2024-05-14T17:20:52+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2022-07-01 351939427 Theater at the Center Inc THEA 2198360130 1040 RIDGE ROAD MUNSTER IN 46321 GREGG FERLIN SR VP FINANCE & CFO 2024-05-14 false GREGG FERLIN 999009999 JESSICA A WAGENER P01622613 3128792000 2023-05-12 2022 2023-04-26 12:10:37Z GREGG FERLIN 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 208112 false X WWW.THEATREATTHECENTER.COM X 1994 IN THEATRE AT THE CENTER, INC. IS THE PRESENTER/PRODUCER OF THEATRICAL PRODUCTIONS, CONCERT SERIES, AND CHILDREN'S THEATRE. 17 16 4 26 0 0 719 18030 0 180772 0 510 21179 8800 21898 208112 800 885 0 0 75238 91713 0 0 0 151040 264756 227078 357354 -205180 -149242 289884 276874 1602453 1644547 -1312569 -1367673 THE MISSION OF THEATRE AT THE CENTER, INC. IS TO BRING TO THE CENTER FOR VISUAL AND PERFORMING ARTS DISCIPLINES OF THE PERFORMING ARTS THAT ARE AT ONCE APPEALING, EDUCATIONAL, AND ACCESSIBLE TO THE ENTIRE COMMUNITY. false false 275921 885 180772 MAIN STAGE - THEATRE AT THE CENTER, INC. (TATC) IS THE RESIDENT THEATRE COMPANY AT THE CENTER FOR VISUAL AND PERFORMING ARTS. PERFORMANCES ATTRACT AUDIENCES FROM NORTHWEST INDIANA AND CHICAGOLAND. DUE TO THE IMPACT OF COVID-19, ALL OPERATIONS WERE SUSPENDED IN 2020. BEGINNING IN 2023, TATC PIVOTED ITS PROGRAMMING TO A GREATER EMPHASIS ON LIMITED RUN SHOWS, SPECIAL EVENTS, AND CONCERTS. SPECIAL EVENTS - MANY SPECIAL EVENTS INCLUDING MUSIC, COMEDY AND LIMITED RUN THEATRICAL WORKS ARE OFFERED THROUGHOUT THE YEAR. THESE EVENTS ALLOW FOR A GREATER REACH INTO THE COMMUNITY BY PROVIDING AN ALTERNATIVE TO TRADITIONAL THEATRICAL, LONGER SPAN TITLE RUNS. TATC PRESENTS 25-30 SPECIAL EVENTS ANNUALLY, PROVIDING PATRONS ACCESS TO LIVE STAGE PERFORMANCES. THEATRE FOR YOUNG AUDIENCES - OTHER TATC PROGRAMMING INCLUDES THEATRE FOR YOUNG AUDIENCES. THESE PRODUCTIONS ARE ANNUALLY PRESENTED TO THE PUBLIC AND SCHOOL GROUPS. THIS PROGRAMMING WAS RESUMED IN FY2023 AFTER BEING SUSPENDED SINCE SPRING OF 2020 DUE TO THE IMPACT OF COVID-19. 275921 true true false false false false false false false true false false true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true true false true 0 0 4 true false false false false false false false false false false false false X 17 16 true false false false true true true true true false false true true true true true true false false false IN X GREGG FERLIN 2199348249 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 AMY HAN PHD PRESIDENT 1.0 0.0 X X 0 0 0 DAN KLEIN VICE PRESIDENT 1.0 0.0 X X 0 0 0 EDWARD L WILLIAMS PHD SECRETARY 1.0 2.0 X X 0 25546 0 TERRY MCMAHON TREASURER 1.0 1.0 X X 0 0 0 ANN BOCHNOWSKI DIRECTOR 1.0 0.0 X 0 0 0 BARBARA PRESSLER DIRECTOR 1.0 0.0 X 0 0 0 DAVID SHAFER DIRECTOR 1.0 0.0 X 0 0 0 DIANA ROGERS DIRECTOR 1.0 0.0 X 0 0 0 DON HARLE DIRECTOR 1.0 0.0 