PHOENIX THEATRE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX THEATRE INC (EIN 31-1069575)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-06-17
- IRS object ID
- 201911689349301056
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule L
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-17T13:13:00-06:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | 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 |
| Business Name Line2 | Phoenix Theatre | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Delia Robertson | InCareOfNm |
| Business Name Control | PHOE | BusinessNameControlTxt |
| Phone | 3176352381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 N 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 | 2019-06-17 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.227.0.159 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 21010520191681091850 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-06-17 | FederalOriginalSubmissionIdDt |
| Filing License Type | O | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0731B6B2778C3C6897430A615FE61A60ADA9DCCE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 597CF8386EEF54B98060CAD55D9DB5BEE622A135 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Initial Return | Yes (X) | InitialReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phoenix Theatre | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DELIA ROBERTSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 N Illinois Street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,602,214 | 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 | Present Live Stage Productions | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,390,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,065,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $309,755 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $381,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,177 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,583 | PYOtherRevenueAmt |
| CY Other Revenue | $74,532 | CYOtherRevenueAmt |
| PY Total Revenue | $3,767,464 | PYTotalRevenueAmt |
| CY Total Revenue | $1,561,985 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $724,828 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,014,058 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $313,383 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $372,462 | PYOtherExpensesAmt |
| CY Other Expenses | $2,525,917 | CYOtherExpensesAmt |
| PY Total Expenses | $1,097,290 | PYTotalExpensesAmt |
| CY Total Expenses | $3,539,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,670,174 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,977,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,340,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,634,883 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,845,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,112,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,495,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,521,948 | 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 | $837,892 | ExpenseAmt |
| Revenue | $361,637 | RevenueAmt |
| Desc | Live contemporary theatre. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85 | ExpenseAmt |
| Revenue | $10,006 | RevenueAmt |
| Desc | Space rental. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,376 | ExpenseAmt |
| Revenue | $9,480 | RevenueAmt |
| Desc | Continuing education for young and working artists. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $846,353 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 |
| 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 | 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 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Agile CFO Solutions | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3173746420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 W 106th St Ste Ste 125-279 | AddressLine1Txt |
| City | Carmel | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRANK BASILE | ||||||
| President | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW BURTON | ||||||
| Vice President | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NED TORSON | ||||||
| Treasurer | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA O'CONNOR | ||||||
| Secretary | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONI BADER | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| HELMI BANTA | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| MARTY BROWN | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH CASALINI | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| TERRI CZAJKA | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| BILL FARKAS | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| TOM HARTON | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| DAVID JOSE | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| ELLIE KAPLAN | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| J SCOTT KELLER | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| KEITH NORWALK | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| MELANIE PRICE | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J QUINN | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| LYN REECE | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| SCOTT REEF | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| LIVIA RUSSELL | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| ALYSON SMITH | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| DONA SIEBLER | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TAVEL | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| MARY BETH WALKER BAILEY | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Fundraising | $34,766 | FundraisingAmt |
| Government Grants | $60,140 | GovernmentGrantsAmt |
| All Other Contributions | $970,247 | AllOtherContributionsAmt |
| Noncash Contributions | $7,000 | NoncashContributionsAmt |
| Total Contributions | $1,065,153 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Peformances | 711110 | $361,637 | $361,637 |
| Space Rentals | 531120 | $10,006 | $10,006 |
| Education | 711110 | $9,480 | $9,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $381,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,839 | TotalRevenueColumnAmt |
| Exclusion | $44,839 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,662 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,662 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,662 | TotalRevenueColumnAmt |
