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Nonprofiteer
← HENDRICKS LIVE INC

Form 990 for tax year 2023

Filed by HENDRICKS LIVE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 10 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,905,385 changed to $1,715,385
Contributions and grants received
$1,496,919 changed to $1,306,919
Total assets, end of year
$772,008 changed to $757,008
Total liabilities, end of year
$319,973 changed to $494,973
Net assets or fund balances, end of year
$452,035 changed to $262,035

Totals

Total revenue
$1,905,385
Total expenses
$1,453,350
Contributions and grants received
$1,496,919
Grants paid
$0
Program service revenue
$393,663
Investment income
$3,351
Other revenue
$11,452
Total assets, end of year
$772,008
Total liabilities, end of year
$319,973
Net assets or fund balances, end of year
$452,035
Program services expenses (Part IX)
$774,554
Management and general expenses
$670,087
Fundraising expenses
$8,709
Program service expenses (Part III)
$774,554

Program services were 53.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $857,000

  • 1f · All other contributions, gifts and grants

    $639,919

  • 2a · Program service revenue: TOURING SHOWS

    total $314,614 · related or exempt $314,614

  • 2b · Program service revenue: PERFORMANCES

    total $60,718 · related or exempt $60,718

  • 2c · Program service revenue: COMMUNITY SHOWS

    total $9,831 · related or exempt $9,831

  • 2d · Program service revenue: PROGRAM ADVERTISING

    total $8,500 · unrelated business $8,500

  • 3 · Investment income

    total $3,351 · excluded $3,351

  • 6a · Gross rents

    real property $10,509

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,509

  • 6d · Net rental income or loss

    total $10,509 · related or exempt $10,509

  • 11a · Other revenue: MISCELLANEOUS

    total $943 · related or exempt $943

  • 11e · Other revenue, total

    $943

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,794 · management and general $77,794

  • 7 · Other salaries and wages

    total $309,414 · management and general $309,414

  • 9 · Other employee benefits

    total $32,802 · management and general $32,802

  • 10 · Payroll taxes

    total $29,742 · management and general $29,742

  • 11b · Fees: legal

    total $38,168 · management and general $38,168

  • 11c · Fees: accounting

    total $21,259 · management and general $21,259

  • 11g · Fees: other

    total $41,750 · program services $32,631 · management and general $7,619 · fundraising $1,500

  • 12 · Advertising and promotion

    total $174,256 · program services $79,222 · management and general $95,034

  • 13 · Office expenses

    total $39,781 · program services $6,035 · management and general $33,746

  • 17 · Travel

    total $2,553 · management and general $2,553

  • 19 · Conferences, conventions and meetings

    total $3,022 · management and general $3,022

  • 22 · Depreciation, depletion and amortization

    total $5,701 · management and general $5,701

  • 23 · Insurance

    total $8,471 · management and general $8,471

  • 24a · Other expenses: PROGRAMMING

    total $480,838 · program services $480,838

  • 24b · Other expenses: FACILITY

    total $161,545 · program services $161,545

  • 24c · Other expenses: EVENT OPERATION

    total $7,305 · program services $7,305

  • 24d · Other expenses: BOX OFFICE

    total $6,978 · program services $6,978

  • 24e · All other expenses

    total $11,971 · management and general $4,762 · fundraising $7,209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $21,488

  • 2 · Savings and temporary cash investments

    end of year $489,085

  • 4 · Accounts receivable

    end of year $20,733

  • 10a · Land, buildings and equipment: cost or other basis

    $246,403

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,701

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $240,702

  • 17 · Accounts payable and accrued expenses

    end of year $128,242

  • 19 · Deferred revenue

    end of year $191,731

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $452,035

Mission and programs · 2023

Mission

TO CREATE MEMORABLE EXPERIENCES FOR CENTRAL INDIANA'S DIVERSE COMMUNITIES BY PRESENTING, PRODUCING AND HOSTING EXCEPTIONAL ART, ENTERTAINMENT AND COMMUNITY EVENTS.

  • HENDRICKS LIVE PRESENTS PERFORMANCES FROM NATIONAL TOURING ARTISTS TO ENCOURAGE, SUPPORT AND PROMOTE ARTS EDUCATION IN THE COUNTY, AS WELL AS TO PROMOTE THE SOCIAL WELFARE OF THE COUNTY'S RESIDENTS BY ENHANCING AND IMPROVING ACCESS TO AND EDUCATION IN THE ARTS IN THE COUNTY.

    Expenses $566,095 · Revenue $314,614

  • HENDRICKS LIVE PRESENTS PERFORMANCES OF COMMUNITY ARTS ORGANIZATIONS; INCLUDING THE HENDRICKS CIVIC THEATRE, THE HENDRICKS SYMPHONY, THE CHILDREN'S BALLET, AND THE HENDRICKS COUNTY ARTS COUNCIL TO ENCOURAGE, SUPPORT, AND PROMOTE THE ARTS IN THE COUNTY, AS WELL AS TO FOSTER, DEVELOP AND MAINTAIN CONDITIONS THAT CONTRIBUTE TO THE IMPROVEMENT OF THE ARTS IN AND AROUND THE COUNTY.

    Expenses $7,305 · Revenue $20,340

  • HENDRICKS LIVE PRESENTS PERFORMANCES AND HOSTS THE COMMUNITY TO FULFILL ITS MISSION OF PROMOTING ARTISTIC EXCELLENCE, INCREASING ACCESS TO THE ARTS, IMPROVING QUALITY OF LIFE AND DRIVING ECONOMIC GROWTH IN THE REGION.

    Expenses $201,154 · Revenue $61,661

As filed on the 2023 return.

Listed in Part VII

  • Dan Bridget

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Vicki Murphy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Doug Esamann

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Amanda Babinec

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Deedee Daniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Gary Everling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • William Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Crystal Givens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Anne Johansson

    DIRECTOR EX-OFFICIO

    Total calculated
    $0
    Hours/week
    3

  • Leonardo Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Andrew Klinger

    DIRECTOR EX-OFFICIO

    Total calculated
    $0
    Hours/week
    3

  • Rita McCluskey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Cassie Mecklenburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jerry Orem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • David Pugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Christopher Petrelli

    EXECUTIVE DIRECTOR

    Total calculated
    $29,446
    From this org
    $29,446
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 January 2025
IRS schema version
2023v6.0
Source object
202520249349300227

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