2020-06-08T08:48:52-05:00 2019-12-31 352001633 YOUNT & COMPANY LLC 5665 NORTH POST ROAD SUITE 110 INDIANAPOLIS IN 46216 990 2019-01-01 311225154 AMERICAN CABARET THEATRE INC AMER 3172751169 924 N PENNSYLVANIA ST SUITE B INDIANAPOLIS IN 46204 SHANNON FORSELL CEO 3172751169 2020-05-14 true JOSEPH DANIEL HOLT P00275366 3175461020 2020-06-08 74.93.69.213 2020-06-08 08:48:52 CD P 696C72F6C9E2DE78D68CA825A57B131B2D4F6E17 1EB445AF7BFC78BC5E4DDBDA2929E9FC79CE0BAA 2019 2020-09-23 17:36:50Z DBA THE CABARET SHANNON FORSELL 924 N PENNSYLVANIA ST SUITE B INDIANAPOLIS IN 46204 1378050 false X WWW.THECABARET.ORG X 1987 IN DEDICATED TO ELEVATING AND PROMOTING THE CABARET ART FORM BY ENTERTAINING, EDUCATING, AND ENGAGING AUDIENCES AND ARTISTS THROUGH WORLD-CLASS PERFORMANCE. OUR VISION IS TO EXPAND OUR REACH AND INFLUENCE AS A NATIONALLY RENOWNED CABARET WHERE PREMIER PERFORMANCE AND RADICAL HOSPITALITY INTERSECT TO CREATE AN EXPERIENCE FOR ALL THAT IS UNIQUELY THE CABARET. 16 16 8 175 0 609561 662625 406224 512376 -10325 88327 47322 45424 1052782 1308752 0 0 337288 420421 0 180572 925374 931746 1262662 1352167 -209880 -43415 2237148 2319813 137409 263489 2099739 2056324 X DEDICATED TO ELEVATING AND PROMOTING THE CABARET ART FORM BY ENTERTAINING, EDUCATING, AND ENGAGING AUDIENCES AND ARTISTS THROUGH WORLD-CLASS PERFORMANCE. OUR VISION IS TO EXPAND OUR REACH AND INFLUENCE AS A NATIONALLY RENOWNED CABARET WHERE PREMIER PERFORMANCE AND RADICAL HOSPITALITY INTERSECT TO CREATE AN EXPERIENCE FOR ALL THAT IS UNIQUELY THE CABARET. false false 895137 413731 THE CABARET IS INDIANA'S ONLY ORGANIZATION DEDICATED TO THE ART OF PROFESSIONAL CABARET PERFORMANCE. RECOGNIZED AS A PREMIER NATIONAL AND INTERNATIONAL CABARET ORGANIZATION, THE CABARET'S ANNUAL PERFORMANCE SEASON INCLUDES AN AVERAGE OF 40 PERFORMANCES FEATURING ACCLAIMED NATIONAL AND INTERNATIONAL PERFORMERS, AS WELL AS INDIANAPOLIS' LOCAL AND EMERGING TALENT. THE CABARET'S PERFORMANCES ADD DEPTH TO THE CITY'S VIBRANT CULTURE SCENE, OFFERING UNFORGETTABLE NIGHTS OF MUSIC, SATIRE, COMEDY, AND STOREYTELLING. CAPTIVATING PERFORMERS, IN AN UP-CLOSE PERSONAL SETTING, ENGAGE AUDIENCES IN A MUSICAL JOURNEY THAT IS ONLY POSSIBLE THROUGH AN INTIMATE SPACE. 24960 39736 DEVELOPING THE NEXT GENERATION OF CABARET PERFORMERS IS CENTRAL TO THE ORGANIZATION'S MISSION. BUILDING ON ITS ARTISTIC STRENGTHS, THE CABARET OFFERS HIGH-QUALITY, HANDS ON EDUCATIONAL OPPORTUNITIES TO YOUTH AND ASPIRING PERFORMERS THROUGH MASTER CLASSES WITH NATIONAL ARTISTS, INTENSIVE CABARET COURSES, PERFORMANCE SKILLS CLASSES, PRE-SHOW PERFORMANCE SPOTLIGHTS AND FULL CABARET SHOW PERFORMANCES. THE CABARET PARTNERS WITH AREA HIGH SCHOOLS AND BALL STATE UNIVERSITY'S THEATRE AND DANCE DEPARTMENT TO PROVIDE EXPERIENTAL LEARNING AND PERFORMANCE OPPORTUNITIES FOR STUDENTS EACH SEMESTER. MORE THAN 2,500 YOUTH AND ASPIRING PERFORMERS ARE SERVED ANNUALLY THROUGH THE CABARET'S EDUCATIONAL AND OUTREACH PROGRAMS. 108349 58909 OTHER PROGRAM EXPENSES 108349 58909 1028446 true true false false false false false false false true true false false true false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 8 true false false false false false true true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false IN X SHANNON FORSELL 3172751169 924 N PENNSYLVANIA ST SUITE B INDIANAPOLIS IN 46204 X KAREN ARLAND DIRECTOR 10.00 X 0 0 0 DEBORAH BALOGH VICE CHAIR 10.00 X X 0 0 0 JOSEPH P VANDE BOSCHE TREASURER 10.00 X X 0 0 0 CATHY CHAPELLE DIRECTOR 10.00 X 0 0 0 ROBERT DEVOSS CHAIR 10.00 X X 0 0 0 JUAN GRANADOS-ZUNIGA DIRECTOR 10.00 X 0 0 0 KAREN HURT DIRECTOR 10.00 X 0 0 0 DR CHARLES O MCCORMICK III SECRETARY 10.00 X X 0 0 0 ROXANNE MCGETTIGAN DIRECTOR 10.00 X 0 0 0 KEVIN MCGOFF DIRECTOR 10.00 X 0 0 0 MELANIE NORTON DIRECTOR 10.00 X 0 0 0 TONY PICKELL VICE CHAIR 10.00 X 0 0 0 SIMONE RIGAUD DIRECTOR 10.00 X 0 0 0 JUDITH THOMAS DIRECTOR 10.00 X 0 0 0 HOPE TRIBBLE DIRECTOR 10.00 X 0 0 0 MARTIN WEBB DIRECTOR 10.00 X 0 0 0 false false false 33528 629097 662625 TICKET SALES & PERFORMANCES 711110 413731 413731 FACILITY RENTALS 711110 58909 58909 EDUCATION & OUTREACH 711110 39736 39736 512376 88327 88327 114722 69298 45424 1308752 512376 88327 393764 245874 68067 79823 26657 16983 3938 5736 68379 41766 13054 13559 29071 28885 186 40931 26143 7389 7399 119392 82084 10660 26648 175473 120639 15668 39166 22785 20382 2403 PRODUCTION EXPENSE 388058 387122 78 858 MISC 31238 19994 9920 1324 BANK & MERCHARENT FEES 29873 25888 1872 2113 OTHER 13617 3797 8946 874 12929 8889 1154 2886 1352167 1028446 143149 180572 240116 447568 478 52303 52825 47410 29203 285 2464 1446894 328700 1280460 1118194 66291 75988 549805 593571 2237148 2319813 97495 134437 39914 129052 137409 263489 X 1447630 1284938 652109 771386 2099739 2056324 2237148 2319813 -43415 X true X false true false X 417249 541234 1801752 609561 662625 4032421 417249 541234 1801752 609561 662625 4032421 463151 3569270 5563 5220 5948 5336 3916 25983 4058404 2327759 0.87950 0.79970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549805 73659 29893 593571 601335 -17155 34375 549805 560549 74463 28027 5650 601335 566878 27709 28344 5694 560549 613126 -9559 30656 6033 566878 0.42120 0.57880 true false 1035754 185928 849826 411140 142772 268368 1118194 CICF ENDOWMENT FUNDS 593571 593571 X SCHEDULE D, PAGE 3, PART X THE CABARET RECOGNIZES A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE- LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY REALTED APPEALS OR LITIGATION PROCESS, BASED ON THE TAX POSITION'S TECHNICAL MERITS. AT DECEMBER 31, 2019, THE CABARET DID NOT RECOGNIZE A BENEFIT FROM ANY UNCERTAIN TAX POSITIONS. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITIONS. BASED ON THE CABARET'S ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGEMENTS ABOUT FUTURE EVENTS, THE CABARET DOES NOT CURENTLY ANTICIPATE ANY SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT TWELVE MONTHS. SCHEDULE D, PAGE 4, PART XIII 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. THE NIGHT 114722 114722 69298 114722 114722 69298 69298 45424 FORM 990, PAGE 1, ITEM C D/B/A THE CABARET FORM 990 - ORGANIZATION'S MISSION DEDICATED TO ELEVATING AND PROMOTING THE CABARET ART FORM BY ENTERTAINING, EDUCATING, AND ENGAGING AUDIENCES AND ARTISTS THROUGH WORLD-CLASS PERFORMANCE. OUR VISION IS TO EXPAND OUR REACH AND INFLUENCE AS A NATIONALLY RENOWNED CABARET WHERE PREMIER PERFORMANCE AND RADICAL HOSPITALITY INTERSECT TO CREATE AN EXPERIENCE FOR ALL THAT IS UNIQUELY THE CABARET. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM EXPENSES 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.