2020-11-13T09:39:34-06:00 2020-06-30 610481842 WILLIAMS WILLIAMS & LENTZ LLP 601 JEFFERSON PADUCAH KY 420011003 990 2019-07-01 611293428 LUTHER F CARSON FOUR RIVERS CENTER INC LUTH 2704439932 100 KENTUCKY AVENUE PADUCAH KY 42003 CRAIG ROTHWELL DIRECTOR OF FINANCE 2704439932 2020-10-30 1 J DAVID BAILEY III P00892055 2704433643 2020-10-30 40.136.32.158 2020-10-30 10:53:35 CD P E8EE555F04DFC22812330DD0B321C4788791FEF5 E8EE555F04DFC22812330DD0B321C4788791FEF5 2019 2021-01-29 14:40:06Z CRAIG ROTHWELL 100 KENTUCKY AVENUE PADUCAH KY 42003 8066884 0 X WWW.THECARSONCENTER.ORG X 1996 KY PROVIDE PERFORMING ARTS CENTER 23 23 185 113 0 0 926418 1457675 2155434 1664005 744597 368733 246498 139050 4072947 3629463 0 0 0 0 1429119 1374004 0 0 172582 3217431 2789891 4646550 4163895 -573603 -534432 58025699 57845247 770234 891223 57255465 56954024 X THE MISSION OF THE LUTHER F. CARSON FOUR RIVERS CENTER (THE CARSON CENTER FOR THE PERFORMING ARTS) IS TO ENHANCE THE QUALITY OF LIFE IN THE FOUR RIVERS REGION AS A LEADER IN PRESENTING EXCEPTIONAL LIVE PERFORMANCES AND CULTURAL EXPERIENCES THAT ARE ENTERTAINING, EDUCATIONAL, AND ECONOMICALLY BENEFICIAL FOR OUR COMMUNITY. 0 0 2666132 2032738 THE CARSON CENTER IS A REGIONAL PERFORMING ARTS CENTER THAT PRESENTS PERFORMANCES AND PROGRAMS FOR AUDIENCES OF ALL AGES THROUGHOUT THE YEAR. ALMOST ALL ARE PART OF NATIONAL TOURS BY PROFESSIONAL PERFORMING ARTISTS. THE CARSON CENTER ALSO WORKS WITH LOCAL ARTISTS, TEACHERS, AND LIBRARIANS TO HOST ARTS-EDUCATION AND AUDIENCE ENGAGEMENT EXPERIENCES FOR CHILDREN, YOUTH, AND ADULTS AT THE CENTER AND IN THE COMMUNITY. THE LIVE PERFORMANCES AT THE CARSON CENTER INCLUDE BROADWAY PRODUCTIONS, CONCERTS, COMEDIANS, PLAYS BY THEATRE COMPANIES, DANCE, AND ENTERTAINMENT FOR CHILDREN AND FAMILIES. SINCE THE CARSON CENTER'S OPENING IN 2004, ALMOST 2 MILLION PEOPLE FROM THROUGHOUT THE NATION HAVE VISITED THE FACILITY FOR ITS PERFORMANCES, SPECIAL PROGRAMS, AND EVENTS. 2666132 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 185 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X CRAIG ROTHWELL 2704439932 100 KENTUCKY AVENUE PADUCAH KY 42003 DR TED BORODOFSKY CHAIRMAN, EMERITUS 1.00 X 0 0 0 PAULA BRIGHT CONNELL VICE CHAIR 1.00 X X 0 0 0 ALEX EDWARDS DIRECTOR 1.00 X 0 0 0 MIKE LIVINGSTON DIRECTOR 1.00 X X 0 0 0 LINDA MILLER DIRECTOR 1.00 X 0 0 0 DONA RAINS DIRECTOR 1.00 X 0 0 0 BARRY SMITH DIRECTOR 1.00 X 0 0 0 MICHAEL STONE CHAIRMAN, EMERITUS 1.00 X X 0 0 0 SANDRA WILSON VICE CHAIR 1.00 X X 0 0 0 FRANCIS HAMILTON DIRECTOR 1.00 X 0 0 0 MARK MEISENHEIMER DIRECTOR 1.00 X 0 0 0 BASIL DROSSOS DIRECTOR 1.00 X 0 0 0 DON PECK DIRECTOR 1.00 X 0 0 0 MARIOWEN REED DIRECTOR 1.00 X 0 0 0 CLAY HOWERTON DIRECTOR 1.00 X 0 0 0 BETH HUNT DIRECTOR 1.00 X 0 0 0 ROY RILEY CHAIRMAN 1.00 X X 0 0 0 EMERSON GOODWIN DIRECTOR 1.00 X 0 0 0 EDWARD HELY SECRETARY 1.00 X X 0 0 0 TOM DECILLIS DIRECTOR 1.00 X 0 0 0 HARLESS BRANDI DIRECTOR, EX-OFFICIO 1.00 X 0 0 0 JAN KEEN DIRECTOR 1.00 X 0 0 0 CRAIG CLYMER DIRECTOR, EX-OFFICIO 1.00 X 0 0 0 WILL BLACK DIRECTOR 1.00 X 0 0 0 WENDY ELROD DIRECTOR 1.00 X 0 0 0 MARY KATZ EXECUTIVE DIRECTOR 40.00 X 106484 0 25000 CRAIG ROTHWELL DIRECTOR OF FINANCE 40.00 X 72699 0 5658 179183 0 30658 1 0 0 0 0 827002 630673 1457675 PERFORMANCE REVENUES 711190 1384113 1384113 THEATER RENTALS 711190 279892 279892 1664005 644989 644989 87703 0 87703 87703 87703 4137684 1149 4414451 638 -276767 511 -276256 -276256 73679 22332 51347 51347 3629463 2032738 0 139050 X 209841 209841 924233 354227 492853 77153 153063 41718 104941 6404 86867 26520 54004 6343 9045 9045 596292 596292 301195 294384 4640 2171 71142 43660 25702 1780 230722 191499 27687 11536 