PHOENIX THEATRE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX THEATRE INC (EIN 31-1069575)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-06-08
- IRS object ID
- 202121599349300307
- Schema version
- 2019v5.0
- 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 | 2021-06-08T08:59:36-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352110134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTEN SOUERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10347 DAWSONS CREEK BLVD STE C | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 468251905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311069575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHOE | BusinessNameControlTxt |
| Phone | 3176352381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 NORTH ILLINOIS STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELIA ROBERTSON | PersonNm |
| Person Title | GENERAL MANAGER | PersonTitleTxt |
| Phone | 3176352381 | PhoneNum |
| Signature | 2021-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L FUNK CPA | PreparerPersonNm |
| PTIN | P00187731 | PTIN |
| Phone | 2604840653 | PhoneNum |
| Preparation | 2021-05-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DELIA ROBERTSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 NORTH ILLINOIS STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,505,365 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHOENIXTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | PHOENIX THEATRE SERVES AS A CATALYST IN THE INDIANAPOLIS REGION TO HELP NURTURE NEW TALENT, SHOWCASE DIVERSE VOICES, AND ENGAGE AUDIENCES WITH UNIQUE, CONTEMPORARY PRODUCTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,231,712 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,014,419 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $632,934 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $316,154 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,099 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,141 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,806 | PYOtherRevenueAmt |
| CY Other Revenue | $37,598 | CYOtherRevenueAmt |
| PY Total Revenue | $2,016,551 | PYTotalRevenueAmt |
| CY Total Revenue | $1,478,312 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,034,489 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $715,555 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $893,935 | PYOtherExpensesAmt |
| CY Other Expenses | $868,177 | CYOtherExpensesAmt |
| PY Total Expenses | $1,928,424 | PYTotalExpensesAmt |
| CY Total Expenses | $1,583,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,127 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$105,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,132,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,105,674 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,736,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,814,811 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,396,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,290,863 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PHOENIX THEATRE SERVES AS A CATALYST IN THE INDIANAPOLIS REGION TO HELP NURTURE NEW TALENT, SHOWCASE DIVERSE VOICES, AND ENGAGE AUDIENCES WITH UNIQUE, CONTEMPORARY PRODUCTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $509,345 | ExpenseAmt |
| Revenue | $316,154 | RevenueAmt |
| Desc | SERVING AS A CATALYST IN THE INDIANAPOLIS REGION TO HELP NURTURE NEW TALENT, SHOWCASE DIVERSE VOICES, AND ENGAGE AUDIENCES WITH UNIQUE, CONTEMPORARY PRODUCTIONS. | Desc |
| Total Program Service Expenses | $509,345 | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 67 | 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 |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NED TORSON | PersonNm |
| Phone | 3176352381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 NORTH ILLINOIS STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DELIA ROBERTSON | ||||||
| GENERAL MANA | 40.00 | Yes (X) | $57,897 | $0 | $0 | |
| TONI BADER | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MARY BETH WALKER BAILEY | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| HELMI BANTA | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK BASILE | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTY BROWN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW BURTON | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELIZABETH CASALINI | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| TENISE CORNELIUS | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| TERRI CZAJKA | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| BILL FARKAS | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| LISA HARRIS | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| TOM HARTON | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ELLIE KAPLAN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY KELLEY | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| GREG KUETERMAN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL SPITZBERG MD | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH NORWALK | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MARTHA O'CONNOR | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELANIE PRICE | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL J QUINN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| LYN REECE | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT REEF | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| LIVIA RUSSELL | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MINDY SHAPIRO | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| DONA SIEBLER | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ALYSON SMITH | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| NED TORSON | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,897 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $6,625 | FundraisingAmt |
| Government Grants | $4,990 | GovernmentGrantsAmt |
| All Other Contributions | $1,002,804 | AllOtherContributionsAmt |
| Noncash Contributions | $3,031 | NoncashContributionsAmt |
| Total Contributions | $1,014,419 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCES | 711110 | $237,194 | $237,194 |
| SPACE RENTALS | 531120 | $34,274 | $34,274 |
| COLLECTIVE FEES | 711110 | $28,050 | $28,050 |
| EDUCATION | 711110 | $16,636 | $16,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $316,154 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,681 | TotalRevenueColumnAmt |
| Exclusion | $106,681 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,460 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,460 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,460 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,651 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,625 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,053 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,598 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,478,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $319,614 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $106,681 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,740 | TotalAmt |
| Program Services | $230,493 | ProgramServicesAmt |
| Management And General | $361,247 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,935 | TotalAmt |
| Program Services | $20,307 | ProgramServicesAmt |
| Management And General | $51,628 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,880 | TotalAmt |
| Program Services | $7,158 | ProgramServicesAmt |
| Management And General | $44,722 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,092 | TotalAmt |
| Management And General | $32,092 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497 | TotalAmt |
| Management And General | $497 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,145 | TotalAmt |
| Management And General | $29,145 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,941 | TotalAmt |
| Management And General | $3,941 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,706 | TotalAmt |
| Program Services | $16,706 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,122 | TotalAmt |
| Management And General | $305,122 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,000 | TotalAmt |
| Management And General | $205,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,143 | TotalAmt |
| Program Services | $17,143 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,824 | TotalAmt |
| Program Services | $35,824 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ACTORS | $49,195 | $49,195 | |
| PRODUCTION EXPENSES | $48,997 | $23,724 | $25,273 |
| SPECIAL EVENTS | $44,721 | $44,721 | |
| SET DESIGNERS | $36,892 | $36,892 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,902 | TotalAmt |
| Program Services | $27,182 | ProgramServicesAmt |
| Management And General | $15,720 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,732 | TotalAmt |
| Program Services | $509,345 | ProgramServicesAmt |
| Management And General | $1,074,387 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,015 | BOYAmt |
| EOY | $465,837 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,910 | BOYAmt |
| EOY | $700,465 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,293 | BOYAmt |
