANCING WAS NOT FINANCIALLY VIABLE. THEREFORE, THE CABARET DECIDED TO PIVOT ALL ITS PROGRAMS TO VIRTUAL FORMS AND COMPLETELY REVAMP ITS YOUTUBE CHANNEL WITH CONTENT, UTILIZING PROFESSIONALLY RECORDED ARCHIVAL PERFORMANCES. BY THE END OF 2020, 537 PERFORMANCE VIDEOS WERE LOGGED ONTO THE CHANNEL, WHICH NOW HAS 688,100 SUBSCRIBERS, 629,721 UNIQUE VIEWERS, AND 1,034,353 TOTAL VIEWS FROM ACROSS THE GLOBE. ADDITIONALLY, THE CABARET PRESENTED 6 VIRTUAL ZOOM MASTER CLASSES WITH BROADWAY ARTISTS THROUGHOUT THE YEAR, SERVING 142. OTHER EDUCATION AND OUTREACH ACTIVITIES INCLUDED: NINE DIFFERENT COMMUNITY PARTNERS HOSTED 14 EVENTSS AT THE CABARET (FREE USE OF SPACE), SERVING 602. 53 BSU STUDENTS COMPLETED AND FILMED THEIR SENIOR SHOWCASES AT THE CABARET. THE CABARET PLANS TO REOPEN, PRESENTING INDOOR PERFORMANCES AT REDUCED CAPACITY ON AUGUST 12, 2021. WHEN THE PANDEMIC BEGAN, THE CABARET IMMEDIATELY ENTERED SUSTAINABILITY MODE. SIGNIFICANT EFFORTS WERE UNDERTAKEN TO REDUCE EXPENSES WHILE ALSO RAMPING UP FUNDRAISING EFFORTS TO SUSTAIN THE ORGANIZATION THROUGH THE CRISIS. THIS ENABLED THE CABARET TO END THE YEAR IN THE BLACK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $115,283 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $16,757 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $729,251 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | 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 (25 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 |
|---|---|---|---|---|---|---|---|
| ROBERT DEVOSS | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH BALOGH | |||||||
| VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH P VANDE BOSCHE | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR CHARLES O MCCORMICK III | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN ARLAND | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY BUTKUS | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY CHAPELLE | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN A CLAFFEY | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN GRANADOS-ZUNIGA | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA HUBER | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN HURT | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MAINELLA | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ROXANNE MCGETTIGAN | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MCGOFF | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA HARTLEY MUTZ | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE NORTON | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MORGAN SNYDER | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY PICKELL | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMONE RIGAUD | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH THOMAS | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| HOPE TRIBBLE | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY VEATCH | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| GIRISH VITALPUR | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN WEBB | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON FORSELL | |||||||
| CEO | 40.00 | $105,584 | $0 | $10,605 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,584 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,605 | 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 | $96,225 | GovernmentGrantsAmt |
| All Other Contributions | $714,163 | AllOtherContributionsAmt |
| Total Contributions | $810,388 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES & PERFORMANCES | 711110 | $63,329 | $63,329 |
| EDUCATION & OUTREACH | 711110 | $26,220 | $26,220 |
| FACILITY RENTALS | 711110 | $16,757 | $16,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,306 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,429 | TotalRevenueColumnAmt |
| Exclusion | $66,429 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $983,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,306 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $66,429 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,256 | TotalAmt |
| Program Services | $278,475 | ProgramServicesAmt |
| Management And General | $26,181 | ManagementAndGeneralAmt |
| Fundraising | $49,600 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,479 | TotalAmt |
| Program Services | $18,343 | ProgramServicesAmt |
| Management And General | $2,803 | ManagementAndGeneralAmt |