| Exclusion | -$3,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $111,099 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,766 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,567 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,532 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,561,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $381,123 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $41,177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,455 | TotalAmt |
| Program Services | $582,709 | ProgramServicesAmt |
| Management And General | $63,743 | ManagementAndGeneralAmt |
| Fundraising | $212,003 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,901 | TotalAmt |
| Program Services | $54,815 | ProgramServicesAmt |
| Management And General | $28,656 | ManagementAndGeneralAmt |
| Fundraising | $9,430 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,702 | TotalAmt |
| Program Services | $16,584 | ProgramServicesAmt |
| Management And General | $19,523 | ManagementAndGeneralAmt |
| Fundraising | $26,595 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,900 | TotalAmt |
| Management And General | $7,900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,005 | TotalAmt |
| Management And General | $35,005 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,376 | TotalAmt |
| Program Services | $52,738 | ProgramServicesAmt |
| Management And General | $56,283 | ManagementAndGeneralAmt |
| Fundraising | $65,355 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,051 | TotalAmt |
| Program Services | $126 | ProgramServicesAmt |
| Management And General | $36,925 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,266 | TotalAmt |
| Management And General | $13,266 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,224 | TotalAmt |
| Program Services | $38,224 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,776 | TotalAmt |
| Management And General | $128,776 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,950 | TotalAmt |
| Program Services | $4,451 | ProgramServicesAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,907 | TotalAmt |
| Management And General | $77,907 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,352 | TotalAmt |
| Management And General | $10,352 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,983 | TotalAmt |
| Management And General | $17,983 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Production Expenses | Desc |
| Total | $96,621 | TotalAmt |
| Program Services | $96,621 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,883,506 | TotalAmt |
| Management And General | $1,883,506 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,539,975 | TotalAmt |
| Program Services | $846,268 | ProgramServicesAmt |
| Management And General | $2,380,324 | ManagementAndGeneralAmt |
| Fundraising | $313,383 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,572 | BOYAmt |
| EOY | $174,843 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,477,754 | BOYAmt |
| EOY | $714,296 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,013 | BOYAmt |
| EOY | $870,725 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,389 | BOYAmt |
| EOY | $5,285 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,490,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,343 | BOYAmt |
| EOY | $23,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $329,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,459 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,030,665 | BOYAmt |
| EOY | $300,523 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,942 | BOYAmt |
| EOY | $55,972 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,340,678 | BOYAmt |
| EOY | $8,634,883 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,555 | BOYAmt |
| EOY | $168,345 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,771 | BOYAmt |
| EOY | $71,404 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,000 | BOYAmt |
| EOY | $3,873,186 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845,326 | BOYAmt |
| EOY | $4,112,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,008,808 | BOYAmt |
| EOY | $4,260,295 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,224,891 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,653 | BOYAmt |
| EOY | $261,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,495,352 | BOYAmt |
| EOY | $4,521,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,340,678 | BOYAmt |
| EOY | $8,634,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,977,990 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,329 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481,829 | CurrentTaxYearAmt |
| Total | $2,138,359 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,123 | CurrentTaxYearAmt |
| Total | $1,625,496 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $844,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $647,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $862,952 | CurrentTaxYearAmt |
| Total | $3,763,855 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,683 | CurrentTaxYearAmt |
| Total | $418,270 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,683 | CurrentTaxYearAmt |
| Total | $418,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,345,585 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,032 | CurrentTaxYearAmt |
| Total | $76,448 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,032 | CurrentTaxYearAmt |
| Total | $76,448 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,308 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,437 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,099 | CurrentTaxYearAmt |
| Total | $546,992 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $803,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $981,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $842,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $755,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,009,083 | CurrentTaxYearAmt |
| Total | $4,391,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76179 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01741 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07710 | 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 II Line 10/Part III Line 12 | FormAndLineReferenceDesc |
| Explanation | Fundraising Event Income | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 | $2,088 | AdministrativeExpensesAmt |
| End Year Balance | $55,971 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 | $3,608 | AdministrativeExpensesAmt |
| End Year Balance | $245,447 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 | $2,359 | AdministrativeExpensesAmt |
| End Year Balance | $236,022 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,090 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,053 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,042 | OtherExpendituresAmt |
