2026-03-02T08:55:59-06:00 2025-06-30 562353893 AGRESTA STORMS & O'LEARY PC 1214 STATE ROAD 229 BATESVILLE IN 47006 990 2024-07-01 356028411 FOOTLITE MUSICALS INC FOOT 3178004614 1847 N ALABAMA STREET INDIANAPOLIS IN 46202 BARBARA UGGEN-DAVIS TREASURER 3178004614 2026-02-23 1 0 JOSEPH SULLIVAN CPA P01417600 8129321911 2026-02-14 2024 2025-03-06 01:10:19Z BARBARA UGGEN-DAVIS 1847 NORTH ALABAMA ST INDIANAPOLIS IN 46202 361519 0 X WWW.FOOTLITE.ORG X 1958 IN FOOTLITE MUSICALS IS THE OLDEST COMMUNITY THEATRE IN INDIANAPOLIS. OPERATED ENTIRELY BY VOLUNTEERS TO PRESENT BROADWAY STYLE MUSICALS AND MAINTAIN A SUMMER YOUTH PROGRAM FOR ELEMENTARY AGE CHILDREN AND YOUTH TO AGE 25. 12 12 0 500 0 0 194627 61327 247529 263061 23023 23338 17381 13793 482560 361519 0 0 0 0 0 0 0 0 1168 296441 435802 296441 435802 186119 -74283 1496100 1443979 16291 38453 1479809 1405526 FOOTLITE MUSICAL'S MISSION IS TO PRODUCE MUSICALS AND OTHER DRAMATIC OFFERINGS AND TO PROVIDE FOR THE EDUCATION AND TRAINING OF PERSONS IN THE THEATER THROUGH HANDS-ON EXPERIENCE AND CLASSES IN THE VARIOUS STAGES OF DRAMATIC AND MUSICAL THEATER. 0 0 392080 FOOTLITE MUSICALS, INC. IS THE OLDEST COMMUNITY THEATER IN THE CITY OF INDIANAPOLIS. IT IS OPERATED SOLEY BY VOLUNTEERS. THE ARTISTIC TEAMS INCLUDE PROFESSIONALS WITH TRAINING IN MUSIC, EDUCATION, ACTING, DANCE, AND TECHNICAL THEATER. THE BUSINESS TEAM INCLUDES ACCOUNTANTS, ATTORNEYS, IT, MARKETING AND OTHER PROFESSIONALS WHO DONATE THEIR SERVICES. FIVE FULL SCALE BROADWAY STYLE MUSICALS ARE CONDUCTED EACH YEAR. PRODUCTIONS ARE OPEN TO ALL AGES AND ARE SELECTED TO APPEAL TO A WIDE AUDIENCE. 392080 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 IN X BARBARA UGGEN-DAVIS 3178004614 1847 NORTH ALABAMA ST INDIANAPOLIS IN 46202 X LESLIE LEE PRESIDENT 20.00 X X 0 0 0 STEPHEN MATTERS VICE PRESIDENT 30.00 X X 0 0 0 BARBARA UGGEN-DAVIS TREASURER 10.00 X X 0 0 0 ELIZABETH SWAYZE SECRETARY 10.00 X X 0 0 0 KEVIN BELL DIRECTOR 4.00 X 0 0 0 LAURA CONES DIRECTOR 7.69 X 0 0 0 KRISTIN CUTLER DIRECTOR 4.00 X 0 0 0 ETTA BILOON DIRECTOR 10.00 X 0 0 0 JOSH VANDERMISSEN DIRECTOR 4.00 X 0 0 0 BETH GIBSON DIRECTOR 6.00 X 0 0 0 MELISSA YURECHKO DIRECTOR 15.50 X 0 0 0 SHANNON REHMEL DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 1195 60132 61327 TICKET SALES 711110 211717 211717 CONCESSION INCOME 711110 30063 30063 PROGRAM INCOME 711110 14325 14325 SPONSORSHIPS 711110 4000 4000 PROMOTIONAL INCOME 711110 2956 2956 263061 23338 23338 13793 0 13793 13793 13793 0 1195 0 0 361519 300192 0 0 7957 7957 34072 29643 4429 14144 3255 9900 989 3254 976 2245 33 64888 51277 13611 33689 33689 44460 44460 PRODUCTION EXPENSES 190036 190036 REPAIRS AND MAINTENANCE 28739 28739 BANK FEES 11271 9017 2141 113 MISCELLANEOUS 3292 988 2271 33 435802 392080 42554 1168 250399 203537 514105 318969 3518 17430 31182 2137695 1250922 714166 886773 1496100 1443979 