| Fundraising | $4,333 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,204 | TotalAmt |
| Program Services | $65,375 | ProgramServicesAmt |
| Management And General | $5,660 | ManagementAndGeneralAmt |
| Fundraising | $40,169 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,309 | TotalAmt |
| Program Services | $5,220 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
| Fundraising | $6,070 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,998 | TotalAmt |
| Program Services | $21,638 | ProgramServicesAmt |
| Management And General | $4,526 | ManagementAndGeneralAmt |
| Fundraising | $3,834 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,538 | TotalAmt |
| Program Services | $93,645 | ProgramServicesAmt |
| Management And General | $8,298 | ManagementAndGeneralAmt |
| Fundraising | $16,595 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,362 | TotalAmt |
| Program Services | $139,326 | ProgramServicesAmt |
| Management And General | $12,345 | ManagementAndGeneralAmt |
| Fundraising | $24,691 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,114 | TotalAmt |
| Program Services | $17,112 | ProgramServicesAmt |
| Management And General | $2,002 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSE | $61,391 | $61,326 | $65 | |
| MISC | $32,451 | $5,070 | $7,659 | $19,722 |
| BANK & MERCHANT FEES | $18,550 | $13,730 | $1,904 | $2,916 |
| OTHER | $18,046 | $1,211 | $15,026 | $1,809 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,114 | TotalAmt |
| Program Services | $8,780 | ProgramServicesAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
| Fundraising | $1,556 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,812 | TotalAmt |
| Program Services | $729,251 | ProgramServicesAmt |
| Management And General | $87,266 | ManagementAndGeneralAmt |
| Fundraising | $171,295 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,568 | BOYAmt |
| EOY | $634,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,825 | BOYAmt |
| EOY | $19,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,203 | BOYAmt |
| EOY | $4,502 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,464 | BOYAmt |
| EOY | $3,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,467,954 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $505,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,194 | BOYAmt |
| EOY | $962,892 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,988 | BOYAmt |
| EOY | $233,029 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,571 | BOYAmt |
| EOY | $615,445 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,813 | BOYAmt |
| EOY | $2,473,943 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,437 | BOYAmt |
| EOY | $86,592 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,052 | BOYAmt |
| EOY | $183,755 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $151,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,489 | BOYAmt |
| EOY | $422,308 | 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 | $1,284,938 | BOYAmt |
| EOY | $1,194,964 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,386 | BOYAmt |
| EOY | $856,671 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056,324 | BOYAmt |
| EOY | $2,051,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,813 | BOYAmt |
| EOY | $2,473,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,689 | 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 | $541,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,801,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $662,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $810,388 | CurrentTaxYearAmt |
| Total | $4,425,560 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $541,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,801,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $662,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $810,388 | CurrentTaxYearAmt |
| Total | $4,425,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $289,652 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,135,908 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,070 | CurrentTaxYearAmt |
| Total | $24,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,450,050 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,021,446 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87950 | 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 | $593,571 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,310 | OtherExpendituresAmt |
