The Booth Tarkington Civic Theatre Inc
- Assets
- $941.1k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 44
- Location
- Carmel, IN
- Founding
- 04/1953
- Data as of
- 06/2022
- EIN
- 35-0230360
Organization Overview
The Booth Tarkington Civic Theatre Inc is located in Carmel, IN. The organization was established in 1953. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Booth Tarkington Civic Theatre Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Booth Tarkington Civic Theatre Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Booth Tarkington Civic Theatre Inc generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER A LOVE OF THEATRE THROUGH IMAGINATION, EDUCATION, AND PARTICIPATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael J Lasley Executive Artistic Directo | Officer | 45 | $84,120 |
Stephanie C Kim Immediate Past Chair | OfficerTrustee | 2 | $0 |
Laurie Tanselle Treasurer | OfficerTrustee | 2 | $0 |
Ellen R Rogers Secretary | OfficerTrustee | 2 | $0 |
Joshua K Malarsky Chair-Elect | OfficerTrustee | 2 | $0 |
Todd C Lady Board Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,381 |
| Related organizations | $0 |
| Government grants | $1,283,067 |
| All other contributions, gifts, grants, and similar amounts not included above | $329,338 |
| Noncash contributions included in lines 1a–1f | $5,381 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,617,786 |
| Total Program Service Revenue | $944,558 |
| Investment income | $344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,650 |
| Net Gain/Loss on Asset Sales | $194 |
| Net Income from Fundraising Events | $2,565 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,062 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,576,573 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,174 |
| Compensation of current officers, directors, key employees. | $55,237 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $497,416 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,254 |
| Payroll taxes | $49,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,469 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $266 |
| Fees for services: Other | $8,651 |
| Advertising and promotion | $103,279 |
| Office expenses | $70,734 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,621 |
| Travel | $42,016 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,740 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,706 |
| Insurance | $26,187 |
| All other expenses | $3,443 |
| Total functional expenses | $1,829,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $472,623 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $309,620 |
| Accounts receivable, net | $24,418 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,734 |
| Net Land, buildings, and equipment | $82,134 |
| Investments—publicly traded securities | $4,612 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $941,141 |
| Accounts payable and accrued expenses | $61,134 |
| Grants payable | $0 |
| Deferred revenue | $80,054 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $149,620 |
| Other liabilities | $0 |
| Total liabilities | $290,808 |
| Net assets without donor restrictions | $628,910 |
| Net assets with donor restrictions | $21,423 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $941,141 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Booth Tarkington Civic Theatre Inc has recieved totaling $30,114.
| Awarding Organization | Amount |
|---|---|
Indianapolis Foundation Inc Indianapolis, IN PURPOSE: To Be Used at the Organization's Discretion | $15,000 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $5,818 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $5,450 |
Richard M Fairbanks Foundation Inc Indianapolis, IN PURPOSE: MATCHING GRANT | $3,750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $96 |
Endowment Analysis
| Beg. Balance | $4,865 |
| Earnings | $13 |
| Admin Expense | $266 |
| Ending Balance | $4,612 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kauffman Center For The Performing Arts Kansas City, MO | $435,789,864 | $9,136,596 |
Starlight Theatre Association Of Kansas City Inc Kansas City, MO | $43,695,119 | $27,963,583 |
Connect2culture Joplin, MO | $4,192,804 | $8,724,322 |
Music And Dance Theater Chicago Inc Chicago, IL | $59,585,451 | $8,251,636 |
Fox Cities Performing Arts Center Inc Appleton, WI | $82,069,378 | $12,172,619 |
Confluence Council Inc Eau Claire, WI | $3,541,289 | $9,499,634 |
Luther F Carson Four Rivers Center Inc Paducah, KY | $59,072,684 | $5,458,266 |
Embassy Theatre Foundation Inc Fort Wayne, IN | $19,673,626 | $5,039,603 |
Firehouse Community Arts Center Of Chicago Chicago, IL | $572,664 | $2,968,045 |
Arts Of Southern Kentucky Inc Bowling Green, KY | $7,056,878 | $5,434,508 |
Sheldon Arts Foundation Saint Louis, MO | $19,890,863 | $2,862,291 |
Gillioz Center For Arts And Entertainment Springfield, MO | $537,009 | $2,542,105 |