THE CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR THE PERFORMING ARTS INC (EIN 20-3901164)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349308405
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T13:50:56-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | ONE CARTER GREEN | 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 | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3176603373 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSE TATE | PreparerPersonNm |
| PTIN | P01271193 | PTIN |
| Phone | 3175802000 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | ONE CARTER GREEN | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,727,372 | 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 ENGAGE AND INSPIRE THE CENTRAL INDIANA COMMUNITY THROUGH ENRICHING ARTS EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 256 | TotalVolunteersCnt |
| Total Gross UBI | $312,211 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,957,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,644,049 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,141,607 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,451,137 | CYProgramServiceRevenueAmt |
| PY Investment Income | $520,283 | PYInvestmentIncomeAmt |
| CY Investment Income | $455,386 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$137,279 | PYOtherRevenueAmt |
| CY Other Revenue | -$149,862 | CYOtherRevenueAmt |
| PY Total Revenue | $9,482,568 | PYTotalRevenueAmt |
| CY Total Revenue | $14,400,710 | 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 | $4,521,695 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,882,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,548,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,362,794 | PYOtherExpensesAmt |
| CY Other Expenses | $5,655,332 | CYOtherExpensesAmt |
| PY Total Expenses | $8,884,489 | PYTotalExpensesAmt |
| CY Total Expenses | $10,537,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $598,079 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,863,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,221,449 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,160,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,035,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,093,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,185,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,066,772 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CENTER FOR THE PERFORMING ARTS IS TO ENGAGE AND INSPIRE THE CENTRAL INDIANA COMMUNITY THROUGH ENRICHING ARTS EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,349,073 | ExpenseAmt |
| Revenue | $6,115,460 | RevenueAmt |
| Desc | ARTISTIC PERFORMANCE:THE MISSION OF THE NONPROFIT ALLIED SOLUTIONS CENTER FOR THE PERFORMING ARTS IS TO ENGAGE AND INSPIRE THE INDIANA COMMUNITY THROUGH ENRICHING ARTS EXPERIENCES. ITS CAMPUS INCLUDES A 1,500-SEAT CONCERT HALL, THE PAYNE & MENCIAS PALLADIUM; A 500-SEAT PROSCENIUM THEATER, THE TARKINGTON; AND THE BLACK-BOX STUDIO THEATER. ALLIED SOLUTIONS CENTER PRESENTS AND HOSTS HUNDREDS OF EVENTS EACH YEAR, INCLUDING THE CENTER PRESENTS PERFORMANCE SEASON, FEATURING THE BEST IN CLASSICAL, JAZZ, POP, ROCK, AMERICAN SONGBOOK, COMEDY AND OTHER GENRES. ALLIED SOLUTIONS CENTER IS HOME TO THE AFFILIATED GREAT AMERICAN SONGBOOK FOUNDATION AND PROVIDES SPACE AND SUPPORT SERVICES FOR SIX RESIDENT ARTS COMPANIES. SINCE OPENING IN 2011, THE CAMPUS HAS HOSTED NEARLY 4,000 PERFORMANCES FOR 1.6 MILLION TICKETED PATRONS HAILING FROM ALL 92 INDIANA COUNTIES, ALL 50 STATES AND 30-PLUS NATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $844,147 | ExpenseAmt |
| Revenue | $50,216 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH:ALLIED SOLUTIONS CENTER SERVES THE COMMUNITY THROUGH A RANGE OF EDUCATIONAL EXPERIENCES AND OUTREACH EVENTS FOR ALL AGES, INCLUDING CLASSES IN MUSIC AND STAND-UP COMEDY, CAMPUS TOURS, MASTERCLASSES, CLINICS, EXCLUSIVE ARTIST Q&A SESSIONS FOR STUDENTS, THE PEANUT BUTTER & JAM PRESCHOOL PERFORMANCE SERIES, THE PALLADIUM BOOKIES READING CLUB, THE LUMINARIES WEEKDAY SPEAKER SERIES, THE PRISM PROJECT PERFORMING ARTS CAMP FOR YOUTH WITH DISABILITIES, AND THE NEW WORKS ARTIST COMMISSION PROGRAM. DURING FISCAL YEAR 2025, ATTENDANCE AT THESE PROGRAMS TOTALED MORE THAN 11,500.THE PERMANENTLY AFFILIATED GREAT AMERICAN SONGBOOK FOUNDATION WAS FOUNDED IN 2007 BY PERFORMER AND PRESERVATIONIST MICHAEL FEINSTEIN WITH A MISSION TO INSPIRE AND EDUCATE BY CELEBRATING THE GREAT AMERICAN SONGBOOK. THE FOUNDATION IS HOME TO A PUBLIC EXHIBIT GALLERY AND THE VAST SONGBOOK LIBRARY & ARCHIVES, WHICH PRESERVES ARTIFACTS, ARRANGEMENTS, CORRESPONDENCE AND OTHER MATERIALS FROM THE PERSONAL COLLECTIONS OF COMPOSERS, PERFORMERS AND OTHER FIGURES FROM THE 20TH CENTURY FOUNDATIONAL ERA OF AMERICAN POPULAR MUSIC. EACH YEAR THE FOUNDATION CONDUCTS THE SONGBOOK ACADEMY SUMMER INTENSIVE, A LEADING NATIONAL PROGRAM FOR HIGH SCHOOL SINGERS THAT IS DEDICATED TO THE MUSIC OF THE SONGBOOK. THE FOUNDATION ALSO RECOGNIZES LIFETIME ACHIEVEMENT IN SUPPORT OF THE SONGBOOK BY INDUCTING SONGWRITERS, SINGERS AND OTHER ARTISTS INTO THE GREAT AMERICAN SONGBOOK HALL OF FAME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,193,220 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | ONE CARTER GREEN | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KATHLEEN KRUSIE | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIMMY RAYFORD | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN URBANSKI | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHANE HAGEMAN | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA BRANIC | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN PHILPOTT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YUAN XIAO OU | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM ARCENEAUX | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN DEE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GALLINA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK HRISOMALOS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYNE DURING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE KUBACKI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SOOMIN PARK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RON MENCIAS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM URICK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MINTI RAY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE BEDLE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BURDICK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE ENGLEDOW | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BAIN FARRIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRA MAHER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE PORTER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL BUTLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN DAVIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HEATON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER HALLIBURTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLY SCHWARZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY STEVENS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MCDERMOTT | |||||||
| CEO | 30.00 | Yes (X) | $273,190 | $0 | $41,472 | ||
| JEFF STEEG | |||||||
| COO | 36.00 | Yes (X) | $153,901 | $0 | $37,907 | ||
| MARK TRUETT | |||||||
| VP MARKETING | 39.00 | $151,967 | $0 | $18,723 | Yes (X) | ||
| DAN KEMER | |||||||
| VP PRODUCTION | 40.00 | $154,285 | $0 | $41,496 | Yes (X) | ||
| RAMONA ADAMS | |||||||
| VP EVENTS | 40.00 | $122,831 | $0 | $21,293 | Yes (X) | ||
| STEPHANIE CARTER | |||||||
| VP PEOPLE & CULTURE | 38.00 | $113,073 | $0 | $16,948 | Yes (X) | ||
| KENDRA LATTA | |||||||
| VP DEVELOPMENT | 28.00 | $107,987 | $0 | $14,731 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,077,234 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,570 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 DR | FISHERS | IN | 46038 | PERFORMANCES/EVENTS/ARTISTIC DIRECTION | $750,000 |
| MARQUIS COMMERCIAL SOLUTIONS INC | |||||
| 5905 OSAGE DR | CARMEL | IN | 46033 | CLEANING SERVICES | $567,053 |
| THREE SIXTY GROUP INC | |||||
| 212 W 10TH STE F-190 | INDIANAPOLIS | IN | 46202 | MARKETING SERVICES | $303,000 |
| CONTEMPORARY SERVICES CORPORATION | |||||
| PO BOX 102355 | PASADENA | CA | 911892355 | SECURITY SERVICES | $223,836 |
| THE AME GROUP | |||||
| 6001 EAST OLD HIGHWAY 50 | VINCENNES | IN | 47591 | IT SERVICES | $218,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $463,409 | FundraisingAmt |
| Government Grants | $2,267,467 | GovernmentGrantsAmt |
| All Other Contributions | $4,913,173 | AllOtherContributionsAmt |
| Noncash Contributions | $240,839 | NoncashContributionsAmt |
| Total Contributions | $7,644,049 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES & FEES | 711190 | $4,069,701 | $4,069,701 | |
| SERVICE REVENUE | 711190 | $903,899 | $903,899 | |
| CATERING & CONCESSIONS | 711190 | $525,867 | $525,867 | |
| FACILITY FEES | 711190 | $452,560 | $452,560 | |
| RENTAL INCOME | 711190 | $354,335 | $68,874 | $285,461 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,775 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,451,137 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455,386 | TotalRevenueColumnAmt |
| Exclusion | $455,386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $150,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $463,409 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $326,662 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$176,612 | TotalRevenueColumnAmt |
| Exclusion | -$176,612 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING REVENUE | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $26,750 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $26,750 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,400,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,165,676 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $312,211 | UnrelatedBusinessRevenueAmt |
| Exclusion | $278,774 | 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 | $524,145 | TotalAmt |
| Program Services | $108,387 | ProgramServicesAmt |
| Management And General | $263,993 | ManagementAndGeneralAmt |
| Fundraising | $151,765 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,501,073 | TotalAmt |
| Program Services | $2,553,922 | ProgramServicesAmt |
| Management And General | $393,106 | ManagementAndGeneralAmt |
| Fundraising | $554,045 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,287 | TotalAmt |
| Program Services | $463,175 | ProgramServicesAmt |
| Management And General | $114,319 | ManagementAndGeneralAmt |
| Fundraising | $122,793 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,667 | TotalAmt |
| Program Services | $103,621 | ProgramServicesAmt |
| Management And General | $25,575 | ManagementAndGeneralAmt |
| Fundraising | $27,471 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,431 | TotalAmt |
| Management And General | $4,431 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,206 | TotalAmt |
| Management And General | $69,206 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,973 | TotalAmt |
