Actors Theatre Of Indiana Inc
- Assets
- $168.7k
- Revenue
- $563.7k
- Investments
- $0.0
- Employees
- 27
- Location
- Carmel, IN
- Founding
- 06/2005
- Data as of
- 07/2021
- 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 07/2021, Actors Theatre Of Indiana Inc employed 27 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 07/2021, Actors Theatre Of Indiana Inc generated $563.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $409.8k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 6 years. 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
2021
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
NON MAIN STAGE PRODUCTIONS WERE PRESENTED FROM SEPTEMBER OF 2020 THROUGH JULY OF 2021 BECAUSE OF COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Reilly Exec. Dir./t | Officer | 30 | $30,000 |
Daniel Mcfeely President | OfficerTrustee | 0.25 | $0 |
Muniver Singh Treasurer | OfficerTrustee | 0.25 | $0 |
Kelli Prader Secretary | OfficerTrustee | 0.25 | $0 |
Melissa Volz Smith Vice Preside | OfficerTrustee | 0.25 | $0 |
Brian Frost Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $297,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,631 |
| Noncash contributions included in lines 1a–1f | $1,464 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $553,192 |
| Total Program Service Revenue | $234 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $563,726 |
| 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 | $148,224 |
| Pension plan accruals and contributions | $320 |
| Other employee benefits | $1,620 |
| Payroll taxes | $10,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,549 |
| Advertising and promotion | $91,514 |
| Office expenses | $12,575 |
| Information technology | $9,569 |
| Royalties | $0 |
| Occupancy | $362 |
| Travel | $57 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,224 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,306 |
| Insurance | $6,718 |
| All other expenses | $4,369 |
| Total functional expenses | $409,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,020 |
| Savings and temporary cash investments | $100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $913 |
| 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 | $76,667 |
| Net Land, buildings, and equipment | $14,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $168,685 |
| Accounts payable and accrued expenses | $27,080 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,080 |
| Net assets without donor restrictions | $141,605 |
| 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 | $168,685 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Actors Theatre Of Indiana Inc has recieved totaling $39,534.
| Awarding Organization | Amount |
|---|---|
Christel Dehaan Family Foundation Inc Indianapolis, IN PURPOSE: GENERAL OPERATING SUPPORT | $35,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: EMPLOYEE MATCHING GIFT(S) | $1,600 |
The Douglas & Angela Braly Family Foundation Indianapolis, IN PURPOSE: PERFORMING ARTS | $1,000 |
Christel Dehaan Family Foundation Inc Indianapolis, IN PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Terry Lee Foundation Carmel, IN PURPOSE: GENERAL FUND | $500 |
Maurer Family Foundation Inc Carmel, IN PURPOSE: GENERAL FUND | $400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ravinia Festival Association Highland Park, IL | $230,171,878 | $43,242,885 |
Cave Hill Investment Company Louisville, KY | $206,891,533 | $9,697,721 |
Irish Festivals Inc Wauwatosa, WI | $3,948,548 | $3,527,102 |
Artists In Motion Inc Indianapolis, IN | $1,277,049 | $1,242,334 |
Thelma Sadoff Center For The Arts Inc Fond Du Lac, WI | $5,501,310 | $863,155 |
Hoogland Center For The Arts Inc Springfield, IL | $6,969,049 | $1,022,079 |
Kuumba Lynx Chicago, IL | $1,227,292 | $991,440 |
International Violin Competition Of Indianapolis Inc Indianapolis, IN | $1,812,080 | $819,704 |
Natya Dance Theatre Oakbrook, IL | $1,497,460 | $845,551 |
Tobacco Road Incorporated Chicago, IL | $6,766,640 | $242,517 |
Circus Flora Inc Saint Louis, MO | $192,585 | $837,921 |
Indiana Ballet Conservatory Inc Carmel, IN | $193,640 | $651,465 |