THE CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR THE PERFORMING ARTS INC (EIN 20-3901164)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-30
- IRS object ID
- 201710899349300541
- Schema version
- 2015v3.0
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-30T16:06:01-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352123203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462400857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203901164 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR THE PERFORMING ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3176603373 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 CITY CENTER DRIVE | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY MCDERMOTT | PersonNm |
| Person Title | INTERIM PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3176603373 | PhoneNum |
| Signature | 2017-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT A SCHUSTER | PreparerPersonNm |
| PTIN | P00019243 | PTIN |
| Phone | 3175802000 | PhoneNum |
| Preparation | 2017-02-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY MCDERMOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 CITY CENTER DRIVE | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,467,508 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECENTERPRESENTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO WELCOME, ENGAGE, INSPIRE, AND TRANSFORM THROUGH COMPELLING PERFORMING ARTS EXPERIENCES IN A WORLD-CLASS ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 357 | TotalVolunteersCnt |
| Total Gross UBI | $31,132 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,459,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,756,917 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,655,762 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,408,152 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,992 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,304 | CYInvestmentIncomeAmt |
| PY Other Revenue | $367,256 | PYOtherRevenueAmt |
| CY Other Revenue | -$48,367 | CYOtherRevenueAmt |
| PY Total Revenue | $8,486,604 | PYTotalRevenueAmt |
| CY Total Revenue | $9,123,006 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,503,941 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,559,255 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $615,070 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,692,260 | PYOtherExpensesAmt |
| CY Other Expenses | $6,079,678 | CYOtherExpensesAmt |
| PY Total Expenses | $8,196,201 | PYTotalExpensesAmt |
| CY Total Expenses | $8,638,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $290,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $484,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,565,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,720,984 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,111,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,804,034 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,454,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,916,950 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO WELCOME, ENGAGE, INSPIRE, AND TRANSFORM THROUGH COMPELLING PERFORMING ARTS EXPERIENCES IN A WORLD-CLASS ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,175,095 | ExpenseAmt |
| Revenue | $4,161,841 | RevenueAmt |
| Desc | 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 THE FOLLOWING EVENT SERIES: CLASSICAL, DANCE, JAZZ, COUNTRY, POP/BLUES/FOLK, SPOTLIGHT, WORLD STAGE, HOLIDAY AND FAMILY. 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 MORE THAN 1,500 PERFORMANCES AND DISTRIBUTED OVER 750,000 TICKETS TO PATRONS FROM ALL 92 COUNTIES IN INDIANA, ALL 50 STATES, AND 23 COUNTRIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,637 | ExpenseAmt |
| Revenue | $219,044 | RevenueAmt |
| Desc | 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 ARCHIVES COMPRISING 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 HALL OF FAME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,552,732 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY MCDERMOTT | PersonNm |
| Phone | 3176603373 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 CITY CENTER DRIVE | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DON GOTTWALD | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC PAYNE | ||||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRACI DOSSETT | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNE HENSLEY POINDEXTER | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK BASILE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES ANDERSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY CAMFERDAM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA CAMPBELL WILLIAMS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE HARTLEY MUTZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE CORDINGLEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HAMMER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS C HANEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY S HECK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY M ULBRICHT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STAN HURT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN C HART | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROLLIN M DICK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY MCDERMOTT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE DREWRY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERSAL OZDEMIR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ZAK KHAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA ELDREDGE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA STAPLETON BARNES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID STIRSMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WELLS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEBBEUS WOODS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL RECHIN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TANIA CASTROVERDE MOSKALENKO | ||||||||
| PRESIDENT/CEO | 54.00 | Yes (X) | Yes (X) | $194,811 | $38,603 | $25,952 | 6.00 | |
| SUSAN MEYER | ||||||||