2513 657 1396 460 1981 1981 962654 818256 96265 48133 101075 83892 12129 5054 MAINTENANCE 183750 100166 83584 BANK CHARGES 113220 113220 LICENSES & FEES 85412 50154 35156 102 MISCELLANEOUS 73604 29202 32214 12188 57286 35505 20523 1258 4163895 2666132 1325181 172582 91214 193171 23934 49513 18147724 17029736 117486 32291 16069 23424 125340 17718 37331496 15999877 21869057 21331619 17611313 19154968 23562 12807 58025699 57845247 181854 150200 588380 265258 340765 135000 770234 891223 X 34615793 34426743 22639672 22527281 57255465 56954024 58025699 57845247 -534432 251021 -18030 0 X 0 1 X 1 0 X 4816238 1019302 809066 926418 1457675 9028699 4816238 1019302 809066 926418 1457675 9028699 9028699 670853 506315 850668 1021771 732692 3782299 12810998 11052982 0.70480 0.71280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17611313 1466815 559721 482881 19154968 16008467 1585993 870175 853322 17611313 13831442 1716623 1194871 734469 16008467 11307996 1673329 1523374 673257 13831442 11666266 20000 131792 510062 11307996 0.71300 0.28700 1 0 34993947 14225112 20768835 2292599 1729815 562784 44950 44950 0 21331619 X 3847452 251021 4158 22332 277511 3569941 59522 59522 3629463 4148893 22188 22332 44520 4104373 59522 59522 4163895 PART V, LINE 4: FUNDS ARE HELD FOR THE PURCHASE, MAINTENANCE AND ENHANCEMENTS OF THE PHYSICAL FACILITY. FUNDS ARE ALSO HELD FOR MANAGEMENT AND OPERATION OF THE ORGANIZATION. PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISERS NETTED AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISERS NETTED AGAINST REVENUE DISTILLERS DINNER 36033 36033 5577 9086 WINE TASTING AND AUCTION 27153 27153 2413 3 10493 10493 95 5161 73679 73679 95 5577 16660 22332 51347 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS DISTRIBUTED TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. THE FORM 990 IS THEN DISCUSSED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15A THERE IS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS AND HER COMPENSATION IS SET AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DR. TED BORODOFSKY - 435 BARKLEY WOODS DRIVE, PADUCAH, KY 42001. PAULA BRIGHT CONNELL - 37 JOHN COLE LANE, BENTON, KY 42025. ALEX EDWARDS - 6501 ST. ANDREWS DRIVE, PADUCAH, KY 42001. MIKE LIVINGSTON - 110 CARNOUSTIE COURT, PADUCAH, KY 42001. LINDA MILLER - 2012 JEFFERSON, PADUCAH, KY 42001. DONA RAINS - 1100 ROBINWOOD DRIVE, PADUCAH, KY 42001. BARRY SMITH - 1931 JEFFERSON, PADUCAH, KY 42001. MICHAEL STONE - 4475 QUAIL HOLLOW DRIVE, PADUCAH, KY 42001. SANDRA WILSON - 719 WHITNEY DRIVE, PADUCAH, KY 42001. FRANCIS HAMILTON - 136 PHEASANT RUN, WEST PADUCAH, KY 42086. MARK MEISENHEIMER - 925 FRIEDMAN LANE, PADUCAH, KY 42001. BASIL DROSSOS - 860 LONE OAK ROAD, PADUCAH, KY 42003. DON PECK - 1080 FRIEDMAN LANE, PADUCAH, KY 42001. MARIOWEN REED - P.O. BOX 5013, MAYFIELD, KY 42066. CLAY HOWERTON - 5328 TUCK ROAD, PADUCAH, KY 42001. BETH HUNT - 22 CIRCLE LAKE DRIVE, PADUCAH, KY 42001. ROY RILEY - 1338 MINNOW DRIVE, MURRAY, KY 42071. EMERSON GOODWIN - 125 S. 20TH STREET, PADUCAH, KY 42001. EDWARD HELY - P.O. BOX 2889, PADUCAH, KY 42001. TOM DECILLIS - 2131 JEFFERSON ST, PADUCAH, KY 42001. HARLESS, BRANDI - 614 MADISON STREET, PADUCAH, KY 42001. JAN KEEN - 2303 SENECA LN, PADUCAH, KY 42001. CRAIG CLYMER - 300 CLARENCE GAINES STREET, PADUCAH, KY 42003. WILL BLACK - 300 NORTH 38TH STREET, PADUCAH, KY 42001. WENDY ELROD - P.O. BOX 1349, CALVERT CITY, KY 42029. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 581,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581,393. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 14,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,899.