2024-01-16T09:44:33-06:00 2023-06-30 270851983 SPONSEL CPA GROUP LLC 251 N ILLINOIS ST STE 450 INDIANAPOLIS IN 46204 990 2022-07-01 350230360 THE BOOTH TARKINGTON CIVIC THEATRE INC BOOT 3179246770 3 CARTER GREEN 300 CARMEL IN 46032 MICHAEL LASLEY EXECUTIVE ARTISTIC DIRECTOR 3179246770 2023-12-08 1 MICHAEL LASLEY 999009999 1 ELIZABETH M BELCHER CPA P01227829 3176086699 2023-12-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL J LASLEY 3 CARTER GREEN 300 CARMEL IN 46032 1737079 0 X WWW.CIVICTHEATRE.ORG X 1914 IN TO FOSTER A LOVE OF THEATRE THROUGH IMAGINATION, EDUCATION, AND PARTICIPATION. 25 25 48 500 0 0 1324161 527169 944558 1169485 538 4602 307316 15258 2576573 1716514 0 0 0 0 700546 708885 0 0 2720 1129628 1163286 1830174 1872171 746399 -155657 941141 764702 290808 274516 650333 490186 TO FOSTER A LOVE OF THEATRE THROUGH IMAGINATION, EDUCATION, AND PARTICIPATION. 0 0 1190725 1169485 PROVIDE THE COMMUNITY WITH PERFORMANCES AND THE OPPORTUNITY TO PARTICIPATE ONSTAGE OR BEHIND-THE-SCENES IN A PROFESSIONAL THEATRE SETTING WITH ACCESS TO CUTTING EDGE EQUIPMENT AND FACILITIES. THE ORGANIZATION CONDUCTS A VARIETY OF EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS TO PROVIDE OPPORTUNITIES FOR PATRONS OF ALL AGES TO LEARN ABOUT THEATRE THROUGHOUT THE YEAR. 1190725 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X KARLA WALSWORTH 7735196728 3 CARTER GREEN 300 CARMEL IN 46032 STEPHANIE C KIM IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 TODD C LADY BOARD CHAIR 1.00 X X 0 0 0 ELLEN R ROGERS SECRETARY 1.00 X X 0 0 0 SCOTT S LUC TREASURER 1.00 X X 0 0 0 JOSHUA K MALARSKY CHAIR-ELECT 1.00 X X 0 0 0 JAY H BLACK TRUSTEE 1.00 X 0 0 0 JEFFREY BOLDT TRUSTEE 1.00 X 0 0 0 KRISTEN D BOICE TRUSTEE 1.00 X 0 0 0 MARY C BOWMAN TRUSTEE 1.00 X 0 0 0 MELISSA COHEN TRUSTEE 1.00 X 0 0 0 ADRIANNE EPSTEIN TRUSTEE 1.00 X 0 0 0 BRUCE E HESLIN TRUSTEE 1.00 X 0 0 0 SYDNEY JOHNSON TRUSTEE 1.00 X 0 0 0 JEANINE KERRIDGE TRUSTEE 1.00 X 0 0 0 MO MERHOFF TRUSTEE 1.00 X 0 0 0 JOHN O'BRIEN TRUSTEE 1.00 X 0 0 0 MICHELLE PHEFFER TRUSTEE 1.00 X 0 0 0 ILISSA E RASSNER TRUSTEE 1.00 X 0 0 0 KRISTEN ROBERTSON TRUSTEE 1.00 X 0 0 0 MUNJOT SAHU TRUSTEE 1.00 X 0 0 0 BRIAN SMILER TRUSTEE 1.00 X 0 0 0 ANN M SOARDS TRUSTEE 1.00 X 0 0 0 J KEITH STUCKER TRUSTEE 1.00 X 0 0 0 LAURIE TANSELLE TRUSTEE 1.00 X 0 0 0 JUSTIN M VERBETEN TRUSTEE 1.00 X 0 0 0 DONALD E KNEBEL HONORARY TRUSTEE 1.00 X 0 0 0 KATHARINE B APPEL HONORARY TRUSTEE 0.00 X 0 0 0 THOMAS W BEELER HONORARY TRUSTEE 0.00 X 0 0 0 JASON R BOYEWSKY HONORARY TRUSTEE 0.00 X 0 0 0 D PETER DUNBAR HONORARY TRUSTEE 0.00 X 0 0 0 JEFFREY E GOOD HONORARY TRUSTEE 0.00 X 0 0 0 CONNIE R HORWITZ HONORARY TRUSTEE 0.00 X 0 0 0 CHARLIE MORGAN HONORARY TRUSTEE 0.00 X 0 0 0 KATHARINE MOTHERSHEAD-KRUSE HONORARY TRUSTEE 0.00 X 0 0 0 HILARY STOUT SALATICH HONORARY TRUSTEE 0.00 X 0 0 0 CAROLYN M SCHAEFER GRAY HONORARY TRUSTEE 0.00 X 0 0 0 CHARLES P SUTPHIN HONORARY TRUSTEE 0.00 X 0 0 0 LYNN C TYLER HONORARY TRUSTEE 0.00 X 0 0 0 LYNN C WILSON HONORARY TRUSTEE 0.00 X 0 0 0 MICHAEL J LASLEY EXECUTIVE ARTISTIC DIRECTOR 40.00 X 84744 0 8604 84744 0 8604 0 0 0 0 0 2622 207521 317026 2622 527169 PRODUCTION REVENUE 711110 1001332 1001332 TUITION 711110 168153 168153 1169485 4462 4462 980 0 980 980 980 140 0 140 140 140 23940 2622 15372 8568 8568 5772 5193 579 579 MISCELLANEOUS REVENUE 900099 5131 5131 5131 1716514 1169485 0 19860 93348 38676 54672 508330 210757 297573 56169 