2019-10-24T11:08:36-05:00 2019-06-30 610481842 WILLIAMS WILLIAMS & LENTZ LLP 601 JEFFERSON PADUCAH KY 420011003 990 2018-07-01 611293428 LUTHER F CARSON FOUR RIVERS CENTER INC LUTH 2704439932 100 KENTUCKY AVENUE PADUCAH KY 42003 CRAIG ROTHWELL DIRECTOR OF FINANCE 2704439932 2019-10-15 1 J DAVID BAILEY III P00892055 2704433643 2019-10-15 40.136.32.158 2019-10-15 11:34:26 CD P E8EE555F04DFC22812330DD0B321C4788791FEF5 E8EE555F04DFC22812330DD0B321C4788791FEF5 2018 2020-01-14 16:20:31Z CRAIG ROTHWELL 100 KENTUCKY AVENUE PADUCAH KY 42003 8944486 0 X WWW.THECARSONCENTER.ORG X 1996 KY PROVIDE PERFORMING ARTS CENTER 23 23 170 100 0 0 809066 926418 2377563 2155434 747268 744597 240576 246498 4174473 4072947 0 0 0 0 1365439 1429119 0 0 191965 3113001 3217431 4478440 4646550 -303967 -573603 58441957 58025699 728395 770234 57713562 57255465 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 3121987 2900031 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. 3121987 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 0 170 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 1 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 JAMEY BROWN DIRECTOR 1.00 X 0 0 0 EMERSON GOODWIN DIRECTOR 1.00 X 0 0 0 EDWARD HELY SECRETARY 1.00 X X 0 0 0 ROGER TRUITT DIRECTOR, EX-OFFICIO 1.00 X 0 0 0 TOM DECILLIS DIRECTOR 1.00 X 0 0 0 PAUL GOURIEUX 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 MARY KATZ EXECUTIVE DIRECTOR 40.00 X 105386 0 24500 CRAIG ROTHWELL DIRECTOR OF FINANCE 40.00 X 70926 0 5658 176312 0 30158 1 0 0 0 0 348427 577991 926418 PERFORMANCE REVENUES 711190 1895980 1895980 THEATER RENTALS 711190 259454 259454 2155434 903516 903516 118255 0 118255 118255 118255 4655831 600 4815350 0 -159519 600 -158919 -158919 184432 56189 128243 128243 4072947 2900031 0 246498 X 206470 206470 987317 387392 502544 97381 142411 39354 94880 8177 92921 30048 54876 7997 11250 11250 916596 916596 314702 308684 5194 824 83095 46412 33462 3221 250193 207660 30023 12510 4813 1500 3195 118 686 686 969160 823786 96916 48458 101624 84621 12234 4769 MAINTENANCE 204123 133635 70488 BANK CHARGES 111356 111356 LICENSES & FEES 85939 52952 32987 MISCELLANEOUS 83521 34204 41532 7785 80373 55143 24505 725 4646550 3121987 1332598 191965 149400 91214 116305 23934 19338982 18147724 160092 117486 21578 16069 62846 125340 36910171 15041114 22557966 21869057 16008467 17611313 26321 23562 58441957 58025699 247924 181854 480471 588380 728395 770234 X 22366113 34615793 18068329 18231039 17279120 4408633 57713562 57255465 58441957 58025699 -573603 126178 -10672 0 X 0 1 X 1 0 X 1693619 4816238 1019302 809066 926418 9264643 1693619 4816238 1019302 809066 926418 9264643 9264643 682705 670853 506315 850668 1021771 3732312 12996955 11400070 0.71280 0.73880 X 16008467 1585993 870175 853322 17611313 13831442 1716623 1194871 734469 16008467 11307996 1673329 1523374 673257 13831442 11666266 20000 131792 510062 11307996 10211217 1626383 275831 447165 11666266 0.74500 0.25500 1 0 34962974 13348887 21614087 1902247 1647357 254890 44950 44870 80 21869057 X 4266830 126178 11516 56189 193883 4072947 0 4072947 4724927 22188 56189 78377 4646550 0 4646550 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 36802 36802 680 8308 6986 WINE TASTING AND AUCTION 97427 97427 2338 1164 159 14993 3 50203 50203 838 4145 16578 184432 184432 3856 13617 159 38557 56189 128243 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 - 9050 BLANDVILLE ROAD, 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 - 145 PRESTWICK PLACE, PADUCAH, KY 42001. ROY RILEY - 1338 MINNOW DRIVE, MURRAY, KY 42071. JAMEY BROWN - 6460 SAINT ANDREWS DRIVE, PADUCAH, KY 42001. 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. PAUL GOURIEUX - 127 MARKET HOUSE SQUARE, PADUCAH, KY 42001. JAN KEEN - 2303 SENECA LN, PADUCAH, KY 42001. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 892,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892,109. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 24,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,487.