2025-03-12T10:56:56-05:00 2024-08-31 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2023-09-01 311069575 PHOENIX THEATRE INC PHOE 3176352381 705 NORTH ILLINOIS STREET INDIANAPOLIS IN 46204 WILLIAM POWELL CEO 3176352381 2025-03-12 1 0 BRIAN C BECKMAN CPA P00343426 3177809850 2025-03-12 2023 2025-03-06 01:10:19Z WILLIAM POWELL 705 NORTH ILLINOIS STREET INDIANAPOLIS IN 46204 2907943 0 X WWW.PHOENIXTHEATRE.ORG X 1983 IN PHOENIX THEATRE SERVES AS A CATALYST IN THE INDIANAPOLIS REGION TO HELP NURTURE NEW TALENT, SHOWCASE DIVERSE VOICES, AND ENGAGE AUDIENCES WITH UNIQUE, CONTEMPORARY PRODUCTIONS. 19 19 48 47 0 0 2769421 2080276 327502 368723 157532 458314 0 630 3254455 2907943 0 0 0 0 724349 745170 0 0 33226 1191063 865270 1915412 1610440 1339043 1297503 10564516 11742511 4205450 4085942 6359066 7656569 PHOENIX THEATRE SERVES AS A CATALYST IN THE INDIANAPOLIS REGION TO HELP NURTURE NEW TALENT, SHOWCASE DIVERSE VOICES, AND ENGAGE AUDIENCES WITH UNIQUE, CONTEMPORARY PRODUCTIONS. 0 0 593562 369353 SERVING AS A CATALYST IN THE INDIANAPOLIS REGION TO HELP NURTURE NEW TALENT, SHOWCASE DIVERSE VOICES, AND ENGAGE AUDIENCES WITH UNIQUE, CONTEMPORARY PRODUCTIONS. 593562 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 51 0 48 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 IN X THE ORGANIZATION 3176352381 705 NORTH ILLINOIS STREET INDIANAPOLIS IN 46204 DELIA ROBERTSON MANAGING DIRECTOR 40.00 X X 0 0 0 LISA HARRIS MD DIRECTOR 3.00 X 0 0 0 DAVID JOSE CHAIRPERSON 3.00 X X 0 0 0 ABHIJEET MALATPURE DIRECTOR 3.00 X 0 0 0 MARTHA O'CONNOR DIRECTOR 3.00 X 0 0 0 JEAN RICHCREEK DIRECTOR 3.00 X 0 0 0 MINDY SHAPIRO DIRECTOR 3.00 X 0 0 0 ALYSON SMITH SECRETARY 3.00 X X 0 0 0 DONA SIEBLER GOVERNANCE CHAIR 3.00 X X 0 0 0 ROBERTA TISDUL CMP DIRECTOR 3.00 X 0 0 0 TIFFANY TROTTER MBA DIRECTOR 3.00 X 0 0 0 TOM FORMAN VICE CHAIR 3.00 X X 0 0 0 SAM JONES TREASURER 3.00 X X 0 0 0 DUSTIN MEEKS DIRECTOR 3.00 X 0 0 0 LINDA ADENIYI DIRECTOR 3.00 X 0 0 0 KRISTIANE SILVA BELLO DIRECTOR 3.00 X 0 0 0 JENNIFER MENTINK DIRECTOR 3.00 X 0 0 0 LAWREN MILLS DIRECTOR 3.00 X 0 0 0 TREASE SEARS DIRECTOR 3.00 X 0 0 0 JOHN WEINGARDT DIRECTOR 3.00 X 0 0 0 WILLIAM POWELL CEO 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 2080276 2080276 ADMISSIONS AND CONCESS 711110 317087 317087 RENTALS 531120 33606 33606 ADVERTISING AND SPONSO 711110 18030 18030 368723 458314 458314 ART GALLERY SALES 711110 630 630 630 2907943 369353 0 458314 51238 30301 19159 1778 601015 355425 224734 20856 92917 54949 34744 3224 68684 68684 32959 32959 35063 35063 329313 329313 9162 9162 209206 209206 49986 49986 PRODUCTION EXPENSES 70024 70024 CONCESSIONS 40742 40742 POSTAGE 10829 10829 SPECIAL EVENTS 4574 4574 4728 1934 2794 1610440 593562 983652 33226 668127 665244 2229375 1968781 419816 364089 6490000 6490000 20749 31732 477330 228669 269405 248661 105382 1674240 361662 299764 10564516 11742511 105058 147891 32931 54733 4067461 3883318 4205450 4085942 X 4022713 4026732 2336353 3629837 6359066 7656569 10564516 11742511 1297503 0 X 0 1 X 1 0 X 1014419 1123538 1916650 2769421 2080276 8904304 308805 160226 479266 327502 369353 1645152 1323224 1283764 2395916 3096923 2449629 10549456 0 0 0 10549456 106681 97465 92831 157532 458314 912823 106681 97465 92831 157532 458314 912823 1429905 1381229 2488747 3254455 2907943 11462279 0.92040 0.93860 0.07960 0.05290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105382 1373000 250931 50000 5073 1674240 72147 25000 8939 704 105382 77667 -4657 863 72147 61098 17389 820 77667 57846 3402 150 61098 1 0 332293 130013 202280 145037 98656 46381 248661 X PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO AUDIT BY FEDERAL, STATE, OR LOCAL AUTHORITIES IN THE AREAS OF INCOME TAXES. ALONG WITH A FEDERAL TAX FILING, THE ORGANIZATION FILES IN THE STATE OF INDIANA. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. THESE AUDITS COULD INCLUDE QUESTIONING THE ORGANIZATION'S TAX-EXEMPT STATUS AND COMPLIANCE WITH FEDERAL, STATE, AND LOCAL TAX LAWS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THEREFORE, THERE IS NO EFFECT RECORDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR ASSETS OR LIABILITIES RESULTING FROM UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND NET ASSETS, WHICH TOTALED $0 FOR THE YEAR ENDED AUGUST 31, 2024. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND FINANCE COMMITTEE PERFORM A PRELIMINARY REVIEW AND THEN MAKE THE RETURN AVAILABLE TO THE FULL BOARD PRIOR TO THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C GOVERENCE COMMITTEE REVIEWS COMPLIANCE OF THE POLICY QUARTERLY FORM 990, PART VI, SECTION B, LINE 15A INDUSTRIAL SALARY SURVEYS WERE USED TO DETERMINE APPROPRIATENESS OF EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 REQUESTS FOR FORM 990 CAN BE MADE IN PERSON OR IN WRITING AND ARE PROVIDED TO REQUESTOR IN A TIMELY MANNER. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS CAN BE MADE IN PERSON OR IN WRITING AND ARE PROVIDED TO REQUESTOR. PHOENIX LOAN FUND LLC 705 NORTH ILLINOIS STREET INDIANAPOLIS IN 46207 FINANCING IN N/A PHOENIX THEATRE BUILDING CORP 705 NORTH ILLINOIS STREET INDIANAPOLIS IN 46207 824981884 TITLE HOLD IN 501(C)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0