2026-04-10T17:53:59-04:00 2025-06-30 872223464 LAURENTIDE CPAs 11137 GLEN AVON WAY Zionsville IN 46077 990 2024-07-01 350230360 THE BOOTH TARKINGTON CIVIC THEATRE INC % MICHAEL J LASLEY BOOT 3 CARTER GREEN 300 Carmel IN 46032 MICHAEL J LASLEY EXECUTIVE ARTISTIC DIRECTOR 2026-04-10 false true JAMES UPDIKE P03076534 7657603346 2026-04-10 2024 2025-03-06 01:10:19Z MICHAEL J LASLEY 3 CARTER GREEN 300 Carmel IN 46032 2123317 false X WWW.CIVICTHEATRE.ORG X 1914 IN TO FOSTER A LOVE OF THEATRE THROUGH IMAGINATION, EDUCATION, AND PARTICIPATION. 25 25 46 500 0 0 602292 1442013 79012 0 2123317 0 0 781183 0 17942 1386211 2167394 -44077 2037467 2041082 317295 326295 1720172 1714787 TO FOSTER A LOVE OF THEATRE THROUGH IMAGINATION, EDUCATION, AND PARTICIPATION. false false 1432859 1364513 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. 1432859 true true false false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 64 0 46 false false false false false false true true false false false false false false X 25 25 false false false false false false false true true false false true true true true false false true true false IN X X KARLA WALSWORTH 7735196728 3 CARTER GREEN 300 Carmel IN 46032 MICHAEL J LASLEY EXECUTIVE ARTISTIC DIRECTOR 40.00 0.00 X 98932 0 11171 STEPHANIE C KIM TRUSTEE 1.00 0.00 X 0 0 0 ELLEN R ROGERS TRUSTEE 1.00 0.00 X 0 0 0 SCOTT S LUC TREASURER 1.00 0.00 X 0 0 0 JOSHUA K MALARSKY TRUSTEE 1.00 0.00 X 0 0 0 JEFFREY BOLDT TRUSTEE 1.00 0.00 X 0 0 0 KRISTEN D BOICE TRUSTEE 1.00 0.00 X 0 0 0 MARY C BOWMAN SECRETARY 1.00 0.00 X 0 0 0 MELISSA COHEN TRUSTEE 1.00 0.00 X 0 0 0 ADRIANNE EPSTEIN TRUSTEE 1.00 0.00 X 0 0 0 BRUCE E HESLIN TRUSTEE 1.00 0.00 X 0 0 0 MO MERHOFF TRUSTEE 1.00 0.00 X 0 0 0 JOHN OBRIEN TRUSTEE 1.00 0.00 X 0 0 0 MICHELLE PHEFFER TRUSTEE 1.00 0.00 X 0 0 0 KRISTEN ROBERTSON TRUSTEE 1.00 0.00 X 0 0 0 DONALD E KNEBEL CHAIR EMERITUS & HONORARY TRUSTEE 0.00 0.00 X 0 0 0 KATHERINE B APPEL HONORARY TRUSTEE 0.00 0.00 X 0 0 0 THOMAS W BEELER HONORARY TRUSTEE 0.00 0.00 X 0 0 0 JASON R BOYEWSKY HONORARY TRUSTEE 0.00 0.00 X 0 0 0 D PETER DUNBAR HONORARY TRUSTEE 0.00 0.00 X 0 0 0 JEFFREY E GOOD HONORARY TRUSTEE 0.00 0.00 X 0 0 0 CONNIE R HORWITZ HONORARY TRUSTEE 0.00 0.00 X 0 0 0 CHARLIE MORGAN HONORARY TRUSTEE 0.00 0.00 X 0 0 0 JAMES UPDIKE TRUSTEE 1.00 0.00 X 0 0 0 KATHARINE MOTHERSHEAD-KRUSE HONORARY TRUSTEE 0.00 0.00 X 0 0 0 HILARY STOUT SALATICH HONORARY TRUSTEE 0.00 0.00 X 0 0 0 CAROLYN M SCHAEFER GRAY HONORARY TRUSTEE 0.00 0.00 X 0 0 0 CHARLES P SUTPHIN HONORARY TRUSTEE 0.00 0.00 X 0 0 0 LYNN C TYLER HONORARY TRUSTEE 0.00 0.00 X 0 0 0 LYNN C WILSON HONORARY TRUSTEE 0.00 0.00 X 0 0 0 QUINN SHEPHERD TRUSTEE 1.00 0.00 X 0 0 0 ALI SHEPHERD TRUSTEE 1.00 0.00 X 0 0 0 ROGER SINGH TRUSTEE 1.00 0.00 X 0 0 0 JOHN WALLS TRUSTEE 1.00 0.00 X 0 0 0 TAMMY HANEY TRUSTEE 1.00 0.00 X 0 0 0 ANN M SOARDS TRUSTEE 1.00 0.00 X 0 0 0 J KEITH STUCKER TRUSTEE 1.00 0.00 X 0 0 0 LAURIE B TANSELLE TRUSTEE 1.00 0.00 X 0 0 0 JEFF BODKIN TRUSTEE 1.00 0.00 X 0 0 0 JONATHAN SUNDHEIMER TRUSTEE 1.00 0.00 X 0 0 0 98932 0 11171 0 false false false 18788 205000 378504 602292 PRODUCTION REVENUE 711110 1228871 1228871 TUITION 711110 213142 213142 1442013 79012 79012 18788 0 MISCELLANEOUS REVENUE 900099 2123317 1442013 0 79012 110102 55051 55051 560320 219127 341193 53213 23603 29610 57548 27345 30203 40500 40500 72282 34297 35121 2864 151800 98978 39980 12842 15937 1966 13900 71 6481 3500 2981 89865 46066 43799 60456 39602 18801 2053 8710 8710 60811 60811 35698 35698 LICENSES AND FEES 299594 299569 8 17 HIRED SERVICES 274559 274559 PRODUCTION EXPENSE 239205 238702 503 30313 9683 20535 95 2167394 1432859 716593 17942 229759 278264 175 10574 70570 11950 20331 5192 51382 25613 495646 324774 197831 170872 1462719 1503273 4700 35344 2037467 2041082 170322 167588 142273 158707 4700 317295 326295 X 121428 211514 1598744 1503273 1720172 1714787 2037467 2041082 -44077 38692 0 X true X false true false X 796804 1535786 424169 458126 575315 3790200 149355 944558 1169485 1116026 1442013 4821437 64522 46451 34882 42619 102575 291049 1010681 2526795 1628536 1616771 2119903 8902686 408399 17358 213382 282486 225949 1147574 408399 17358 213382 282486 225949 1147574 7755112 162 344 4462 15812 18843 39623 162 344 4462 15812 18843 39623 1010843 2527139 1632998 1632583 2138746 8942309 0.86720 0.00000 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: SUPPORT FROM PRIVATE FOUNDATIONS AND 509(A)(2) AND 509(A)(3) ORGANIZATIONS 2019 AMOUNT: $120,000 2020 AMOUNT: $65,000 2021 AMOUNT: $82,000 2022 AMOUNT: $103,000 2023 AMOUNT: $1,443,000 2024 AMOUNT: $105,975 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1462719 130559 74892 15113 1503273 4538 1373000 208503 115519 7803 1462719 4612 183 257 4538 4865 13 266 4612 3810 1322 266 4866 1.00000 true false 495646 324774 170872 170872 FEDERAL INCOME TAXES LEASE LIABILITIES X Part V, Line 4-Intended uses of endowment funds ENDOWMENT FUNDS WILL BE USED TO FURTHER THE ORGANIZATIONS MISSION. Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) PART X, LINE 2ACCOUNTING 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, 2025 AND 2024, 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. CONTINUEDNO INTEREST OR PENALTIES WERE INCURRED DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. Civic in Con 71787 71787 43358 Ghostlight C 16961 16961 14027 88748 88748 57385 57385 31363 Officer directors etc family relationship Part VI line 2 FORM 990 PART VI, SECTION A, LINE 1B: EXECUTIVE ARTISTIC DIRECTOR MICHAEL LASLEYS SPOUSE, MARNI LEMONS, STARTED AS A PART-TIME EMPLOYEE WITH BOOTH TARKINGTON CIVIC THEATRE ORGANIZATION IN 2024. Form 990 governing body review Part VI line 11 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. Conflict of interest policy compliance Part VI line 12c 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. CEO executive director top management comp Part VI line 15a IN THE CASE OF BOTH THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION, THE BOARD PREPARES AN ANNUAL PERFORMANCE EVALUATION. COMPENSATION ADJUSTMENTES 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 BOARDS DECISIONS ARE THEN DOCUMENTED AND COMPENSATION ADJUSTMENTS ARE FORWARDED TO THE DIRECTOR OF FINANCE FOR PAYROLL PROCESSING PURPOSES. Other officer or key employee compensation Part VI line 15b 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 BOARDS DECSIONS ARE THEN DOCUMENTED AND COMPENSATION ADJSUTMENTS ARE FORWARED TO THE DIRECTOR OF FINANCE FOR PAYROLL PROCESSING PURPOSES. Governing documents etc available to public Part VI line 19 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. Audited by an independent accountant Part XII line 2b FORM 990, PART XII, LINE 2: THERE HAVE BEEN NO CHANGES TO THE REVIEW COMMITTEES OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR. Part VI response or note to any other line in Part VI 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.