2018-05-14T08:41:24-05:00 2017-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2016-07-01 203901164 THE CENTER FOR THE PERFORMING ARTS INC CENT 3176603373 ONE CENTER GREEN CARMEL IN 46032 JEFFREY MCDERMOTT PRESIDENT/CEO 3176603373 2018-05-07 1 CASSE TATE P01271193 3175802000 2018-05-07 2016 2022-09-23 18:48:47Z JEFFREY MCDERMOTT ONE CENTER GREEN CARMEL IN 46032 9124949 0 X WWW.THECENTERPRESENTS.ORG X 2006 IN TO WELCOME, ENGAGE, INSPIRE, AND TRANSFORM THROUGH COMPELLING PERFORMING ARTS EXPERIENCES IN A WORLD-CLASS ENVIRONMENT. 28 27 112 400 31068 -4459 4756917 4755352 4408152 4038771 6304 58731 -48367 -120438 9123006 8732416 0 0 0 0 2559255 2618912 0 0 621514 6079678 6075409 8638933 8694321 484073 38095 7720984 7566286 2804034 2572245 4916950 4994041 X TO WELCOME, ENGAGE, INSPIRE, AND TRANSFORM THROUGH COMPELLING PERFORMING ARTS EXPERIENCES IN A WORLD-CLASS ENVIRONMENT. 0 0 7117677 3729789 ARTISTIC PERFORMANCE: THE MISSION OF THE CENTER FOR THE PERFORMING ARTS IS TO WELCOME, ENGAGE, INSPIRE, AND TRANSFORM THROUGH COMPELLING PERFORMING ARTS EXPERIENCES IN A WORLD-CLASS ENVIRONMENT. THE CENTER WAS ESTABLISHED IN 2005 BY THE CITY OF CARMEL AS THE SEPARATE, NONPROFIT ORGANIZATION RESPONSIBLE FOR THE OPERATION AND PROGRAMMING OF THE INDIANA CITY'S MULTIDISCIPLINARY PERFORMING ARTS CAMPUS. EACH YEAR, THE CENTER PRESENTS SCORES OF EVENTS, INCLUDING JAZZ, POP, ROCK, AND COUNTRY MUSIC. THE CAMPUS FIRST WELCOMED THE PUBLIC IN JANUARY 2011 WITH THE GRAND OPENING OF THE PALLADIUM, AN ACOUSTICALLY SUPERIOR 1,600-SEAT CONCERT HALL. OPENING LATER THAT YEAR WERE THE 200-SEAT BLACK BOX STUDIO THEATER AND THE 500- SEAT PROSCENIUM THEATER, THE TARKINGTON. SINCE THE FIRST TUNING PERFORMANCES, THE CENTER, ITS SIX RESIDENT COMPANIES, AND OTHER LOCAL ARTS ORGANIZATIONS USING OUR FACILITIES HAVE PRESENTED A COMBINED TOTAL OF MORETHAN 1,800 PERFORMANCES AND DISTRIBUTED OVER 840,000 TICKETS TO PATRONS FROM ALL 92 COUNTIES IN INDIANA, ALL 50 STATES, AND 23 COUNTRIES. 535739 280737 EDUCATION AND OUTREACH: THE CENTER SERVES THE COMMUNITY THROUGH A RANGE OF EDUCATIONAL EXPERIENCES AND OUTREACH EVENTS, INCLUDING MASTER CLASSES, CLINICS, RESIDENCIES, INTERNSHIPS, CAMPUS TOURS, THE PEANUT BUTTER & JAM PRESCHOOL PERFORMANCE SERIES, THE PALLADIUM PALS YOUTH READING PROGRAM, THE SCENE NETWORKING GROUP FOR YOUNG PROFESSIONALS, THE BOOKIES BOOK CLUB, AND THE LUMINARIES WOMEN'S EDUCATIONAL GROUP. THESE PROGRAMS CREATE COMMUNITY ENGAGEMENT, SUPPORT AUDIENCE DEVELOPMENT, AND ENABLE GREATER PUBLIC ACCESS TO THE FACILITIES. THE CENTER HOSTS AND IS PERMANENTLY AFFILIATED WITH THE GREAT AMERICAN SONGBOOK FOUNDATION, AN ORGANIZATION FOUNDED BY MICHAEL FEINSTEIN IN 2007 TO INSPIRE AND EDUCATE BY CELEBRATING THE GREAT AMERICAN SONGBOOK. THE FOUNDATION IS HOME TO A PUBLIC GALLERY AND ARCHIVESCOMPRISING