2026-08-31T14:39:20-05:00 2025-12-31 562353893 AGRESTA STORMS & O'LEARY LLC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2025-01-01 351747371 THE DISTRICT THEATRE INC DIST 3175228099 627 MASSACHUSSETTS AVENUE INDIANAPOLIS IN 46204 PAULINE MOFFAT MANAGER 3175228099 2026-08-26 1 MICHELLE A CLOUSE EA P01218056 3177809850 2026-08-26 2025 PAULINE MOFFAT 627 MASSACHUSSETTS AVENUE INDIANAPOLIS IN 46204 724851 0 X WWW.INDYDISTRICTTHEATRE.ORG X 1988 IN STRENGTHEN COMMUNITY BY PRESENTING, SUPPORTING, AND AMPLIFYING THE VOICES OF PERFORMING ARTISTS, PARTICULARLY THOSE WHO REPRESENT THE DIVERSITY OF HUMAN EXPERIENCE. 18 18 0 25 0 0 330927 355605 286762 271835 104005 86661 0 519 721694 714620 381379 456042 0 0 0 0 0 0 3361 686265 587858 1067644 1043900 -345950 -329280 4299351 3805925 324389 158425 3974962 3647500 THE DISTRICT THEATRE ENRICHES AND STRENGTHENS OUR COMMUNITY BY PRESENTING, SUPPORTING, AND AMPLIFYING THE VOICES OF PERFORMING ARTISTS, PARTICULARLY THOSE WHO REPRESENT THE DIVERSITY OF HUMAN EXPERIENCE. 0 0 546736 456042 271835 THE THEATRE PRODUCES QUALITY CLASSIC, CONTEMPORARY AND ORIGINAL WORKS ON STAGE AND PROVIDES OPPORTUNITIES TO SHOWCASE LOCAL TALENT BY OFFERING THE OPPORTUNITY TO PARTICIPATE IN VARIOUS ROLES INCLUDING ACTING, DIRECTING, PRODUCTION, MUSICAL PERFORMANCE, ETC. THE THEATRE ALSO PROVIDES PRODUCTION AND VENUE RENTALS. 89526 0 89526 636262 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 50 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X DELIA NEYLON 3176342423 627 MASSACHUSSETTS AVENUE INDIANAPOLIS IN 46204 X ALINA ZAYAS-NAVARETTE PIZARRO SECRETARY 5.00 X X 0 0 0 BRIAN PAYNE AT LARGE 1.00 X 0 0 0 CHRISTINE FIELDS AT LARGE 1.00 X 0 0 0 GARY REITER AT LARGE 1.00 X 0 0 0 JACQUELINE D'SOUZA AT LARGE 1.00 X 0 0 0 JAROD WILSON AT LARGE 1.00 X 0 0 0 JOE CHAPELLE CHAIR 5.00 X X 0 0 0 KAREN DACE AT LARGE 1.00 X 0 0 0 LANE VELAYO AT LARGE 1.00 X 0 0 0 LAWRENCE HILTON AT LARGE 1.00 X 0 0 0 MICHAEL PETTRY AT LARGE 1.00 X 0 0 0 NICOLE SHEETZ AT LARGE 1.00 X 0 0 0 PATRICK JESSEE IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 ROBERT HERZOG TREASURER 5.00 X X 0 0 0 SHONDA GLADDEN VICE CHAIR 5.00 X X 0 0 0 SUSAN WILLIAMS AT LARGE 1.00 X 0 0 0 YECENIA TOSTADO AT LARGE 1.00 X 0 0 0 ZACH ADAMSON AT LARGE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 23100 332505 58818 355605 EVENT INCOME 900004 152810 152810 RENTAL INCOME 900002 119025 119025 271835 86661 86661 10750 10231 519 519 714620 271835 0 87180 X 456042 456042 38395 38395 1116 1116 197762 197762 13691 13691 7391 7391 61199 61199 3274 3274 3020 3020 65009 65009 27111 27111 PRODUCTION EXPENSE 94224 94224 ARTS PERSONNEL EXPENSE 47775 47775 CONCESSIONS 17183 17183 MEALS 10708 7347 3361 1043900 636262 404277 3361 529555 469459 120138 85500 0 272 1586303 237218 1274746 1349085 2349310 1878097 25602 23512 4299351 3805925 99389 8425 225000 150000 324389 158425 X 1844555 2028692 2130407 1618808 3974962 3647500 4299351 3805925 -329280 