2025-04-01T12:26:39-05:00 2024-06-30 270851983 SPONSEL CPA GROUP LLC 251 N ILLINOIS ST STE 450 INDIANAPOLIS IN 46204 990 2023-07-01 350230360 THE BOOTH TARKINGTON CIVIC THEATRE INC BOOT 3179246770 3 CARTER GREEN 300 CARMEL IN 46032 MICHAEL J LASLEY EXECUTIVE ARTISTIC DIRECTOR 3179246770 2025-01-16 1 1 ELIZABETH M BELCHER CPA P01227829 3176086699 2025-01-16 2023 2025-03-06 01:10:19Z MICHAEL J LASLEY 3 CARTER GREEN 300 CARMEL IN 46032 3136290 0 X WWW.CIVICTHEATRE.ORG X 1914 IN TO FOSTER A LOVE OF THEATRE THROUGH IMAGINATION, EDUCATION, AND PARTICIPATION. 28 28 45 500 0 0 527169 1901126 1169485 1116026 4602 77343 15258 -9616 1716514 3084879 0 0 0 0 708885 764410 0 0 4325 1163286 1229247 1872171 1993657 -155657 1091222 764702 2037467 274516 317295 490186 1720172 TO FOSTER A LOVE OF THEATRE THROUGH IMAGINATION, EDUCATION, AND PARTICIPATION. 0 0 1190549 1116026 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. 1190549 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 1 60 0 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X X KARLA WALSWORTH 7735196728 3 CARTER GREEN 300 CARMEL IN 46032 STEPHANIE C KIM TRUSTEE 1.00 X 0 0 0 TODD C LADY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ELLEN R ROGERS CHAIR-ELECT 1.00 X X 0 0 0 SCOTT S LUC TREASURER 1.00 X X 0 0 0 JOSHUA K MALARSKY CHAIR 1.00 X X 0 0 0 JEFFREY BOLDT TRUSTEE 1.00 X 0 0 0 KRISTEN D BOICE TRUSTEE 1.00 X 0 0 0 MARY C BOWMAN SECRETARY 1.00 X X 0 0 0 MELISSA COHEN TRUSTEE 1.00 X 0 0 0 ADRIANNE EPSTEIN TRUSTEE 1.00 X 0 0 0 BRUCE E HESLIN TRUSTEE 1.00 X 0 0 0 JEANINE KERRIDGE TRUSTEE 1.00 X 0 0 0 MO MERHOFF TRUSTEE 1.00 X 0 0 0 JOHN O'BRIEN TRUSTEE 1.00 X 0 0 0 MICHELLE PHEFFER TRUSTEE 1.00 X 0 0 0 ILISSA E RASSNER TRUSTEE 1.00 X 0 0 0 KRISTEN ROBERTSON TRUSTEE 1.00 X 0 0 0 DONALD E KNEBEL CHAIR EMERITUS & HONORARY TRUSTEE 0.00 X 0 0 0 KATHERINE B APPEL HONORARY TRUSTEE 0.00 X 0 0 0 THOMAS W BEELER HONORARY TRUSTEE 0.00 X 0 0 0 JASON R BOYEWSKY HONORARY TRUSTEE 0.00 X 0 0 0 D PETER DUNBAR HONORARY TRUSTEE 0.00 X 0 0 0 JEFFREY E GOOD HONORARY TRUSTEE 0.00 X 0 0 0 CONNIE R HORWITZ HONORARY TRUSTEE 0.00 X 0 0 0 CHARLIE MORGAN HONORARY TRUSTEE 0.00 X 0 0 0 KATHARINE MOTHERSHEAD-KRUSE HONORARY TRUSTEE 0.00 X 0 0 0 HILARY STOUT SALATICH HONORARY TRUSTEE 0.00 X 0 0 0 CAROLYN M SCHAEFER GRAY HONORARY TRUSTEE 0.00 X 0 0 0 CHARLES P SUTPHIN HONORARY TRUSTEE 0.00 X 0 0 0 LYNN C TYLER HONORARY TRUSTEE 0.00 X 0 0 0 LYNN C WILSON HONORARY TRUSTEE 0.00 X 0 0 0 JAMES UPDIKE TRUSTEE 1.00 X 0 0 0 QUINN SHEPHERD TRUSTEE 1.00 X 0 0 0 ALI SHEPHERD TRUSTEE 1.00 X 0 0 0 ROGER SINGH TRUSTEE 1.00 X 0 0 0 JOHN WALLS TRUSTEE 1.00 X 0 0 0 TAMMY HANEY TRUSTEE 1.00 X 0 0 0 BRIAN SMILER TRUSTEE 1.00 X 0 0 0 ANN M SOARDS TRUSTEE 1.00 X 0 0 0 J KEITH STUCKER TRUSTEE 1.00 X 0 0 0 LAURIE B TANSELLE TRUSTEE 1.00 X 0 0 0 JUSTIN M VERBETEN TRUSTEE 1.00 X 0 0 0 MICHAEL J LASLEY EXECUTIVE ARTISTIC DIRECTOR 40.00 X 86534 0 10471 86534 0 10471 0 0 0 0 0 217621 1683505 1901126 PRODUCTION REVENUE 711110 952568 952568 TUITION 711110 163458 163458 1116026 15812 15812 3450 0 3450 3450 3450 61531 0 61531 61531 61531 26015 48529 -22514 -22514 6553 2882 3671 3671 MISCELLANEOUS REVENUE 900099 5777 5777 5777 3084879 1116026 0 67727 97005 39056 57949 560278 222330 337948 50449 22728 27721 56678 25534 31144 7803 7803 25461 25461 25669 25669 90824 56797 33622 405 69132 48770 17835 2527 96091 96091 46829 32910 12997 922 4968 4968 55315 55315 37062 37062 LICENSES AND FEES 273680 