OVER 100,000 ITEMS, SUCH AS THE COLLECTIONS OF LYRICIST GUS KHAN AND COMPOSER AND PLAYWRIGHT MEREDITH WILSON. EACH YEAR THE FOUNDATION CONDUCTS THE SONGBOOK ACADEMY , THE ONLY NATIONAL INTENSIVE FOR HIGH SCHOOL SINGERS THAT IS DEDICATED SOLELY TO THE MUSIC OF THE SONGBOOK. THE FOUNDATION ALSO RECOGNIZES LIFETIME ACHIEVEMENT IN SUPPORT OF THE SONGBOOK BY INDUCTING SINGERS AND SONGWRITERS INTO THE GREAT AMERICAN SONGBOOK HALLOF FAME. 7653416 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 88 0 1 112 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X JEFFREY MCDERMOTT 3176603373 ONE CENTER GREEN CARMEL IN 46032 ERIC PAYNE CHAIR 5.00 X X 0 0 0 MELISSA STAPLETON BARNES VICE CHAIR 5.00 X X 0 0 0 ROLLIN M DICK TREASURER 5.00 X X 0 0 0 ANNE HENSLEY POINDEXTER SECRETARY 5.00 X X 0 0 0 HENRY CAMFERDAM BOARD MEMBER 2.00 X 0 0 0 BRUCE CORDINGLEY BOARD MEMBER 2.00 X 0 0 0 TRACI L DOSSETT BOARD MEMBER 2.00 X 0 0 0 MIKE DREWRY BOARD MEMBER 2.00 X 0 0 0 MELISSA ELDREDGE BOARD MEMBER 2.00 X 0 0 0 STEPHANIE FHURMANN BOARD MEMBER 2.00 X 0 0 0 DON GOTTWALD BOARD MEMBER 2.00 X 0 0 0 WILLIAM HAMMER BOARD MEMBER 2.00 X 0 0 0 DOUGLAS C HANEY BOARD MEMBER 2.00 X 0 0 0 CHERYL HARMON BOARD MEMBER 2.00 X 0 0 0 JOHN C HART BOARD MEMBER 2.00 X 0 0 0 NANCY S HECK BOARD MEMBER 2.00 X 0 0 0 STAN HURT BOARD MEMBER 2.00 X 0 0 0 ZAK KHAN BOARD MEMBER 2.00 X 0 0 0 LAWRENCE LAWHEAD BOARD MEMBER 2.00 X 0 0 0 MICHAEL RECHIN BOARD MEMBER 2.00 X 0 0 0 DAVID STIRSMAN BOARD MEMBER 2.00 X 0 0 0 ASHLEY ULBRICHT BOARD MEMBER 2.00 X 0 0 0 MICHAEL WELLS BOARD MEMBER 2.00 X 0 0 0 PAMELA CAMPBELL WILLIAMS BOARD MEMBER 2.00 X 0 0 0 LEBBEUS WOODS BOARD MEMBER 2.00 X 0 0 0 JAMES ANDERSON BOARD MEMBER 2.00 X 0 0 0 DIANE HARTLEY MUTZ BOARD MEMBER 2.00 X 0 0 0 JEFFREY MCDERMOTT BOARD MEMBER/INTERIM PRESIDENT AND CEO 36.00 4.00 X X 0 0 0 TANIA CASTOVERDE MOSKALENKO PRESIDENT/CEO (7/1/16-9/3/16) 54.00 6.00 X X 154723 48002 24209 SUSAN MEYER VP OF FINANCE (7/1/16-7/15/16) 56.00 4.00 X 68374 11794 10002 SUSAN SPRINGIRTH VP OF FINANCE (2/7/17-6/30/17) 56.00 4.00 X 0 0 0 DOUG TATUM VICE PRESIDENT OF PROGRAMMING 50.00 X 112190 0 12240 DIANNE SYRCLE VP OF DEVELOPMENT (7/1/16-6/15/17) 32.00 18.00 X 101756 60205 27419 NICK TIGUE VICE PRESIDENT OF OPERATIONS 50.00 X 137286 0 20448 574329 120001 94318 4 0 1 0 TERWILLKER LTD 12953 PUBLISHER DRIVE SUITE 200 FISHERS IN 46038 ARTISTIC DIRECTION 750000 MARQUIS COMMERCIAL SOLUTIONS INC 5905 OSAGE DRIVE CARMEL IN 46033 CLEANING SERVICES 378236 KRIEG DEVAULT ONE INDIANA SQUARE STE 2800 INDIANAPOLIS IN 46204 INTERIM PRESIDENT/CEO 200712 CAPACITY CONSULTING LLC 1239 BROADWAY STE 1103 NEW YORK NY 10001 ADVERTISING MANAGEMENT 141603 OPUS 3 ARTISTS LLC 470 PARK AVENUE SOUTH 9TH FLOOR NOR NEW YORK NY 10016 PERFORMING ARTIST FEES 123154 9 288857 3628752 837743 7896 4755352 