| EOY | $752,529 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,853 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,506,974 | BOYAmt |
| EOY | $6,506,165 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,217 | BOYAmt |
| EOY | $7,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $157,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,138 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,767 | BOYAmt |
| EOY | $103,256 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,846 | BOYAmt |
| EOY | $61,098 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,062 | BOYAmt |
| EOY | $507,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,132,937 | BOYAmt |
| EOY | $9,105,674 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,447 | BOYAmt |
| EOY | $74,461 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,064 | BOYAmt |
| EOY | $77,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500,000 | BOYAmt |
| EOY | $4,500,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $163,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,736,511 | BOYAmt |
| EOY | $4,814,811 | 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 | $4,134,773 | BOYAmt |
| EOY | $4,240,876 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,653 | BOYAmt |
| EOY | $49,987 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,396,426 | BOYAmt |
| EOY | $4,290,863 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,132,937 | BOYAmt |
| EOY | $9,105,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$105,420 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$143 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,231,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,014,419 | CurrentTaxYearAmt |
| Total | $3,508,218 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,805 | CurrentTaxYearAmt |
| Total | $2,103,184 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $771,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $647,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,933,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,395,224 | CurrentTaxYearAmt |
| Total | $5,611,402 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,683 | CurrentTaxYearMinus2YearsAmt |
| Total | $64,458 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,683 | CurrentTaxYearMinus2YearsAmt |
| Total | $64,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,546,944 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,681 | CurrentTaxYearAmt |
| Total | $271,142 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,681 | CurrentTaxYearAmt |
| Total | $271,142 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,645 | CurrentTaxYearMinus1YearAmt |
| Total | $361,868 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $842,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,009,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,135,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,501,905 | CurrentTaxYearAmt |
| Total | $6,244,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82940 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 361,868 | ExplanationTxt |
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 | $57,846 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,402 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $150 | AdministrativeExpensesAmt |
| End Year Balance | $61,098 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,971 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,520 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $646 | AdministrativeExpensesAmt |
| End Year Balance | $57,846 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,447 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,612 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| Administrative Expenses | $3,608 | AdministrativeExpensesAmt |
| End Year Balance | $55,971 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $236,022 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,922 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,889 | OtherExpendituresAmt |
| Administrative Expenses | $2,359 | AdministrativeExpensesAmt |
| End Year Balance | $245,447 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,429 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,054 | OtherExpendituresAmt |
| Administrative Expenses | $2,566 | AdministrativeExpensesAmt |
| End Year Balance | $236,022 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $66,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,246 | DepreciationAmt |
| Book Value | $63,405 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,892 | DepreciationAmt |
| Book Value | $39,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,256 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNAMORTIZED LOAN FEES | Desc |
| Book Value | $507,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $507,390 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,504,725 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$143 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $27,053 | OtherRevenueAmt |
| Revenue Not Reported | $26,910 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,477,815 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $497 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $497 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,478,312 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,610,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,053 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,053 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,583,235 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $497 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $497 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,583,732 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES NETTED 0 AGAINST REVENUE ON TAX RETURN 27,053 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES NETTED 0 AGAINST REVENUE ON TAX RETURN 27,053 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HONORS GALA | Event1Nm |
| Gross Receipts Event1 | $53,365 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,625 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,740 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $847 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,695 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,306 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,338 | OtherDirectExpensesEvent1Amt |
| Event2 | BREW HA HA | Event2Nm |
| Gross Receipts Event2 | $12,441 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,441 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,513 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,330 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $65,806 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,625 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,181 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,360 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,025 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,306 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,338 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,029 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,152 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM SHOOK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | LANDLORD | RelationshipDescriptionTxt |
| Transaction | $200,000 | TransactionAmt |
| Transaction | RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | THE PHOENIX THEATRE, INC. PAYS RENT TO THE PHOENIX THEATRE BUILDING CORPORATION. JIM SHOOK IS A FORMER DIRECTOR OF THE PHOENIX THEATRE, INC. AND A PART OWNER OF THE PHOENIX THEATRE BUILDING CORPORATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER AND FINANCE COMMITTEE PERFORM A PRELIMINARY REVIEW AND THEN MAKE THE RETURN AVAILABLE TO THE FULL BOARD PRIOR TO THE FILING DEADLINE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | GOVERNANCE COMMITTEE REVIEWS COMPLIANCE OF THE POLICY QUARTERLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | INDUSTRY SALARY SURVEYS WERE USED TO DETERMINE APPROPRIATENESS OF EMPLOYEE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 18 | REQUESTS FOR FORM 990 CAN BE MADE IN PERSON OR IN WRITING AND ARE PROVIDED TO REQUESTOR IN A TIMELY MANNER, |
| FORM 990, PAGE 6, PART VI, LINE 19 | REQUESTS CAN BE MADE IN PERSON OR IN WRITING AND ARE PROVIDED TO REQUESTER. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES NETTED 0 AGAINST REVENUE ON TAX RETURN 27,053 DIRECT FUNDRAISING EXPENSES NETTED 0 AGAINST REVENUE ON TAX RETURN -27,053 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX LOAN FUND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 N ILLINOIS STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FINANCING | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHX THEATR | BusinessNameLine1Txt |
| Business Name Line2 | PHOENIX THEATRE INC | BusinessNameLine2Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX THEATRE BUILDING CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 N ILLINOIS STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824981884 | EIN |
| Primary Activities | TITLE HOLD | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501C2 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |