FORT WAYNE CIVIC THEATRE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FORT WAYNE CIVIC THEATRE INC (EIN 35-6001476)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-14
IRS object ID
201803189349308295
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T15:10:08-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352123203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1202 W BERRY STREET SUITE 600AddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN356001476EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT WAYNE CIVIC THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone2604228641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 E MAIN STREETAddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILLIP COLGLAZIERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2604228641PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILLIP MCKENZIEPreparerPersonNm
PTINP00381490PTIN
Phone2604968297PhoneNum
Preparation2018-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.132.79.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm16:05:31IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE161B3F58194D89CEE3D67F035CD4423D3664268AtSubmissionCreationDeviceId
At Submission Filing Device Id0A0CC0652E2C67BDAD34971E4FB5DE0B041583FCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHILLIP COLGLAZIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 W FOSTER PKWYAddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46807ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,119,204GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFWCIVIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionFORT WAYNE CIVIC THEATRE'S MISSION IS TO ENTERTAIN, ENLIGHTEN, INSPIRE, EDUCATE AND ENRICH THE COMMUNITY THROUGH QUALITY LIVE THEATRE.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers492TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$473,015PYContributionsGrantsAmt
CY Contributions Grants$568,301CYContributionsGrantsAmt
PY Program Service Revenue$412,467PYProgramServiceRevenueAmt
CY Program Service Revenue$500,664CYProgramServiceRevenueAmt
PY Investment Income$6,580PYInvestmentIncomeAmt
CY Investment Income$5,047CYInvestmentIncomeAmt
PY Other Revenue$16,238PYOtherRevenueAmt
CY Other Revenue$21,672CYOtherRevenueAmt
PY Total Revenue$908,300PYTotalRevenueAmt
CY Total Revenue$1,095,684CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$429,430PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$420,646CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,446CYTotalFundraisingExpenseAmt
PY Other Expenses$532,796PYOtherExpensesAmt
CY Other Expenses$545,141CYOtherExpensesAmt
PY Total Expenses$962,226PYTotalExpensesAmt
CY Total Expenses$965,787CYTotalExpensesAmt
PY Revenues Less Expenses-$53,926PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$129,897CYRevenuesLessExpensesAmt
Total Assets BOY$957,650TotalAssetsBOYAmt
Total Assets EOY$1,065,693TotalAssetsEOYAmt
Total Liabilities BOY$321,804TotalLiabilitiesBOYAmt
Total Liabilities EOY$284,973TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$635,846NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$780,720NetAssetsOrFundBalancesEOYAmt
MissionFORT WAYNE CIVIC THEATRE'S MISSION IS TO ENTERTAIN, ENLIGHTEN, INSPIRE, EDUCATE AND ENRICH THE COMMUNITY THROUGH QUALITY LIVE THEATRE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$807,032ExpenseAmt
Revenue$529,624RevenueAmt
DescTHE THEATRE PRODUCED 49 PERFORMANCES IN FISCAL YEAR 2018. THE PERFORMANCES WERE ATTENDED BY OVER 22,800 PATRONS IN THE COMMUNITY, INCLUDING ADULTS AND CHILDREN. THE THEATRE'S IN THE WINGS OUTREACH PROGRAM REACHED OVER 3,717 INDIVIDUALS, INCLUDING 1,829 YOUTH, AND THE CIVIC THEATRE MEMBERSHIP REACHED 691 SUBSCRIPTIONS IN FISCAL YEAR 2018.Desc
Total Program Service Expenses$807,032TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILLIP COLGLAZIERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2604228641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 E MAIN STAddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID STOREY
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BEN EISBART
BOARD VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRIAN TERNET
BOARD TREASURER2.00Yes (X)Yes (X)$0$0$0
EMILY SCHWARTZ KEIRNS
BOARD SECRETARY2.00Yes (X)Yes (X)$0$0$0
PHILLIP COLGLAZIER
EXEC. DIREC.40.00Yes (X)Yes (X)$80,736$0$7,185
SHEILA ALEXANDER
DIRECTOR1.00Yes (X)$0$0$0
CHARLES BETACK
DIRECTOR1.00Yes (X)$0$0$0
ALBERT BROWNLEE
DIRECTOR1.00Yes (X)$0$0$0
MERRY EWING
DIRECTOR1.00Yes (X)$0$0$0
AUDREY FRISON-ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
MELANIE HALL
DIRECTOR1.00Yes (X)$0$0$0
KORY KLOSTERMAN
DIRECTOR1.00Yes (X)$0$0$0
JASON KUCHMAY
DIRECTOR1.00Yes (X)$0$0$0
JOAN LEWIS
DIRECTOR1.00Yes (X)$0$0$0
MARC E LEWIS
DIRECTOR1.00Yes (X)$0$0$0
KEVIN LOCASCIO
DIRECTOR1.00Yes (X)$0$0$0
AL MOLL
DIRECTOR1.00Yes (X)$0$0$0
JOSHUA C NEAL
DIRECTOR1.00Yes (X)$0$0$0
MARCI OLINGER
DIRECTOR1.00Yes (X)$0$0$0
STACEY OTTENWELLER
DIRECTOR1.00Yes (X)$0$0$0
TONY PATRICK
DIRECTOR1.00Yes (X)$0$0$0
LISA RAMOS
DIRECTOR1.00Yes (X)$0$0$0
RUSSEL RINN
DIRECTOR1.00Yes (X)$0$0$0
DOUG ROTH
DIRECTOR1.00Yes (X)$0$0$0
BARRY SCHNEIDER
DIRECTOR1.00Yes (X)$0$0$0
DIANN G SCOTT
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY S SLATER
DIRECTOR1.00Yes (X)$0$0$0
JAMES VELEZ
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE WAGNER
DIRECTOR1.00Yes (X)$0$0$0
FATIMA WASHINGTON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,736TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,185TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$70,203FundraisingAmt
