2025-08-18T12:37:52-05:00 2025-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990EZ 2024-07-01 351801648 HENDRICKS CIVIC THEATRE INC HEND 3179433126 PO BOX 424 DANVILLE IN 46122 BOB JESSEN TREASURER 3179433126 2025-08-18 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2025-08-18 2024 2025-03-06 01:10:19Z X WWW.HENDRICKSCIVIC.COM X X 164024 X 13410 145113 100 3387 2014 164024 22939 16434 278 142346 181997 -17973 155730 0 137757 X 161001 146053 108677 103817 6423 4918 276101 254788 120371 117031 155730 137757 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 400 INDIVIDUALS WITH THEATER EDUCATION AND PROVIDED THE OPPORTUNITY TO PRACTICE SKILLS LEARNED IN FRONT OF LOCAL AUDIENCES AND LOCAL AREA RESIDENTS. THE THEATRE SERVED OVER 5,000 PATRONS THIS PAST YEAR. 0 71899 EXECUTED A SECOND ONE-YEAR CONTRACT WITH HENDRICKS LIVE! PERFORMING ARTS CENTER TO ENABLE HIGHER-QUALITY PRODUCTIONS IN FRONT OF LARGER AUDIENCES. SUCCESSFULLY HAD ONE YEAR OF PERFORMANCES AT NEW PERFORMING SPACE. 0 110098 181997 JAMIE WILLIAMS PRESIDENT 7.00 0 0 0 HOLLY BARSZCZ VICE PRESIDENT 6.00 0 0 0 BOB JESSEN TREASURER 10.00 0 0 0 LORNA DOUVILLE SECRETARY 6.00 0 0 0 NIKKI ESQUIVEL BOARD MEMBER 3.00 0 0 0 AMY MAIDI BOARD MEMBER 3.00 0 0 0 NATE MECIJA BOARD MEMBER 10.00 0 0 0 KELLY MILHOLIC BOARD MEMBER 4.00 0 0 0 DARBY O'BRIEN BOARD MEMBER 3.00 0 0 0 JEFF PEABODY BOARD MEMBER 2.00 0 0 0 LINDE POST BOARD MEMBER 3.00 0 0 0 AMANDA 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 PO BOX 424 DANVILLE IN 46122 2197650630 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12027 15947 23920 25453 13510 90857 75 26728 82945 76939 145113 331800 12102 42675 106865 102392 158623 422657 0 0 0 422657 3387 3387 3387 3387 873 873 185 262 2014 2461 12102 42675 107050 103527 164024 429378 0.98430 0.99600 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,387. TOTAL TO FORM 990-EZ, LINE 14: 16,434. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 2,014. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,365. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,069. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 110,098. DESCRIPTION: SUPPLIES. AMOUNT: 17,178. DESCRIPTION: ADVERTISING. AMOUNT: 5,557. DESCRIPTION: INSURANCE. AMOUNT: 2,218. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,743. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,552. TOTAL TO FORM 990-EZ, LINE 16: 142,346. 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: 5,825. END OF YEAR AMOUNT: 4,320. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SBA EIDL. BEG. OF YEAR AMOUNT: 120,371. END OF YEAR AMOUNT: 117,031. 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.