2024-06-14T11:00:36-05:00 2023-07-31 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2022-08-01 202530124 ACTORS THEATRE OF INDIANA INC ACTO 3176691861 510 3RD AVENUE SW SUITE D CARMEL IN 46032 BRIAN FROST EXECUTIVE DIRECTOR/TREASURER 3176691861 2024-06-14 1 BRIAN FROST 999009999 1 CORY SCHUNEMANN CPA P01866583 3178488920 2024-06-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN FROST 510 3RD AVENUE SW SUITE D CARMEL IN 46032 639572 0 X WWW.ATISTAGE.ORG X 2005 IN ADVANCE THEATRE AS AN ART FORM BY PROVIDING CREATIVE OPPORTUNITIES AND GUIDANCE TO ARTISTS. 18 17 58 17 0 0 460566 440163 194923 185695 0 -1500 38881 9714 694370 634072 500 0 0 0 268530 241701 0 0 57088 564166 462587 833196 704288 -138826 -70216 127139 142552 124360 147321 2779 -4769 THE MISSION OF ACTORS THEATRE OF INDIANA (ATI) IS TO CELEBRATE THE POWER OF THEATRE AND CONTRIBUTE TO LIFE IN CENTRAL INDIANA BY OFFERING HIGH QUALITY PROFESSIONAL THEATRE PERFORMANCES AND PROGRAMS THAT ENGAGE, INSPIRE, EDUCATE AND ENTERTAIN. 0 0 435325 194959 OUR 2022-2023 SEASON INCLUDED THE FOLLOWING MAIN STAGE PRODUCTIONS: NUNSENSE, VIOLET, AND MR. CONFIDENTIAL. 435325 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 35 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X BRIAN FROST 3176691861 510 3RD AVE SW CARMEL IN 46032 JIM REILLY EXECUTIVE DIRECTOR 30.00 X X 30000 0 0 DAN MCFEELY PRESIDENT 0.25 X X 0 0 0 JULIE ECKERT VICE PRESIDENT 0.25 X X 0 0 0 BRIAN FROST TREASURER 0.25 X X 0 0 0 JERRY NORMAN MEMBER 0.25 X 0 0 0 JILL ZANIKER MEMBER 0.25 X 0 0 0 JOE FITZGERALD MEMBER 0.25 X 0 0 0 JOHN TERRY MEMBER 0.25 X 0 0 0 KATHY GUIDER MEMBER 0.25 X 0 0 0 KELLI PRADER MEMBER 0.25 X 0 0 0 KIM SPEER MEMBER 0.25 X 0 0 0 LEAH MOSLEY MEMBER 0.25 X 0 0 0 LEZLIE HEATH MEMBER 0.25 X 0 0 0 MATT BRANIC MEMBER 0.25 X 0 0 0 MELISSA VOLZ-SMITH MEMBER 0.25 X 0 0 0 MUNIVER SINGH MEMBER 0.25 X 0 0 0 REILLY PARR MEMBER 0.25 X 0 0 0 SAM ARCE MEMBER 0.25 X 0 0 0 TAMMY RADER MEMBER 0.25 X 0 0 0 30000 0 0 0 0 0 0 0 225879 214284 440163 SINGLE TICKET SALES 711110 165298 165298 SEASON TICKETS 711110 20397 20397 185695 450 0 450 450 450 4000 5500 -1500 -1500 -1500 MISC. REVENUE 900099 9264 9264 9264 634072 194959 0 -1050 X 30000 10181 13894 5925 173149 39181 93757 40211 4044 4044 17587 17340 247 16921 15267 1272 382 39208 39208 94679 87309 7370 79633 64636 14997 57144 42858 4000 10286 7289 5831 1458 91075 81968 9107 5616 3426 2190 793 793 7145 3573 3572 3391 3391 7981 3991 3990 PRODUCTION COST 64378 51467 12911 OTHER EXPENSES 4055 852 2919 284 DUES & SUB. 200 10 190 704288 435325 211875 57088 30360 12495 6163 42225 81637 82244 58241 52653 8979 5588 127139 142552 54496 6278 0 26043 0 45000 69864 70000 124360 147321 X 2779 -4769 2779 -4769 127139 142552 -70216 62668 0 X 0 0 0 X 512352 458158 553192 460566 440163 2424431 512352 458158 553192 460566 440163 2424431 215921 2208510 450 450 6166 6374 10300 38881 9264 70985 2495866 897754 0.88490 0.91670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2121 2121 0 56120 50532 5588 5588 LINE OF CREDIT - UNITED FIDELITY 70000 70000 JOSEPH FITZGERALD MEMBER OF THE BOARD CASHFLOW-BRIDGE LOAN UNTIL NEEDED FUNDING IS RECEIVED. X 35000 35000 0 1 0 SINGH MANAGEMENT 100 % OWNED BY MEMBER OF THE BOARD CASHFLOW-BRIDGE LOAN UNTIL NEEDED FUNDING IS RECEIVED. X 10000 10000 0 1 0 45000 FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS JUDY FITZGERALD: FOUNDER JOSEPH FITZGERALD: TRUSTEE DAUGHTER - FATHER FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS GIVEN AN OPPORTUNITY TO REVIEW THE 990 PRIOR TO FILING. ANY QUESTIONS OR CONCERNS ARE RESOLVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS GOVERNING COMMITTEE IS CHARGED WITH THE RESPONSIBILITY TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. IT IS EACH MEMBER'S RESPONSIBILITY TO REPORT POSSIBLE CONFLICTS. THE REMAINING BOARD MEMBERS DISCUSS ANY PROPOSED TRANSACTIONS WITHOUT THE MEMBER PRESENT, AND DETERMINE WHETHER TO ENTER THE TRANSACTION. ANY CONFLICTS NOT DISCLOSED TO THE BOARD ARE INVESTIGATED AND APPROPRIATE ACTION TAKEN, INCLUDING POSSIBLE REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 4,194. MANAGEMENT AND GENERAL EXPENSES 365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,559. CONTRACTED PRODUCTION STAFF: PROGRAM SERVICE EXPENSES 83,115. MANAGEMENT AND GENERAL EXPENSES 7,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,120.