| VICE PRESIDENT OF FINANCE | 56.00 | Yes (X) | $113,579 | $14,050 | $16,551 | 4.00 | ||
| DOUG TATUM | ||||||||
| VICE PRESIDENT OF PROGRAMM | 50.00 | $112,449 | $0 | $11,514 | Yes (X) | |||
| NICK TIGUE | ||||||||
| VICE PRESIDENT OF OPERATIO | 50.00 | $130,160 | $0 | $17,932 | Yes (X) | |||
| DIANE SYRCLE | ||||||||
| VICE PRESIDENT OF DEVELOPM | 32.00 | $101,200 | $61,221 | $26,476 | 18.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $652,199 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $113,874 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,425 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TERWILLKER LTD | |||||
| 12953 PUBLISHER DRIVE SUITE 200 | FISHERS | IN | 46038 | ARTISTIC DIRECTION | $750,000 |
| MARQUIS COMMERCIAL SOLUTIONS INC | |||||
| 5905 OSAGE DRIVE | CARMEL | IN | 46033 | CLEANING SERVICES | $365,217 |
| PRINTING PARTNERS INC | |||||
| 929 W 16TH ST | INDIANAPOLIS | IN | 46202 | PRINTING SERVICES | $129,297 |
| ESG SECURITY INC | |||||
| 1060 N CAPITOL AVE STE E210 | INDIANAPOLIS | IN | 46204 | SECURITY SERVICES | $119,000 |
| CTSI | |||||
| 46561 EXPEDITION DRIVE STE 100 | LEXINGTON PARK | MD | 20653 | WEBSITE HOSTING & IT CONSULTING | $111,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $261,523 | FundraisingAmt |
| Government Grants | $3,550,017 | GovernmentGrantsAmt |
| All Other Contributions | $945,377 | AllOtherContributionsAmt |
| Noncash Contributions | $7,284 | NoncashContributionsAmt |
| Total Contributions | $4,756,917 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711190 | $3,207,549 | $3,207,549 |
| OTHER SERVICE REVENUE | 711190 | $488,667 | $488,667 |
| FACILITY FEES | 711190 | $259,841 | $259,841 |
| CATERING & CONCESSIONS | 711190 | $236,382 | $236,382 |
| RENTAL INCOME | 711190 | $161,864 | $161,864 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,717 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,132 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,408,152 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,304 | TotalRevenueColumnAmt |
| Exclusion | $6,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $292,270 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $261,523 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $344,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,232 | TotalRevenueColumnAmt |
| Exclusion | -$52,232 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,865 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,865 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,123,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,380,885 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,132 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$45,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,773 | TotalAmt |
| Program Services | $80,759 | ProgramServicesAmt |
| Management And General | $116,615 | ManagementAndGeneralAmt |
| Fundraising | $174,399 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,814,987 | TotalAmt |
| Program Services | $1,472,341 | ProgramServicesAmt |
| Management And General | $84,673 | ManagementAndGeneralAmt |
| Fundraising | $257,973 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,495 | TotalAmt |
| Program Services | $278,670 | ProgramServicesAmt |
| Management And General | $38,283 | ManagementAndGeneralAmt |
| Fundraising | $55,542 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,184 | TotalAmt |
| Management And General | $11,184 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,969 | TotalAmt |
| Management And General | $41,969 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,314 | TotalAmt |
| Program Services | $1,028,011 | ProgramServicesAmt |
| Management And General | $87,518 | ManagementAndGeneralAmt |
| Fundraising | $18,785 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,055 | TotalAmt |
| Program Services | $566,567 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $5,456 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,168 | TotalAmt |
| Program Services | $203,665 | ProgramServicesAmt |
| Management And General | $59,421 | ManagementAndGeneralAmt |
| Fundraising | $71,082 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,891 | TotalAmt |
| Program Services | $898,875 | ProgramServicesAmt |
| Management And General | $15,016 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,231 | TotalAmt |
| Program Services | $8,180 | ProgramServicesAmt |
| Management And General | $2,243 | ManagementAndGeneralAmt |
| Fundraising | $1,808 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,667 | TotalAmt |
| Program Services | $11,933 | ProgramServicesAmt |
| Management And General | $1,468 | ManagementAndGeneralAmt |
| Fundraising | $12,266 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,861 | TotalAmt |
| Program Services | $28,120 | ProgramServicesAmt |
| Management And General | $9,741 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST FEES & PRODUCTIO | $2,686,954 | $2,686,844 | $0 | $110 |
| PROMOTION | $299,253 | $281,293 | $428 | $17,532 |
| MISCELLANEOUS EXPENSE | $10,131 | $7,474 | $2,540 | $117 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,638,933 | TotalAmt |
| Program Services | $7,552,732 | ProgramServicesAmt |
| Management And General | $471,131 | ManagementAndGeneralAmt |
| Fundraising | $615,070 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,913,079 | BOYAmt |
| EOY | $4,615,696 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,880 | BOYAmt |
| EOY | $52,669 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,714 | BOYAmt |
| EOY | $790,950 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,570 | BOYAmt |
| EOY | $312,154 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,366 | BOYAmt |
| EOY | $30,098 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,505 | BOYAmt |
| EOY | $280,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $653,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $495,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,745 | BOYAmt |
| EOY | $157,637 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,833 | BOYAmt |
| EOY | $41,666 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,926 | BOYAmt |