X 0 0 0 ELAINE CAREY PHD DIRECTOR 1.0 0.0 X 0 0 0 FRANKIE L FESKO DIRECTOR 1.0 13.0 X 0 101917 0 GINGER WATTS DIRECTOR 1.0 0.0 X 0 0 0 JOE P WILLIAMSON DIRECTOR 1.0 1.0 X 0 49946 0 KATRINA FESKO DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL PALMER DIRECTOR 1.0 0.0 X 0 0 0 PATRICIA BINKLEY DIRECTOR 1.0 0.0 X 0 0 0 SUSAN ARNOLD DIRECTOR 1.0 0.0 X 0 0 0 MARIE FORSZT ADMINISTRATOR 1.0 41.0 X 0 340663 44677 0 518072 44677 0 false true false 0 0 0 0 0 6676 11354 0 18030 Ticket sales 711110 165122 165122 0 0 Theatre for Young Audiences 711110 15650 15650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180772 510 0 0 510 0 0 0 0 0 0 0 0 8800 0 0 0 8800 0 8800 0 0 8800 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 208112 180772 0 9310 X 885 885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64617 12053 52564 0 6026 3494 2532 0 16899 9565 7334 0 4171 21 4150 0 0 0 0 0 9 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86067 84594 1473 0 11611 1684 9927 0 15135 13720 1415 0 0 0 0 0 0 0 0 0 124125 124125 0 0 222 222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16825 15689 1136 0 4537 4537 0 0 LEASE & RENTAL 3978 3203 775 0 Repairs and Maintenance 1598 1480 118 0 Supplies 574 574 0 0 Food Services 75 75 0 0 0 0 0 0 357354 275921 81433 0 0 0 0 200 0 0 0 0 0 0 0 0 0 0 0 0 35150 37965 235457 154410 97872 81047 0 0 0 0 0 0 156862 157662 289884 276874 6775 14384 0 0 1595678 1630163 0 0 0 0 0 0 0 0 0 0 0 0 1602453 1644547 X -1628760 -1666776 316191 299103 0 0 0 0 0 0 -1312569 -1367673 289884 276874 X -149242 0 0 0 0 94138 X false true X true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 296770 487145 20561 719 18030 823225 2166097 1690759 106386 0 180772 4144014 33123 28758 0 7600 8800 78281 0 0 0 0 0 0 0 0 0 0 0 0 2495990 2206662 126947 8319 207602 5045520 48470 500 0 0 0 48970 0 0 0 0 0 0 48470 500 0 0 0 48970 4996550 0 0 0 0 510 510 0 0 0 0 0 0 0 0 0 0 510 510 0 0 0 0 0 0 0 0 1278 13579 0 14857 2495990 2206662 128225 21898 208112 5060887 0.9873 0.9868 0 0.0 X 0 0 0 0 0 0 Schedule A, Part III, Line 12 Other Income DESCRIPTION - SALES TAX REFUND, COLUMN A - , COLUMN B - , COLUMN C - 1278.0, COLUMN D - , COLUMN E - , COLUMN F - 1278.0; DESCRIPTION - INSURANCE PREMIUM REFUND, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 13579.0, COLUMN E - , COLUMN F - 13579.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119831 48650 71181 115626 105760 9866 81047 INVESTMENT IN CRI 150000 MISCELLANEOUS RECEIVABLES 7662 157662 false false false false false false false MARIE FORSZT ADMINISTRATOR 0 255597 0 52640 0 32426 0 13089 0 31588 0 385340 0 0 Schedule J, Part I, Line 3 USED TO ESTABLISH COMPENSATION OF ORG. CEO/ADMINISTRATOR THEATRE AT THE CENTER, INC. FOLLOWS ITS PARENT, (CFNI), COMPENSATION POLICIES. THE CFNI BOARD HAS ADOPTED EXECUTIVE AND