Actors Theatre Of Indiana Inc
- Assets
- $142.6k
- Revenue
- $634.1k
- Investments
- $0.0
- Employees
- 58
- Location
- Carmel, IN
- Founding
- 06/2005
- Data as of
- 07/2023
- EIN
- 20-2530124
Organization Overview
Actors Theatre Of Indiana Inc is located in Carmel, IN. The organization was established in 2005. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2023, Actors Theatre Of Indiana Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Actors Theatre Of Indiana Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Actors Theatre Of Indiana Inc generated $634.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $704.3k during the year ending 07/2023. While expenses have increased by 1.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCE THEATRE AS AN ART FORM BY PROVIDING CREATIVE OPPORTUNITIES AND GUIDANCE TO ARTISTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR 2022-2023 SEASON INCLUDED THE FOLLOWING MAIN STAGE PRODUCTIONS: NUNSENSE, VIOLET, AND MR. CONFIDENTIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Reilly Executive Director | OfficerTrustee | 30 | $30,000 |
Dan Mcfeely President | OfficerTrustee | 0.25 | $0 |
Julie Eckert Vice President | OfficerTrustee | 0.25 | $0 |
Brian Frost Treasurer | OfficerTrustee | 0.25 | $0 |
Jerry Norman Member | Trustee | 0.25 | $0 |
Jill Zaniker Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $440,163 |
| Total Program Service Revenue | $185,695 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $450 |
| Net Gain/Loss on Asset Sales | -$1,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $634,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation of current officers, directors, key employees. | $13,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,149 |
| Pension plan accruals and contributions | $4,044 |
| Other employee benefits | $17,587 |
| Payroll taxes | $16,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,208 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,679 |
| Advertising and promotion | $79,633 |
| Office expenses | $57,144 |
| Information technology | $7,289 |
| Royalties | $0 |
| Occupancy | $91,075 |
| Travel | $5,616 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $793 |
| Interest | $7,145 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,391 |
| Insurance | $7,981 |
| All other expenses | $0 |
| Total functional expenses | $704,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,495 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $82,244 |
| Net Land, buildings, and equipment | $5,588 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $142,552 |
| Accounts payable and accrued expenses | $6,278 |
| Grants payable | $0 |
| Deferred revenue | $26,043 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $45,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $70,000 |
| Total liabilities | $147,321 |
| Net assets without donor restrictions | -$4,769 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $142,552 |