TICKET SALES 711190 2770572 2770572 OTHER SERVICE REVENUE 711190 554082 554082 FACILITY FEES 711190 246377 246377 CATERING & CONCESSIONS 711190 238315 238315 RENTAL INCOME 711190 175106 175106 54319 23251 31068 4038771 9703 9703 90000 40972 49028 49028 49028 228300 288857 351561 -123261 -123261 MISCELLANEOUS REVENUE 900099 2823 2823 2823 8732416 4010526 31068 -64530 X 130897 35975 52879 42043 2006162 1639362 81911 284889 481853 378118 38206 65529 2851 2851 44453 44453 1136452 914108 122769 99575 562798 558382 4416 349625 219291 47520 82814 988659 972909 15750 12965 8937 3716 312 32355 23931 2750 5674 41745 35253 6492 ARTIST FEES & PRODUCTIO 2619849 2594619 0 25230 DEVELOPMENT 274182 263150 0 11032 MISCELLANEOUS EXPENSE 9475 9381 94 0 8694321 7653416 419391 621514 4615696 5446359 52669 44409 790950 412240 312154 306875 30098 32198 280991 128780 712491 533573 157637 178918 41666 0 1439123 1016507 7720984 7566286 645646 544107 2158388 2028138 2804034 2572245 X 3538423 3965228 1378527 1028813 4916950 4994041 7720984 7566286 38095 38996 0 X X 0 1 X 1 0 X 3787197 4514468 4459594 4756917 4739552 22257728 3787197 4514468 4459594 4756917 4739552 22257728 111033 22146695 3804 3364 3992 6304 9703 27167 304590 284911 367255 3865 2823 963444 23248339 20431524 0.95260 0.94600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 304,590. 2013 AMOUNT: $ 284,911. 2014 AMOUNT: $ 367,255. 2015 AMOUNT: $ 3,865. 2016 AMOUNT: $ 2,823. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 712491 533573 178918 178918 DUE FROM THE GREAT AMERICAN SONGBOOK FOUNDATION 439934 CHARITABLE REMAINDER TRUST 576573 1016507 X 9297161 38996 174188 351561 564745 8732416 0 8732416 9220070 174188 351561 525749 8694321 0 8694321 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. THE CENTER'S NET ADVERTISING INCOME IS CONSIDERED UNRELATED BUSINESS INCOME. THERE WAS NO INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2017 AND 2016. THE CENTER FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS BEFORE 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 351,561. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 351,561. GALA 517157 288857 228300 351561 517157 288857 228300 351561 351561 -123261 X X X 0 0 0 0 0 0 0 0 0 TANIA CASTOVERDE MOSKALENKO PRESIDENT/CEO (7/1/16-9/3/16) 134723 48002 20000 0 0 0 12486 0 8947 2776 176156 50778 0 0 DIANNE SYRCLE VP OF DEVELOPMENT (7/1/16-6/15/17) 101756 60205 0 0 0 0 15201 0 7676 4542 124633 64747 0 0 NICK TIGUE VICE PRESIDENT OF OPERATIONS 125286 0 12000 0 0 0 7982 0 12466 0 157734 0 0 0 JEFF MCDERMOTT BOARD MEMBER/INTERIM PRESIDENT AND CEO 200712 PARTNER AT KRIEG DEVAULT WHO PROVIDED LEGAL SERVICES FOR THE ORGANIZATION. JEFF ALSO SERVED AS INTERIM PRESIDENT/CEO FOR THE ORGANIZATION. 