Government Grants$15,558GovernmentGrantsAmt
All Other Contributions$482,540AllOtherContributionsAmt
Total Contributions$568,301TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKET SALESDesc
Business711110BusinessCd
Total Revenue Column$500,664TotalRevenueColumnAmt
Related Or Exempt Func Income$500,664RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$500,664TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,047TotalRevenueColumnAmt
Exclusion$5,047ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,545FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$70,203ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,833FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,288TotalRevenueColumnAmt
Exclusion-$7,288ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$14,356GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,687CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,669TotalRevenueColumnAmt
Related Or Exempt Func Income$10,669RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COSTUME/SET USE FEES711110$15,120$15,120
OTHER INCOME900099$3,171$3,171
FieldValueIRS element (for citing)
Other Revenue Total$18,291OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,095,684TotalRevenueColumnAmt
Related Or Exempt Func Income$529,624RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,241ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,920TotalAmt
Program Services$63,303ProgramServicesAmt
Management And General$18,463ManagementAndGeneralAmt
Fundraising$6,154FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$268,507TotalAmt
Program Services$193,324ProgramServicesAmt
Management And General$56,387ManagementAndGeneralAmt
Fundraising$18,796FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,410TotalAmt
Program Services$26,935ProgramServicesAmt
Management And General$7,856ManagementAndGeneralAmt
Fundraising$2,619FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,809TotalAmt
Program Services$19,302ProgramServicesAmt
Management And General$5,630ManagementAndGeneralAmt
Fundraising$1,877FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,715TotalAmt
Management And General$7,715ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,412TotalAmt
Management And General$8,412ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,253TotalAmt
Program Services$45,253ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,472TotalAmt
Program Services$48,580ProgramServicesAmt
Management And General$10,892ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$30,819TotalAmt
Program Services$30,819ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,113TotalAmt
Program Services$140,113ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$534TotalAmt
Management And General$534ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,734TotalAmt
Program Services$9,577ProgramServicesAmt
Management And General$5,157ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,026TotalAmt
Program Services$12,026ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRODUCTION EXPENSE$174,873$174,873
BOX OFFICE FEES$39,447$39,447
ANNUAL MEETING AND AWAR$5,586$5,586
TELEPHONE$3,480$3,480

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,677TotalAmt
Management And General$2,677ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$965,787TotalAmt
Program Services$807,032ProgramServicesAmt
Management And General$129,309ManagementAndGeneralAmt
Fundraising$29,446FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$477,815BOYAmt
EOY$529,910EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,043BOYAmt
EOY$89,692EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,363BOYAmt
EOY$62,576EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$87,489BOYAmt
EOY$74,255EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$385,896LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$345,082LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,319BOYAmt
EOY$40,814EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$177,008BOYAmt
EOY$236,252EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,613BOYAmt
EOY$32,194EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$957,650BOYAmt
EOY$1,065,693EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,060BOYAmt
EOY$46,576EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$242,744BOYAmt
EOY$238,397EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$321,804BOYAmt
EOY$284,973EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$313,797BOYAmt
EOY$249,321EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,591BOYAmt
EOY$191,390EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,458BOYAmt
EOY$340,009EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$635,846BOYAmt
EOY$780,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$957,650BOYAmt
EOY$1,065,693EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$129,897ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,977NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$446,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$503,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$617,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$464,540CurrentTaxYearMinus1YearAmt
Current Tax Year$568,301CurrentTaxYearAmt
Total$2,599,563TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$446,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$503,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$617,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$464,540CurrentTaxYearMinus1YearAmt