| EOY | $1,439,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,565,618 | BOYAmt |
| EOY | $7,720,984 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,691 | BOYAmt |
| EOY | $645,646 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,343,919 | BOYAmt |
| EOY | $2,158,388 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111,610 | BOYAmt |
| EOY | $2,804,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,018,586 | BOYAmt |
| EOY | $3,538,423 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,422 | BOYAmt |
| EOY | $1,378,527 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,454,008 | BOYAmt |
| EOY | $4,916,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,565,618 | BOYAmt |
| EOY | $7,720,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $484,073 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,131 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,554,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,787,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,514,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,459,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,756,917 | CurrentTaxYearAmt |
| Total | $25,073,038 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,554,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,787,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,514,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,459,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,756,917 | CurrentTaxYearAmt |
| Total | $25,073,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $298,483 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,774,555 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,304 | CurrentTaxYearAmt |
| Total | $19,735 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,865 | CurrentTaxYearAmt |
| Total | $1,094,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,187,704 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,669,934 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2011 AMOUNT: $ 134,310. 2012 AMOUNT: $ 304,590. 2013 AMOUNT: $ 284,911. 2014 AMOUNT: $ 367,255. 2015 AMOUNT: $ 3,865. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $653,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $495,373 | DepreciationAmt |
| Book Value | $157,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $157,637 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM GASF | $901,546 |
| CHARITABLE REMAINDER TRUST | $537,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,439,123 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,591,674 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$21,131 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $145,297 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $344,502 | OtherRevenueAmt |
| Revenue Not Reported | $468,668 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,123,006 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,123,006 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,128,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $145,297 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $344,502 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $489,799 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,638,933 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,638,933 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2016 AND 2015. 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 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 344,502. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 344,502. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $553,793 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $261,523 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $292,270 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $344,502 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $553,793 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $261,523 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $292,270 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $344,502 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $344,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,232 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TANIA CASTROVERDE MOSKALENKO | ||||||||||||||
| PRESIDENT/CEO | $194,811 | $38,603 | $0 | $0 | $0 | $0 | $17,020 | $0 | $7,455 | $1,477 | $219,286 | $40,080 | $0 | $0 |
| DIANE SYRCLE | ||||||||||||||
| VICE PRESIDENT OF DEVELOPM | $101,200 | $61,221 | $0 | $0 | $0 | $0 | $17,544 | $0 | $5,565 | $3,367 | $124,309 | $64,588 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JEFF MCDERMOTT | |||
| BOARD MEMBER | $5,391 | PARTNER AT KRIEG DEVAULT WHO PROVIDED LEGAL SERVICES FOR THE ORGANIZATION | 0 |
| W MICHAEL WELLS | |||
| BOARD MEMBER | $106,732 | CHAIRMAN OF HYLANT GROUP OF INDIANAPOLIS, LLC WHO PROVIDED THE RISK INSURANCE FOR THE ORGANIZATION | 0 |
| BRUCE CORDINGLEY | |||
| BOARD MEMBER | $86,400 | BRUCE CORDINGLEY IS AN OWNER OF PEDCOR COMPANIES WHICH PROVIDES IN-KIND FACILITIES AND PARKING FOR THE ORGANIZATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NANCY HECK, DOUG HANEY AND ASHLEY ULBRIGHT ARE COWORKERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 890,007. MANAGEMENT AND GENERAL EXPENSES 23,815. FUNDRAISING EXPENSES 15,832. TOTAL EXPENSES 929,654. IT CONSULTING/CONTRACTS: PROGRAM SERVICE EXPENSES 21,662. MANAGEMENT AND GENERAL EXPENSES 63,703. FUNDRAISING EXPENSES 2,953. TOTAL EXPENSES 88,318. SECURITY: PROGRAM SERVICE EXPENSES 116,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,342. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREAT AMERICAN SONGBOOK FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER GREEN | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260620716 | EIN |
| Primary Activities | INSPIRE AND EDUCATE BY CELEBRATING THE GREAT AMERICAN SONGBOOK | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR PERFORMING ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| THE GREAT AMERICAN SONGBOOK FOUNDATION INC | |
| D | $901,546 |
| THE GREAT AMERICAN SONGBOOK FOUNDATION INC | |
| O | $204,785 |
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