0 W MICHAEL WELLS BOARD MEMBER 63820 CHAIRMAN OF HYLANT GROUP OF INDIANAPOLIS, LLC WHO PROVIDED THE RISK INSURANCE FOR THE ORGANIZATION 0 BRUCE CORDINGLEY BOARD MEMBER 86400 BRUCE CORDINGLEY IS AN OWNER OF PEDCOR COMPANIES WHICH PROVIDES IN-KIND FACILITIES AND PARKING FOR THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 NANCY HECK, DOUG HANEY AND ASHLEY ULBRIGHT ARE COWORKERS. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER ASSISTS IN THE PREPARATION AND REVIEW OF THE 990. WHEN THE RETURN IS COMPLETE, THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND THE PRESIDENT/CEO REVIEW AND APPROVE THE RETURN. PRIOR TO SUBMITTING THE RETURN TO THE IRS, MANAGEMENT MAKES THE FINAL RETURN AVAILABLE TO THE FINANCE COMMITTEE FOR COMMENT. BEFORE FILING, THE RETURN IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE BOARD CHAIRMAN REVIEWS EACH BOARD MEMBER'S CONFLICT OF INTEREST STATEMENT AND 990 DISCLOUSRE STATEMENT FOR ANY POTENTIAL CONFLICTS. IF A PERCEIVED CONFLICT ARISES, THE BOARD CHAIR FOLLOWS THE PROCEDURES SET OUT IN THE ARTICLES OF INCORPORATION TO RESOLVE IT. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE WAS ESTABLISHED BY THE BOARD OF DIRECTORS OF THE CENTER FOR THE PERFORMING ARTS (THE CENTER). THE COMMITTEE IS LED BY THE VICE-CHAIRMAN AND IS ALSO COMPRISED OF THE CURRENT CHAIRMAN OF THE CENTER'S BOARD, THE CURRENT CHAIRMAN OF THE GREAT AMERICAN SONGBOOK FOUNDATION (GASF) BOARD, AND AT LEAST TWO OTHER INDEPENDENT CENTER BOARD MEMBERS. THE COMMITTEE UTILIZES A PROCESS WHICH EVALUATES THE CEO'S PERFORMANCE IN ACCORDANCE WITH ESTABLISHED PERFORMANCE CRITERIA, THE CENTER'S AND THE GASF'S MISSIONS AND STRATEGIES, AND IN THE CONTEXT OF RELEVANT COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARY SITUATED ORGANIZATIONS. COMPENSATION COMMITTEE DECISIONS ON CEO COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED AND PRESENTED TO THE FULL BOARD OF DIRECTORS OF BOTH THE CENTER AND GASF. THE CEO IS RESPONSIBLE FOR DETERMINING THE COMPENSATION FOR OFFICERS/KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 787,573. MANAGEMENT AND GENERAL EXPENSES 60,388. FUNDRAISING EXPENSES 99,575. TOTAL EXPENSES 947,536. IT CONSULTING/CONTRACTS: PROGRAM SERVICE EXPENSES 2,661. MANAGEMENT AND GENERAL EXPENSES 62,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,042. SECURITY : PROGRAM SERVICE EXPENSES 123,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,874. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THE GREAT AMERICAN SONGBOOK FOUNDATION INC ONE CENTER GREEN CARMEL IN 46032 260620716 INSPIRE AND EDUCATE BY CELEBRATING THE GREAT AMERICAN SONGBOOK IN 501(C)(3) LINE 7 THE CENTER FOR PERFORMING ARTS INC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE GREAT AMERICAN SONGBOOK FOUNDATION INC D 439934 ACTUAL AMOUNT THE GREAT AMERICAN SONGBOOK FOUNDATION INC O 481763 ACTUAL AMOUNT