273680 HIRED SERVICES 238623 238598 25 PRODUCTION EXPENSE 228447 226961 1021 465 REPAIRS AND MAINTENANCE 21615 2284 19325 6 7728 901 6827 1993657 1190549 798783 4325 152128 229759 76339 70570 16607 20331 62226 51382 461794 263963 138315 197831 306544 1462894 12543 4700 764702 2037467 52490 73084 63486 97238 145997 142273 12543 4700 274516 317295 X 463825 121428 26361 1598744 490186 1720172 764702 2037467 1091222 138764 0 X X 1 X 0 1 0 X 553927 796804 1535786 424169 458126 3768812 813606 149355 944558 1169485 1116026 4193030 56571 64522 46451 34882 42619 245045 1424104 1010681 2526795 1628536 1616771 8206887 58693 408399 17358 213382 282486 980318 0 58693 408399 17358 213382 282486 980318 7226569 5156 162 344 4462 15812 25936 5156 162 344 4462 15812 25936 120000 65000 82000 103000 1443000 1813000 1549260 1075843 2609139 1735998 3075583 10045823 0.71940 0.82090 0.00260 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SUPPORT FROM PRIVATE FOUNDATIONS AND 509A2 AND 509A3 ORGANIZATIONS - 2019 AMOUNT: $ 120,000. 2020 AMOUNT: $ 65,000. 2021 AMOUNT: $ 82,000. 2022 AMOUNT: $ 103,000. 2023 AMOUNT: $ 1,443,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4538 1373000 208503 115519 7803 1462719 4612 183 257 4538 4865 13 266 4612 3810 1322 266 4865 4024 44 258 3810 1.00000 1 0 6285 6258 27 455509 257705 197804 197831 LEASE LIABILITY 4700 4700 X PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED TO FURTHER THE ORGANIZATION'S MISSION. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE THEATRE AND RECOGNIZE A TAX LIABILITY IF THE THEATRE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE THEATRE, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE THEATRE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NO INTEREST OR PENALTIES WERE INCURRED DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. GHOSTLIGHT FUNDRAISER 12876 12876 12378 GUILD FUNDRAISER 13032 13032 5013 1 107 107 31138 26015 26015 48529 48529 -22514 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF TRUSTEES IS DIVIDED INTO TWO CLASSES, WITH REGULAR AND HONORARY MEMBERS. ONLY REGULAR MEMBERS SHALL BE ENTITLED TO ONE VOTE ON EACH QUESTION THAT COMES BEFORE A MEETING OF THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST BY EMPLOYEES ARE REQUIRED TO BE DISCLOSED IN WRITING TO MANAGEMENT OF THE ORGANIZATION WHO THEN DETERMINES THE APPROPRIATE COURSE OF ACTION. IN THE CASE OF POTENTIAL CONFLICTS BY SENIOR MANAGEMENT OR BY A BOARD MEMBER, THE WRITTEN DISCLOSURE IS REVIEWED AND ACTED UPON BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 IN THE CASE OF BOTH THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION, THE BOARD PREPARES AN ANNUAL PERFORMANCE EVALUATION. COMPENSATION ADJUSTMENTS ARE MADE AFTER CONSIDERING THE FINANCIAL POSITION OF THE THEATRE, THE PERFORMANCE OF THE INDIVIDUAL, AND COMPARABLE COMPENSATION OF SIMILAR EXECUTIVES WITH SIMILAR ORGANIZATIONS IN AND AROUND INDIANAPOLIS. THE BOARD'S DECISIONS ARE THEN DOCUMENTED AND COMPENSATION ADJUSTMENTS ARE FORWARDED TO THE DIRECTOR OF FINANCE FOR PAYROLL PROCESSING PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. FORM 990, PART VI, SECTION A, LINE 1B EXECUTIVE ARTISTIC DIRECTOR MICHAEL LASLEY'S SPOUSE, MARNI LEMONS STARTED AS A PART-TIME EMPLOYEE WITH BOOTH TARKINGTON CIVIC THEATRE ORGANIZATION IN 2024. FORM 990, PART XII, LINE 2 THERE HAVE BEEN NO CHANGES TO THE REVIEW COMMITTEE'S OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.