Current Tax Year$568,301CurrentTaxYearAmt
Total$2,599,563TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$655,392SubstantialContributorsTotAmt
Public Support Total170$1,944,171PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,580CurrentTaxYearMinus1YearAmt
Current Tax Year$5,047CurrentTaxYearAmt
Total$38,258TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,231CurrentTaxYearMinus1YearAmt
Current Tax Year$3,171CurrentTaxYearAmt
Total$13,529TotalAmt
FieldValueIRS element (for citing)
Total Support$2,651,350TotalSupportAmt
Gross Receipts Rltd Activities$2,100,680GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73330PublicSupportCY170Pct
Public Support PY1700.74990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2013 AMOUNT: $ 8,600. 2014 AMOUNT: $ 411. 2015 AMOUNT: $ 14. 2016 AMOUNT: $ 1,231. 2017 AMOUNT: $ 3,171. GIFT CERTIFICATES - 2014 AMOUNT: $ 102.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$304,896BeginningYearBalanceAmt
Contributions$54,674ContributionsAmt
Investment Earnings Or Losses$12,708InvestmentEarningsOrLossesAmt
End Year Balance$372,278EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$231,866BeginningYearBalanceAmt
Contributions$71,646ContributionsAmt
Investment Earnings Or Losses$1,384InvestmentEarningsOrLossesAmt
End Year Balance$304,896EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$142,152BeginningYearBalanceAmt
Contributions$89,687ContributionsAmt
Investment Earnings Or Losses$27InvestmentEarningsOrLossesAmt
End Year Balance$231,866EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$122,092BeginningYearBalanceAmt
Contributions$14,740ContributionsAmt
Investment Earnings Or Losses$7,671InvestmentEarningsOrLossesAmt
Other Expenditures$2,351OtherExpendituresAmt
End Year Balance$142,152EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,402BeginningYearBalanceAmt
Contributions$46,285ContributionsAmt
Investment Earnings Or Losses$5,405InvestmentEarningsOrLossesAmt
End Year Balance$122,092EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.93580PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06420TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$385,896OtherCostOrOtherBasisAmt
Depreciation$345,082DepreciationAmt
Book Value$40,814BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,814TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,152,976TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,977NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$18,795DonatedServicesAndUseFcltsAmt
Other Revenue$23,520OtherRevenueAmt
Revenue Not Reported$57,292RevenueNotReportedAmt
Revenue Subtotal$1,095,684RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,095,684TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,008,102TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,795DonatedServicesUseFcltsAmt
Other Expenses Included$23,520OtherExpensesIncludedAmt
Expenses Not Reported$42,315ExpensesNotReportedAmt
Expenses Subtotal$965,787ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$965,787TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TEMPORARILY RESTRICTED ENDOWMENT TO BE USED TO FUND PROGRAM OR OPERATIONAL EXPENSES AS DETERMINED BY THE BOARD OF DIRECTORS. PERMANENT ENDOWMENT TO BE USED TO GENERATE EARNINGS TO COVER THEATRE OPERATIONS AND TO PRESERVE THE PRINCIPAL IN PERPETUITY.
PART X, LINE 2:THE THEATRE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE THEATRE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. THE THEATRE FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS. THE THEATRE IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT COSTS - FUNDRAISING 19,833. COST OF GOODS SOLD - CONCESSIONS 3,687.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT COSTS - FUNDRAISING 19,833. COST OF GOODS SOLD - CONCESSIONS 3,687.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRITIES ACT UPEvent1Nm
Gross Receipts Event1$82,748GrossReceiptsEvent1Amt
Charitable Contri Event1$70,203CharitableContriEvent1Amt
Gross Revenue Event1$12,545GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,002RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,217FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,614OtherDirectExpensesEvent1Amt
Gross Receipts Total$82,748GrossReceiptsTotalAmt
Charitable Contributions Tot$70,203CharitableContributionsTotAmt
Gross Revenue Total Events$12,545GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,002RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,217FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,614OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,833DirectExpenseSummaryEventsAmt
Net Income Summary-$7,288NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. UPON APPROVAL BY THE FINANCE COMMITTEE, THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO AND REVIEWED BY BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. ANY CONFLICTS DISCLOSED ARE REVIEWED BY THE BOARD AND RESOLVED BY A MAJORITY VOTE. IF A CONFLICT INVOLVES A BOARD MEMBER, THEN THE BOARD MEMBER IS EXCUSED FROM THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS AND RECOMMENDED TO THE BOARD OF DIRECTORS FOR APPROVAL. REVIEW OF COMPENSATION FOR SIMILAR POSITIONS AT SIMILARLY SIZED ORGANIZATIONS HELPS DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19REQUESTS FOR COPIES OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE EXECUTIVE DIRECTOR.
FORM 990, PART XII, LINE 2C:THERE WAS NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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