2024-07-24T08:37:27-05:00 2024-06-30 351521112 ESTEP-DOCTOR & COMPANY PC 1320 E 53RD ST SUITE D ANDERSON IN 46013 990 2023-07-01 351774217 PARAMOUNT HERITAGE FOUNDATION INC PARA 7656421234 PO BOX 727 ANDERSON IN 460150727 RICHARD M JORN EXECUTIVE DIRECTOR 7656421234 2024-07-23 1 RICHARD JORN XXX-XX-XXXX 0 WILMA J HADLEY EA P00648162 7656448888 2024-07-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RICHARD M JORN 1124 MERIDIAN ST ANDERSON IN 46016 962900 0 X HTTP://ANDERSONPARAMOUNT.ORG X 1989 IN PROMOTION OF THE ARTS AND ENTERTAINMENT GENRE THROUGH THE RESTORATION AND OPERATION OF AN HISTORICAL THEATRE. ALSO, TO PROVIDE FACILITIES FOR LITERARY, EDUCATIONAL, CULTURAL AND CHARITABLE ORGANIZATIONS TO CONDUCT THEATRICAL PRESENTATIONS OF VARIOUS THEATRE TROUPS, DANCE COMPANIES, WELL KNOWN ORCHESTRAS, MUSICAL ENSEMBLES AND OTHER FORMS OF ARTISTIC ENTERTAINMENT TO PROMOTE THE AWARENESS AND APPRECIATION FOR SUCH ENDEAVORS THROUGH THE COMMUNITY AS A WHOLE. TO FURTHER PROMOTE AND ENCOURAGE SUCH ORGANIZATIONS AND TO RAISE FUNDS FOR THE SUPPORT AND MAINTENANCE OF SUCH FACILITIES, OTHER ORGANIZATIONS AND THEIR ACTIVITIES FOR THE BENEFIT OF THE PUBLIC. 17 17 14 25 0 0 777423 681640 318599 281260 0 0 0 0 1096022 962900 0 0 0 0 265896 327936 0 0 56096 481509 502598 747405 830534 348617 132366 2642983 2684695 487204 329121 2155779 2355574 X PROMOTION OF THE ARTS AND ENTERTAINMENT THROUGH THE RESTORATION AND OPERATION OF A HISTORICAL THEATRE. ALSO, TO PROVIDE FACILITIES FOR LITERARY, EDUCATIONAL, CULTURAL AND CHARITABLE ORGANIZATIONS TO CONDUCT THEATRICAL PRESENTATIONS OF VARIOUS THEATRE TROUPS, DANCE COMPANIES, WELL KNOWN ORCHESTRAS, MUSICAL ENSEMBLES AND OTHER FORMS OF ARTISTIC ENTERTAINMENT TO PROMOTE THE AWARENESS AND APPRECIATION FOR SUCH ENDEAVORS THROUGHOUT THE COMMUNITY AS A WHOLE. TO FURTHER PROMOTE AND ENCOURAGE SUCH ORGANIZATIONS AND TO RAISE FUNDS FOR THE SUPPORT AND MAINTENANCE OF SUCH FACILITIES, OTHER ORGANIZATIONS AND THEIR ACTIVITIES FOR THE BENEFIT OF THE PUBLIC. 0 0 PROMOTION AND BROADCASTING TO THE PUBLIC, KNOWLEDGE, APPRECIATION, PRACTICE AND PERFORMANCE OF ENTERTAINMENT AND THE ARTS THROUGH THE RESTORATION AND OPERATION OF AN HISTORICAL THEATRE. 671682 281260 671682 281260 671682 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 0 0 0 0 0 0 0 0 1 10 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 IN X ELISABETH CAREY FINANCE DIRECTOR 7656421234 1124 MERIDIAN STREET ANDERSON IN 46016 X ANN HARDACRE NA EXEC MEMBER 0.00 X 0 0 0 KAY ANDERSON NA DIRECTOR 0.00 X 0 0 0 DEBORAH ANDIS DIRECTOR 0.00 X 0 0 0 REBECCA CHAPPELL DIRECTOR 0.00 X 0 0 0 LARRY DAVIS DIRECTOR 0.00 X 0 0 0 PETE HEUER DIRECTOR 0.00 X 0 0 0 DARLA SALLEE DIRECTOR 0.00 X 0 0 0 KRISTIN LENNIS DIRECTOR 0.00 X 0 0 0 JANE LOOSE DIRECTOR 0.00 X 0 0 0 BRIANA MCLAUGHLIN DIRECTOR 0.00 X 0 0 0 AMANDA SHEPHERD DIRECTOR 0.00 X 0 0 0 GENE ULRICH DIRECTOR 0.00 X 0 0 0 EVAN MCMULLEN PRESIDENT 0.00 X 0 0 0 LAINE RICKER-PATTERSON SECRETARY 0.00 X 0 0 0 MARY GAMACHE TREASURER 0.00 X 0 0 0 DENISE MILLER VICE PRESIDENT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 157914 523726 681640 PROGRAM FEES 711110 147466 147466 MERCHANDISE 722515 124434 124434 RENTAL INCOME 531120 9360 9360 281260 962900 281260 0 0 85000 42500 21250 21250 216654 173324 43330 2022 2022 24260 17660 4965 1635 4575 4575 9536 9536 5883 5883 76339 76339 5730 5730 5069 5069 132844 66422 33211 33211 46356 46356 COST OF MERCHANDISE 48077 48077 REPAIR & MAINTENANCE 37997 37997 FESTIVAL OF TREES EXPEN 33923 33923 CONTRACT LABOR 33386 33386 62883 62883 830534 671682 102756 56096 903741 851424 30800 28480 -10645 -10696 4893648 3503909 1245693 1389739 176132 243366 297262 182382 2642983 2684695 4656 13238 297262 182382 183677 132182 1609 1319 487204 329121 X 1753780 1886341 401999 469233 2155779 2355574 2642983 2684695 X 132366 67429 X 0 0 0 X 276472 464716 480043 722091 681640 2624962 28 28 276500 464716 480043 722091 681640 2624990 2624990 2624990 769304 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75536 75536 0 3776091 2733049 1093700 1042021 695324 296039 1389739 BENEFICIAL INTEREST - ENDOWMENT FUND 243366 C 243366 EVENT INCOME RECEIVABLE 182382 182382 ACCRUED PAYROLL TAX 1209 SIMPLE IRA PAYABLE 110 1319 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY; HOWEVER, NO FORMAL REVIEW WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AT ANNUAL BOARD MEETINGS WITH ACTION TAKEN IF NECESSARY. NONE NECESSARY SINCE CONFLICT OF INTEREST POLICY HAS BEEN EXPLAINED TO ALL BOARDMEMBERS. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF EXECUTIVE DIRECTOR SALARY ANNUALLY IN JUNE.ALL EMPLOYEES SUBJECT TO ANNUAL SALARY REVIEWS IN JUNE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS HAVE NOT BEEN MADE AVAILABLE TO THE PUBLIC. THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN RESTRICTED ENDOWMENT FUNDS 67,429.