| Management And General | $13,973 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,782 | TotalAmt |
| Program Services | $840,398 | ProgramServicesAmt |
| Management And General | $155,454 | ManagementAndGeneralAmt |
| Fundraising | $214,930 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,711 | TotalAmt |
| Program Services | $204,822 | ProgramServicesAmt |
| Management And General | $541,379 | ManagementAndGeneralAmt |
| Fundraising | $327,510 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,705 | TotalAmt |
| Program Services | $550,036 | ProgramServicesAmt |
| Management And General | $142,723 | ManagementAndGeneralAmt |
| Fundraising | $113,946 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,842 | TotalAmt |
| Program Services | $14,751 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,554 | TotalAmt |
| Program Services | $18,966 | ProgramServicesAmt |
| Management And General | $5,239 | ManagementAndGeneralAmt |
| Fundraising | $2,349 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,543 | TotalAmt |
| Program Services | $8,531 | ProgramServicesAmt |
| Management And General | $24,942 | ManagementAndGeneralAmt |
| Fundraising | $3,070 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,001 | TotalAmt |
| Program Services | $78,778 | ProgramServicesAmt |
| Management And General | $1,714 | ManagementAndGeneralAmt |
| Fundraising | $2,509 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST FEES & PRODUCTIO | $2,251,596 | $2,237,353 | $5,052 | $9,191 |
| MEETINGS & HOSPITALITY | $63,988 | $10,480 | $34,919 | $18,589 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,537,504 | TotalAmt |
| Program Services | $7,193,220 | ProgramServicesAmt |
| Management And General | $1,796,116 | ManagementAndGeneralAmt |
| Fundraising | $1,548,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,922,852 | BOYAmt |
| EOY | $7,557,160 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,601 | BOYAmt |
| EOY | $530,960 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,453 | BOYAmt |
| EOY | $4,215,380 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,924 | BOYAmt |
| EOY | $372,754 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,256 | BOYAmt |
| EOY | $26,537 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,843 | BOYAmt |
| EOY | $376,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,280,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,053,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,015 | BOYAmt |
| EOY | $227,378 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,341,268 | BOYAmt |
| EOY | $5,258,302 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,237 | BOYAmt |
| EOY | $596,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,221,449 | BOYAmt |
| EOY | $19,160,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,500 | BOYAmt |
| EOY | $910,130 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,133 | BOYAmt |
| EOY | $1,183,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,035,633 | BOYAmt |
| EOY | $2,093,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,758,053 | BOYAmt |
| EOY | $12,501,279 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,763 | BOYAmt |
| EOY | $4,565,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,185,816 | BOYAmt |
| EOY | $17,066,772 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,221,449 | BOYAmt |
| EOY | $19,160,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,863,206 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $17,750 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,977,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,918,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,067,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,957,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,644,049 | CurrentTaxYearAmt |
| Total | $27,565,164 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,977,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,918,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,067,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,957,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,644,049 | CurrentTaxYearAmt |
| Total | $27,565,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,486,428 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,078,736 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $455,386 | CurrentTaxYearAmt |
| Total | $1,243,719 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $23,024 | CurrentTaxYearAmt |
| Total | $23,024 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,659 | CurrentTaxYearMinus4YearsAmt |
| Total | $13,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,845,566 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,762,181 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95670 | 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 - 2020 AMOUNT: $ 13,659. | 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 | $1,280,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,053,501 | DepreciationAmt |
| Book Value | $227,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $227,378 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,906,767 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $175,618 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $344,412 | OtherRevenueAmt |