BOARD OF DIRECTORS COMPENSATION PHILOSOPHY AND REASONABLENESS STANDARDS. THIS IS TO ASCERTAIN THAT THESE STANDARDS ARE ADHERED TO. THEIR PROCESS FOR COLLECTING AND ASSEMBLING MARKET DATA IS CONSISTENT WITH THE REBUTTABLE PRESUMPTION CHECKLIST AND GUIDELINES ALONG WITH FAIR MARKET VALUE USED BY THE IRS IN CONDUCTING EXECUTIVE COMPENSATION REVIEWS AS WELL AS CONTEMPORARY COMPENSATION PRACTICES. ALL MARKET DATA IS ASSEMBLED FROM REPUTABLE COMMERCIALLY AVAILABLE SURVEYS. Form 990, Part VI, Line 15 PROCESS TO DETERMINE OFFICER & KEY PERSON COMPENSATION THE CFNI BOARD HAS ADOPTED EXECUTIVE AND BOARD OF DIRECTORS COMPENSATION PHILOSOPHY AND REASONABLENESS STANDARDS. THIS IS TO ASCERTAIN THAT THESE STANDARDS ARE ADHERED TO. THEIR PROCESS FOR COLLECTING AND ASSEMBLING MARKET DATA IS CONSISTENT WITH THE REBUTTABLE PRESUMPTION CHECKLIST AND GUIDELINES ALONG WITH FAIR MARKET VALUE USED BY THE IRS IN CONDUCTING EXECUTIVE COMPENSATION REVIEWS AS WELL AS CONTEMPORARY COMPENSATION PRACTICES. ALL MARKET DATA IS ASSEMBLED FROM REPUTABLE COMMERCIALLY AVAILABLE SOURCES AND UPDATED ANNUALLY. THE MOST RECENT UPDATE OCCURRED IN MAY 2023. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons KATRINA FESKO - Family relationship, FRANKIE FESKO - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. (CFNI) IS THE SOLE MEMBER OR STOCKHOLDER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. (CFNI) IS THE PARENT COMPANY OF THEATRE AT THE CENTER, INC. AND HAS CONTROL TO ELECT MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. IS THE PARENT COMPANY OF THEATRE AT THE CENTER, INC. AND HAS RIGHTS TO APPROVE DECISIONS MADE BY THEATRE AT THE CENTER, INC. NOTICE OF AN ANNUAL OR REGULAR MEETING SHALL INCLUDE A DESCRIPTION OF ANY MATTER OR MATTERS TO BE CONSIDERED AT THE MEETING THAT MUST BE APPROVED BY THE MEMBER UNDER THE FOLLOWING PROVISIONS OF INDIANA STATUTE: 1. CONTRACTS AND TRANSACTIONS IN WHICH A DIRECTOR HAS A FINANCIAL INTEREST; 2. INDEMNIFICATION OF OFFICERS, EMPLOYEES AND AGENTS; 3. AMENDMENT OF THE ARTICLES OF INCORPORATION; 4. APPROVAL OF A PLAN OF MERGER OF THE CORPORATION WITH ANOTHER CORPORATION; 5. DISPOSAL OF PROPERTY OTHER THAN IN THE USUAL OR REGULAR COURSE OF BUSINESS OR THE ABANDONMENT OF TRANSACTIONS; AND 6. GENERAL DISSOLUTION PROPOSALS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS SUBMITTED TO THE SENIOR VP AND SYSTEM CFO FOR REVIEW, ONCE THIS REVIEW IS COMPLETE THE RETURNS ARE THEN PRESENTED TO SENIOR LEADERSHIP FOR REVIEW. THE 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE IT IS POSTED TO A SECURE WEBSITE TO ALLOW THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy AS PART OF THE ORGANIZATION'S ANNUAL MONITORING & ENFORCEMENT PROCEDURE RELATING TO ITS CONFLICT OF INTEREST POLICY, ALL CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE VP OF