| End Year Balance | $615,445 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $566,878 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,344 | OtherExpendituresAmt |
| Administrative Expenses | $5,694 | AdministrativeExpensesAmt |
| End Year Balance | $560,549 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.40620 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.59380 | 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 | $1,053,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,118 | DepreciationAmt |
| Book Value | $762,081 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,944 | DepreciationAmt |
| Book Value | $200,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $962,892 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CICF ENDOWMENT FUNDS | Desc |
| Book Value | $615,445 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $615,445 | 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 PERMANATELY 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 (10 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 | NATIONALLY RECOGNIZED AS A PREMIER INTERNATIONAL CABARET VENUE WITH YEAR- ROUND ARTISTIC PROGRAMMING, THE CABARET'S ARTISTIC PROGRAMMING INCLUDES AN ANNUAL SEASON OF 40+ PERFORMANCES, FEATURING WORLD-CLASS PERFORMERS SUCH AS TONY AWARD WINNING BROADWAY STARS, GRAMMY AWARD WINNING LEGENDS IN JAZZ AND OTHER GENRES, AND RENOWNED INTERNATIONAL ARTISTS. THE ALLEY, A CASUAL OUTDOOR VENUE AND COMMUNITY GATHERING SPACE IS HOME TO A FREE OUTDOOR SUMMER SERIES FEATURING DIVERSE LOCAL AND REGIONAL ARTISTS IN THE CABARET'S OUTDOOR COMMUNITY GATHERING SPACE. THE CABARET ALSO PROVIDES BURGEONING CABARET ARTISTS-FROM STUDENTS TO PROFESSIONALS- WITH A CONTINUUM OF EDUCATIONAL AND OUTREACH PROGRAMMING TO HONE THEIR PERFORMANCE SKILLS AND PERFORM LIVE ON STAGE. SERVING AS AN ARTIST AND COMMUNITY HUB, THE CABARET SHARES IT'S STAGE WITH OTHER COMMUNITY ORGANIZATIONS AND ARTISTS (FREE OR DISCOUNTED) FOR EVENTS, MEETINGS, COMMUNITY PERFORMANCES, REHEARSALS AND RECORDING SESSIONS, AND VIRTUAL EVENT FILMING WHICH BECAME INCREASINGLY IMPORTANT IN 2020. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE CABARET'S 2020 SEASON ORIGINALLY INLCUDED 36 LIVE PERFORMANCES. DUE TO COVID-19 PANDEMIC, THE CABARET'S LAST LIVE, IN-PERSON PERFORMANCE WAS ON MARCH 8, 2020. THE LIVE IN-PERSON PROGRAMMING THAT OCCURRED FROM JANUARY TO MARCH INCLUDED: SIX PERFORMANCES INCLUDING THE BALL STATE UNIVERSITY SHOWCASE AND THREE OF THE ARTISTS BOOKED FOR THE 2020 SEASON: JOHN LLOYD YOUNG, UTE LEMPER AND JESSICA VOSK (TWO SHOWS). THE SHOWS AVERAGED 107% CAPACITY. IN ADDITION, FOUR STUDENTS PERFORMED AS PART FO THE PRE-SHOW SPOTLIGHTS. IN THE SPRING, THE CABARET SURVEYED ITS AUDIENCE AND DID A COST-BENEFIT ANALYSIS OF HAVING LIVE SHOWS AT 50% CAPACITY FOR THE SECOND HALF OF 2020. THE SURVEY REVEALED THAT MOST PATRONS WOULD ONLY BE COMFORTABLE ATTENDING INDOOR ARTS VENUES WITH A VACCINE. MOREOVER, PRESENTING SHOWS INDOOORS AT 50% CAPACITY FOR PROPER SOCIAL DISTANCING WAS NOT FINANCIALLY VIABLE. THEREFORE, THE CABARET DECIDED TO PIVOT ALL ITS PROGRAMS TO VIRTUAL FORMS AND COMPLETELY REVAMP ITS YOUTUBE CHANNEL WITH CONTENT, UTILIZING PROFESSIONALLY RECORDED ARCHIVAL PERFORMANCES. BY THE END OF 2020, 537 PERFORMANCE VIDEOS WERE LOGGED ONTO THE CHANNEL, WHICH NOW HAS 688,100 SUBSCRIBERS, 629,721 UNIQUE VIEWERS, AND 1,034,353 TOTAL VIEWS FROM ACROSS THE GLOBE. ADDITIONALLY, THE CABARET PRESENTED 6 VIRTUAL ZOOM MASTER CLASSES WITH BROADWAY ARTISTS THROUGHOUT THE YEAR, SERVING 142. OTHER EDUCATION AND OUTREACH ACTIVITIES INCLUDED: NINE DIFFERENT COMMUNITY PARTNERS HOSTED 14 EVENTSS AT THE CABARET (FREE USE OF SPACE), SERVING 602. 53 BSU STUDENTS COMPLETED AND FILMED THEIR SENIOR SHOWCASES AT THE CABARET. THE CABARET PLANS TO REOPEN, PRESENTING INDOOR PERFORMANCES AT REDUCED CAPACITY ON AUGUST 12, 2021. WHEN THE PANDEMIC BEGAN, THE CABARET IMMEDIATELY ENTERED SUSTAINABILITY MODE. SIGNIFICANT EFFORTS WERE UNDERTAKEN TO REDUCE EXPENSES WHILE ALSO RAMPING UP FUNDRAISING EFFORTS TO SUSTAIN THE ORGANIZATION THROUGH THE CRISIS. THIS ENABLED THE CABARET TO END THE YEAR IN THE BLACK. |
| FORM 990, PAGE 6, PART VI, LINE 4 | UPDATED THE BY-LAWS OF THE ORGANIZATION. |
| 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, MANAGING DIRECTOR AND COO, BUSINESS MANAGER, BOARD CHAIR, AND TREASURER 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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