| Revenue Not Reported | $520,030 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,386,737 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,973 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,973 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,400,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,025,811 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $175,618 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $326,662 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $502,280 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,523,531 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,973 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,973 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,537,504 | 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 (IRC), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE CENTER'S NET ADVERTISING INCOME IS CONSIDERED UNRELATED BUSINESS INCOME. THERE WAS NO INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND JUNE 30, 2024. THE CENTER FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION AND INCOME TAX RETURNS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS BEFORE 2022. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 326,662. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 17,750. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 326,662. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $613,459 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $463,409 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $150,050 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $99,102 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $88,301 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $139,259 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $613,459 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $463,409 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $150,050 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $99,102 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $88,301 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $139,259 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $326,662 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$176,612 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFF MCDERMOTT | ||||||||||||||
| CEO | $247,664 | $0 | $25,526 | $0 | $0 | $0 | $9,826 | $0 | $31,646 | $0 | $314,662 | $0 | $0 | $0 |
| DAN KEMER | ||||||||||||||
| VP PRODUCTION | $146,295 | $0 | $7,990 | $0 | $0 | $0 | $6,452 | $0 | $35,044 | $0 | $195,781 | $0 | $0 | $0 |
| JEFF STEEG | ||||||||||||||
| COO | $147,298 | $0 | $6,603 | $0 | $0 | $0 | $6,604 | $0 | $31,303 | $0 | $191,808 | $0 | $0 | $0 |
| MARK TRUETT | ||||||||||||||
| VP MARKETING | $144,781 | $0 | $7,186 | $0 | $0 | $0 | $6,116 | $0 | $12,607 | $0 | $170,690 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | A COMPENSATION COMMITTEE WAS ESTABLISHED BY THE BOARD OF DIRECTORS OF THE CENTER FOR THE PERFORMING ARTS (THE CENTER). THE COMMITTEE UTILIZES A PROCESS WHICH EVALUATES THE CEO'S PERFORMANCE IN ACCORDANCE WITH ESTABLISHED PERFORMANCE CRITERIA, THE CENTER'S MISSION AND STRATEGIES, AND IN THE CONTEXT OF RELEVANT COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS AT SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION COMMITTEE DECISIONS ON CEO COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED AND PRESENTED TO THE FULL BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $226,422 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD & ALCOHOL | 6 | $8,012 | FAIR MARKET VALUE |
| Yes (X) | SPORTING EVENT TICKETS | 3 | $5,300 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS | 2 | $1,000 | FAIR MARKET VALUE |
| Yes (X) | FLOWERS | 1 | $105 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER COMPILES THE 990 INFORMATION AND SUBMITS TO THE TAX PREPARERS. AFTER COMPLETION, THE 990 IS REVIEWED BY THE CEO AND COO. THE FINAL RETURN IS APPROVED BY THE FINANCE COMMITTEE AND, BEFORE FILING, A COPY IS PROVIDED TO THE 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 UTILIZES A PROCESS WHICH EVALUATES THE CEO'S PERFORMANCE IN ACCORDANCE WITH ESTABLISHED PERFORMANCE CRITERIA, THE CENTER'S MISSION AND STRATEGIES, AND IN THE CONTEXT OF RELEVANT COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS AT SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION COMMITTEE DECISIONS ON CEO COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED AND PRESENTED TO THE FULL BOARD OF DIRECTORS. THE CEO IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR OFFICERS/KEY EMPLOYEES. OFFICERS/KEY EMPLOYEES' COMPENSATION IS BASED ON SALARY STUDIES COMPARING COMPENSATION OF THOSE IN SIMILAR POSITIONS AT NONPROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. |
| PART VII, SECTION A, LINES 1, 3, AND 4 | THE CENTER FOR THE PERFORMING ARTS (THE CENTER) HAS A SHARED EMPLOYMENT AGREEMENT WITH SEVERAL MEMBERS OF ITS STAFF. THIS AGREEMENT ALLOWS PAID EMPLOYEES OF THE CENTER TO PROVIDE SERVICES TO THE GREAT AMERICAN SONGBOOK FOUNDATION (GASF). ALL EMPLOYEES ARE PAID BY THE CENTER AS A COMMON PAYMASTER. GASF REIMBURSES THE CENTER FOR EMPLOYEE TIME. THIS COMPENSATION IS REFLECTED ON THE FORM 990 OF GASF. THE COMPENSATION LISTED IN PART VII IS THE COMPENSATION PAID FOR SERVICES PROVIDED TO THE CENTER. THE FOLLOWING EMPLOYEES LISTED IN PART VII ARE ALSO EMPLOYEES OF GASF: JEFF MCDERMOTT, JEFF STEEG, MARK TRUETT. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 840,398. MANAGEMENT AND GENERAL EXPENSES 155,454. FUNDRAISING EXPENSES 214,930. TOTAL EXPENSES 1,210,782. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE REMINDER TRUSTS 17,750. |
| 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. |
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