1818 0 X X 0 1 X 1 0 X X X 1 CENTRAL INDIANA COMMUNITY FOUNDATION 351793680 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1083389 181087 902302 501114 55651 445463 1800 480 1320 1349085 X 725553 1818 10231 12049 713504 1116 1116 714620 1053015 10231 10231 1042784 1116 1116 1043900 PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO AUDIT BY FEDERAL, STATE OR LOCAL AUTHORITIES IN THE AREAS OF INCOME TAXES. ALONG WITH A FEDERAL TAX FILING, THE ORGANIZATION FILES IN THE STATE OF INDIANA. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2023 THROUGH 2025 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. THESE AUDITS COULD INCLUDE QUESTIONING THE ORGANIZATION'S TAX-EXEMPT STATUS AND COMPLIANCE WITH FEDERAL, STATE, AND LOCAL TAX LAWS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THEREFORE, THERE IS NO EFFECT RECORDED IN THESE FINANCIAL STATEMENTS FOR ASSETS OR LIABILITIES RESULTING FROM UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS, WHICH TOTALED $-0- FOR THE YEAR ENDED DECEMBER 31, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED TO INCOME 10,231. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING EXPENSES 10,231. 0 INDIANAPOLIS BLACK THEATRE COMPANY 627 MASSACHUSSETTS AVE INDIANAPOLIS IN 46204 991135329 501(C)(3) 456042 0 CASH VALUE PROGRAM SUPPORT X PROPERTY AND EQUIPMENT 0 58818 COMPARABLE MARKET PR 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A CENTRAL INDIANA COMMUNITY FOUNDATION HAS THE POWER TO ELECT A MAJORITY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW AND ASK QUESTIONS OR REVISE BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. ANNUAL DISCLOSURES ARE REVIEWED BY OFFICERS OF THE DISTRICT THEATRE, INC. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 196,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,941. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE TO THE PROCESS DURING THE YEAR. CENTRAL INDIANA COMMUNITY FOUNDATION 615 N ALABAMA ST SUITE 300 INDIANAPOLIS IN 46204 351793680 CHARITABLE IN 501(C)(3) LINE 7 N/A 0 THE INDIANAPOLIS FOUNDATION 615 N ALABAMA ST SUITE 300 INDIANAPOLIS IN 46204 454618430 CHARITABLE IN 501(C)(3) LINE 7 CICF 0 INDIANAPOLIS PARKS FOUNDATION INC 615 N ALABAMA ST SUITE 300 INDIANAPOLIS IN 46204 351860468 CHARITABLE IN 501(C)(3) LINE 7 CICF 0 THE WILLIAM E ENGLISH FOUNDATION 615 N ALABAMA ST SUITE 300 INDIANAPOLIS IN 46204 350929970 CHARITABLE IN 501(C)(3) LINE 7 CICF 0 NEXTECHORG INC 615 N ALABAMA ST SUITE 300 INDIANAPOLIS IN 46204 453362871 CHARITABLE IN 501(C)(3) LINE 7 CICF 0 MCCAW FAMILY FOUNDATION INC 615 N ALABAMA ST SUITE 300 INDIANAPOLIS IN 46204 352057394 CHARITABLE IN 501(C)(3) LINE 7 CICF 0 PROSPER DEVINGTON BUILDING CORP 615 N ALABAMA ST SUITE 300 INDIANAPOLIS IN 46204 854293288 TITLE HOLDING IN 501(C)(2) LINE 7 INDPLS FDN 0 IMPACT CENTRAL INDIANA LLC 615 N ALABAMA ST SUITE 300 INDIANAPOLIS IN 46204 853170049 CHARITABLE IN N/A N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0