2024-10-07T14:29:41-05:00 2024-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990EZ 2023-07-01 351801648 HENDRICKS CIVIC THEATRE INC HEND 3179433126 PO BOX 424 DANVILLE IN 46122 BOB JESSEN TREASURER 3179433126 2024-10-06 1 0 JEFFREY M DONOVAN CPA CVA MAFF P00115798 3177456411 2024-10-06 2023 2024-10-15 13:58:12Z X WWW.HENDRICKSCIVIC.COM X X 103852 X 25342 76939 111 1198 325 873 262 103527 7683 12499 248 64204 84634 18893 136837 0 155730 X 136785 161001 113537 108677 8668 6423 258990 276101 122153 120371 136837 155730 X HENDRICKS CIVIC THEATRE IS A COMMUNITY THEATRE ORGANIZATION ESTABLISHED FOR THE PURPOSE OF PROVIDING FAMILY ORIENTED LIVE THEATER PRODUCTIONS AND PERFORMANCE OPPORTUNITIES FOR THE RESIDENTS OF HENDRICKS COUNTY AND THE SURROUNDING AREAS. PRODUCTIONS ARE OPEN TO ANYONE INTERESTED IN COMMUNITY THEATRE, WITH A SPECIAL EMPHASIS ON ALLOWING YOUNG PEOPLE AND FAMILIES THEIR FIRST OPPORTUNITY TO PARTICIPATE IN LIVE THEATRE. PROVIDED OVER 290 INDIVIDUALS WITH THEATER EDUCATION AND PROVIDED THE OPPORUTNITY TO PRACTICE SKILLS LEARNED IN FRONT OF LOCAL AUDIENCES AND LOCAL AREA RESIDENTS. THE THEATRE SERVED 4,825 PATRONS THIS PAST YEAR. 0 47066 EXECUTED ONE-YEAR CONTRACT WITH HENDRICKS LIVE! PERFORMING ARTS CENTER TO ENABLE HIGHER-QUALITY PRODUCTIONS IN FRONT OF LARGER AUDIENCES. SUCCESSFULLY BEGAN PERFORMANCES AT NEW PERFORMING SPACE. 0 37894 84960 JEFF PEABODY PRESIDENT 4.00 0 0 0 KARLA JANNING VICE PRESIDENT 6.00 0 0 0 LORNA DOUVILLE SECRETARY 6.00 0 0 0 BOB JESSEN TREASURER 10.00 0 0 0 HOLLY BARSZCZ BOARD MEMBER 2.00 0 0 0 MELANIE KUHNHENN BOARD MEMBER 2.00 0 0 0 ALYSSA LETCHER BOARD MEMBER 3.00 0 0 0 AMY MAIDI BOARD MEMBER 3.00 0 0 0 LISA SMITH BOARD MEMBER 2.00 0 0 0 NATE MECIJA BOARD MEMBER 3.00 0 0 0 AMANDA WILLIAMS BOARD MEMBER 2.00 0 0 0 JAMIE WILLIAMS BOARD MEMBER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN BOB JESSEN 2361 HANOVER RD BROWNSBURG IN 46112 2197650630 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11243 12027 15947 23920 25453 88590 54265 75 26728 82945 76939 240952 65508 12102 42675 106865 102392 329542 0 0 0 329542 873 873 185 262 447 65508 12102 42675 107050 103527 330862 0.99600 0.98280 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 262. TOTAL TO FORM 990-EZ, LINE 14: 12,499. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,105. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,394. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 46,466. DESCRIPTION: SUPPLIES. AMOUNT: 2,722. DESCRIPTION: ADVERTISING. AMOUNT: 3,960. DESCRIPTION: INSURANCE. AMOUNT: 6,202. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,854. TOTAL TO FORM 990-EZ, LINE 16: 64,204. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 598. END OF YEAR AMOUNT: 598. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,070. END OF YEAR AMOUNT: 5,825. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SBA EIDL. BEG. OF YEAR AMOUNT: 122,153. END OF YEAR AMOUNT: 120,371. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.