23115 33054 51038 21004 30034 257 257 42540 42540 1665 1665 80827 53752 27075 88293 48382 38217 1694 78959 36346 42613 55208 37304 17328 576 4069 4069 37685 37685 26308 26308 LICENSES AND FEES 247640 247640 PRODUCTION EXPENSE 244099 244025 74 HIRED SERVICES 227346 227346 REPAIRS AND MAINTENANCE 21164 1866 18848 450 7226 512 6714 1872171 1190725 678726 2720 472623 152128 309620 76339 24418 16607 46734 62226 346773 208458 82134 138315 4612 306544 1000 12543 941141 764702 61134 52490 80054 63486 149620 145997 0 12543 290808 274516 X 628910 463825 21423 26361 650333 490186 941141 764702 X -155657 10 -4500 X X 1 X 0 1 0 X 616262 553927 796804 1535786 424169 3926948 859896 813606 149355 944558 1169485 3936900 72197 56571 64522 46451 34882 274623 1548355 1424104 1010681 2526795 1628536 8138471 355538 58693 408399 17358 213382 1053370 0 355538 58693 408399 17358 213382 1053370 7085101 7098 5156 162 344 4462 17222 7098 5156 162 344 4462 17222 105100 120000 65000 82000 103000 475100 1660553 1549260 1075843 2609139 1735998 8630793 0.82090 0.79670 0.00200 0.00270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SUPPORT FROM PRIVATE FOUNDATIONS AND 509A2 AND 509A3 ORGANIZATIONS - 2018 AMOUNT: $ 105,100. 2019 AMOUNT: $ 120,000. 2020 AMOUNT: $ 65,000. 2021 AMOUNT: $ 82,000. 2022 AMOUNT: $ 103,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4612 183 257 4538 4865 13 266 4612 3810 1322 266 4865 4024 44 258 3810 4114 167 257 4024 1 0 6285 6285 0 339392 202173 137219 1096 1096 138315 OPERATING LEASE LIABILITIES 12543 12543 X PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED TO FURTHER THE ORGANIZATION'S MISSION. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE THEATRE AND RECOGNIZE A TAX LIABILITY IF THE THEATRE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE THEATRE, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE THEATRE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NO INTEREST OR PENALTIES WERE INCURRED AS OF JUNE 30, 2023 AND 2022. GHOSTLIGHT FUNDRAISER 21455 2622 18833 8420 389 5341 GUILD FUNDRAISER 5107 5107 473 749 26562 2622 23940 8420 862 6090 15372 8568 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF TRUSTEES IS DIVIDED INTO TWO CLASSES, WITH REGULAR AND HONORARY MEMBERS. ONLY REGULAR MEMBERS SHALL BE ENTITLED TO ONE VOTE ON EACH QUESTION THAT COMES BEFORE A MEETING OF THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST BY EMPLOYEES ARE REQUIRED TO BE DISCLOSED IN WRITING TO MANAGEMENT OF THE ORGANIZATION WHO THEN DETERMINES THE APPROPRIATE COURSE OF ACTION. IN THE CASE OF POTENTIAL CONFLICTS BY SENIOR MANAGEMENT OR BY A BOARD MEMBER, THE WRITTEN DISCLOSURE IS REVIEWED AND ACTED UPON BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 IN THE CASE OF BOTH THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION, THE BOARD PREPARES AN ANNUAL PERFORMANCE EVALUATION. COMPENSATION ADJUSTMENTS ARE MADE AFTER CONSIDERING THE FINANCIAL POSITION OF THE THEATRE, THE PERFORMANCE OF THE INDIVIDUAL, AND COMPARABLE COMPENSATION OF SIMILAR EXECUTIVES WITH SIMILAR ORGANIZATIONS IN AND AROUND INDIANAPOLIS. THE BOARD'S DECISIONS ARE THEN DOCUMENTED AND COMPENSATION ADJUSTMENTS ARE FORWARDED TO THE DIRECTOR OF FINANCE FOR PAYROLL PROCESSING PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT LOSSES -4,500. FORM 990, PART XII, LINE 2 THERE HAVE BEEN NO CHANGES TO THE REVIEW COMMITTEE'S OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.