CORPORATE COMPLIANCE AND THOSE OFFICERS, DIRECTORS, OR KEY EMPLOYEES WHO DO NOT RETURN OR FULLY COMPLETE THE QUESTIONNAIRE ARE CONTACTED TO RECONCILE THE OMISSION. RESTRICTIONS ON MEMBERS WITH A CONFLICT - MEMBERS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DELIBERATION AND MUST ABSTAIN FROM THE VOTE. Form 990, Part VI, Line 19 Required documents available to the public THEATRE AT THE CENTER, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ACCORDANCE WITH BOND COVENANTS, THEATRE AT THE CENTER, INC. THROUGH COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. MAKES ITS FINANCIAL STATEMENTS AND DISCLOSURES AVAILABLE TO THE PUBLIC THROUGH THE EMMA DATABASE. Form 990, Part IX, Line 11g Other Fees Other Contract Labor - Total Expense: 85172, Program Service Expense: 83699, Management and General Expenses: 1473, Fundraising Expenses: 0; Catering - Total Expense: 895, Program Service Expense: 895, Management and General Expenses: 0, Fundraising Expenses: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances EQUITY TRANSFERS (TO) / FROM RELATED ORGANIZATIONS - 94138; COMMUNITY FOUNDATION OF NW INDIANA INC 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 311128781 SUPPORT ORG IN 501(c)(3) NA false ST CATHERINE HOSPITAL INC 4321 FIR STREET EAST CHICAGO IN 46312 351738708 HOSPITAL IN 501(c)(3) 3 CFNI true ST MARY MEDICAL CENTER INC 1500 S LAKE PARK AVENUE HOBART IN 46342 352007327 HOSPITAL IN 501(c)(3) 3 CFNI true MUNSTER MEDICAL RESEARCH FNDN INC 901 MACARTHUR BOULEVARD MUNSTER IN 46321 351107009 HOSPITAL IN 501(c)(3) 3 CFNI true COMMUNITY VILLAGE INC 10000 COLUMBIA AVENUE MUNSTER IN 46321 351956395 RETIREMENT HOME IN 501(c)(3) 10 CFNI true CVPA HOLDING COMPANY 1040 RIDGE ROAD MUNSTER IN 46321 351938136 TITLE HLDG CO IN 501(c)(2) CFNI true COMMUNITY CARE NETWORK INC 901 MACARTHUR BOULEVARD MUNSTER IN 46321 454158203 PHYS SERVICES IN 501(c)(3) 10 MMRF SCH SMM true COMMUNITY STROKE & REHAB CTR INC 905 RIDGE ROAD MUNSTER IN 46321 820854709 REHAB IN 501(c)(3) 3 CFNI true COMMUNITY HEALTHCARE PTNRS ACO INC 905 RIDGE ROAD MUNSTER IN 46321 821583355 ACO IN 501(c)(3) 10 CFNI true COMMUNITY CANCER RESEARCH FNDN INC 901 MACARTHUR BOULEVARD MUNSTER IN 46321 352146374 CANCER FUND IN 501(c)(3) 7 MMRF true COMMUNITY RESOURCES INC 905 RIDGE ROAD MUNSTER IN 46321 351727711 MGMT SERVICES IN CFNI C Corporation 0 0 0 true COMMUNITY HEALTHCARE PARTNERS LLC 905 RIDGE ROAD MUNSTER IN 46321 472012011 CLINICAL INTG IN CFNI C Corporation 0 0 0 true COMMUNITY MEDICAL & PROFESSIONAL CENTER 800 MACARTHUR BOULEVARD MUNSTER IN 46321 237437942 CONDO ASSOC IN CFNI C Corporation 0 0 0 true false false false false false false false false false false true false false false true true true false false CVPA HOLDING CORP K 120000 FMV CVPA HOLDING CORP O 156689 FMV CVPA HOLDING CORP Q 501111 FMV