2912 16417 13379 22036 16291 38453 X 1479809 1405526 1479809 1405526 1496100 1443979 -74283 0 X X 1 X 0 1 0 X 166308 62523 60273 708588 60132 1057824 25875 225612 218627 205931 245780 921825 192183 288135 278900 914519 305912 1979649 0 0 0 1979649 31 8439 39 2491 23338 34338 31 8439 39 2491 23338 34338 192214 296574 278939 917010 329250 2013987 0.98300 0.99440 0.01700 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499907 499907 388713 378106 10607 471387 127248 344139 777688 745568 32120 886773 MARIA MATTERS FAMILY 0 LEGAL COUNSEL 0 ROB SLAVEN FAMILY 0 PHOTOGRAPHER 0 FORM 990, PART VI, SECTION A, LINE 1A FOOTLITE MUSICALS HAS A BOARD OF DIRECTORS THAT GOVERNS THE CORPORATION. THE BYLAWS ALLOW FOR A MAXIMUM OF 15, 13 SERVED THIS YEAR. THE BOARD MEETS MONTHLY. NO OTHER COMMITTEE OR FACTION OF THE BOARD HAS BROAD AUTHORITY OVER THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 4 THE BOARD AMENDED ITS BYLAWS ON MARCH 22, 2025. FORM 990, PART VI, SECTION A, LINE 6 FOOTLITE HAS BOTH VOTING AND NON-VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A FOOTLITE MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS EACH YEAR AS DEFINED BY THE BYLAWS. A NOMINATING COMMITTEE RECRUITS INDIVIDUALS WITH THE PROPER QUALIFICATIONS. RESUMES OF INDIVIDUALS RUNNING FOR THE BOARD ARE MADE AVAILABLE TO THE MEMBERSHIP PRIOR TO THE ELECTION MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD HAS BROAD AUTHORITY TO MANAGE THE DAILY OPERATION OF THE THEATER IN ACCORDANCE WITH THE BYLAWS. THE BOARD MAY NOT CHANGE THE BYLAWS WITHOUT APPROVAL OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WAS NOT IN PLACE DURING THIS FISCAL YEAR. THE TREASURER PROVIDES THE 990 TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. THE EXECUTIVE COMMITTEE IS CURRENTLY SERVING AS THE FINANCE COMMITTEE AND WILL REVIEW THE 990 AT THE EXECUTIVE COMMITTEE MEETING AND THE BOARD WILL BE PROVIDED A COPY TO REVIEW AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 FOOTLITE HAS NO EMPLOYEES. ALL MEMBERS SERVE ON A VOLUNTEER BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE FOOTLITE WEBSITE, WWW.FOOTLITE.ORG, LISTS THE TELEPHONE NUMBER AND ADDRESS OF THE THEATER AND A GENERAL CONTACT EMAIL ADDRESS. THE EMAIL AND PHONE MESSAGES ARE CHECKED ON A WEEKLY BASIS AT A MINIMUM. THE BY LAWS IS THE GOVERNING DOCUMENT AND THEY ARE AVAILABLE ON THE WEBSITE. A LIST OF THE NAMES OF ALL BOARD MEMBERS AND A CONTACT EMAIL IS SHOWN ON THE WEBSITE. THE TREASURER'S EMAIL ADDRESS IS LISTED SEPARATELY. THE TREASURER WILL PROVIDE A COPY OF THE FINANCIAL STATEMENTS UPON REQUEST. AN INDEPENDENT ACCOUNTING FIRM PREPARES A MONTHLY FINANCIAL REPORT FOR THE BOARD OF DIRECTORS WHICH IS PRESENTED TO THE BOARD AS PART OF THE TREASURER'S REPORT. THE TREASURER PROVIDES FINANCIAL STATEMENTS TO THE BOARD EACH MONTH, TO THE BANK QUARTERLY, AND TO THE MEMBERSHIP ANNUALLY.