| Administrative Expenses | $2,566 | AdministrativeExpensesAmt |
| End Year Balance | $243,429 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,536 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,170 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,014 | OtherExpendituresAmt |
| Administrative Expenses | $2,602 | AdministrativeExpensesAmt |
| End Year Balance | $263,090 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,221 | OtherCostOrOtherBasisAmt |
| Book Value | $283,221 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,459 | DepreciationAmt |
| Book Value | $17,302 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $300,523 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,605,655 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,329 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $38,341 | OtherRevenueAmt |
| Revenue Not Reported | $43,670 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,561,985 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,561,985 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,578,316 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $38,341 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $38,341 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,539,975 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,539,975 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P5, Ln 4 | A pooled investment fund maintained by Central Indiana Community Foundation |
| P11, Ln 2d | $36,566.89 Direct Fundraising Expenses, $1,774 Sales and FAB Tax Payments |
| P12, Ln 2d | $36,566.89 Direct Fundraising Expenses, $1,774 Sales and FAB Tax Payments |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Brew Ha Ha | Event1Nm |
| Gross Receipts Event1 | $21,067 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $308 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,759 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,162 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,230 | OtherDirectExpensesEvent1Amt |
| Event2 | HonorsAuct | Event2Nm |
| Gross Receipts Event2 | $83,398 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,458 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,940 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,019 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,191 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $191 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,400 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $41,400 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $266 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,508 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $145,865 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,766 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $111,099 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,181 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,457 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,929 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,567 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $74,532 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (6 entries)
| Transaction CorrectedTransactionCorrectedInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PT BUILDING CORPORATION | |||
| Former Director | $1,883,507 | Contribution of Land | false |
| PT BUILDING CORPORATION | |||
| Former Director | $4,690,551 | Sale of Construction in Progress | false |
| PT BUILDING CORPORATION | |||
| Former Director | $50,000 | Rent Accrual | false |
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1,2,3 | Phoenix Theatre, Inc donated land and sold construction |
| Part IV, Line 1,2,3 | in progress to Phoenix Theatre Building Corporation |
| Part IV, Line 1,2,3 | Phoenix Theatre, Inc pays rent to |
| Part IV, Line 1,2,3 | Phoenix Theatre Building Corporation |
| Part IV, Line 1,2,3 | Jim Shook is a former Director of Phoenix Theatre, Inc |
| Part IV, Line 1,2,3 | Jim Shook is part Owner of Phoenix Theatre Building Corporation |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | false | AssetsDistributedInd |
| Required To Notify AG | false | RequiredToNotifyAGInd |
| Attorney General Notified | false | AttorneyGeneralNotifiedInd |
| Liabilities Paid | false | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
| Bond Liabilities Discharged | false | BondLiabilitiesDischargedInd |
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| Phoenix Theatre Building C | |||||||||
| Land | 2018-05-18 | $1,883,507 | Actual Cost | 824981884 | 705 N Illinois St | Indianapolis | IN | 46204 | 501c2 |
| Phoenix Theatre Building C | |||||||||
| Construction in Progress | 2018-05-18 | $4,690,551 | Actual Cost | 824981884 | 705 N Illinois St | Indianapolis | IN | 46204 | 501c2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 1a | The Executive Committee has broad authority to act on behalf of the board |
| Part VI Line 1a | as circumstances require. |
| Part VI Line 11b | The Treasure and Finance Committee perform a preliminary review and then |
| Part VI Line 11b | make the return available to the full board prior to the filing deadline. |
| Part VI Line 12c | Governance Committee reviews compliance of the policy quarterly. |
| Part VI Line 15a or b | Industry salary surveys were used to determine appropriateness of emp comp. |
| Part VI Line 18 | Requests for Form 990 can be made on person or in writing and are provided |
| Part VI Line 18 | to requester in a timely manner. |
| Part VI Line 19 | Requests can be made in person or in writing and are provided to requester. |
| Part IX Line 24e | Charitable Contribution Total expenses - $1883506.00 Program service expenses - $0.00 Mgmt and general expenses - $1883506.00 Fundraising expenses - $0.00 |
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 St | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824955832 | EIN |
| Primary Activities | Manage transfer and financing of new theater property | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phoenix Theatre Inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phoenix Theatre Building Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 N Illinois St | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824981884 | EIN |
| Primary Activities | Title Holding Corporation | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501c2 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | 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 | Yes (true) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Phoenix Theatre Building Corporation | ||
| B | $1,883,507 | Actual Cost |
| (no name) | ||
| G | $4,690,551 | Actual Cost |