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Nonprofiteer
← THE DISTRICT THEATRE INC

Form 990 for tax year 2025

Filed by THE DISTRICT THEATRE INC.

Totals

Total revenue
$714,620
Total expenses
$1,043,900
Contributions and grants received
$355,605
Grants paid
$456,042
Program service revenue
$271,835
Investment income
$86,661
Other revenue
$519
Total assets, end of year
$3,805,925
Total liabilities, end of year
$158,425
Net assets or fund balances, end of year
$3,647,500
Program services expenses (Part IX)
$636,262
Management and general expenses
$404,277
Fundraising expenses
$3,361
Program service expenses (Part III)
$636,262

Program services were 61.0% 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)

    $23,100

  • 1f · All other contributions, gifts and grants

    $332,505

  • 1g · Noncash contributions included above

    $58,818

  • 2a · Program service revenue: EVENT INCOME

    total $152,810 · related or exempt $152,810

  • 2b · Program service revenue: RENTAL INCOME

    total $119,025 · related or exempt $119,025

  • 4 · Income from investment of tax-exempt bond proceeds

    total $86,661 · excluded $86,661

  • 8a · Fundraising events: gross income

    $10,750

  • 8b · Fundraising events: direct expenses

    $10,231

  • 8c · Net income from fundraising events

    total $519 · excluded $519

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $456,042 · program services $456,042

  • 11c · Fees: accounting

    total $38,395 · management and general $38,395

  • 11f · Fees: investment management

    total $1,116 · management and general $1,116

  • 11g · Fees: other

    total $197,762 · management and general $197,762

  • 12 · Advertising and promotion

    total $13,691 · program services $13,691

  • 13 · Office expenses

    total $7,391 · management and general $7,391

  • 16 · Occupancy

    total $61,199 · management and general $61,199

  • 17 · Travel

    total $3,274 · management and general $3,274

  • 19 · Conferences, conventions and meetings

    total $3,020 · management and general $3,020

  • 22 · Depreciation, depletion and amortization

    total $65,009 · management and general $65,009

  • 23 · Insurance

    total $27,111 · management and general $27,111

  • 24a · Other expenses: PRODUCTION EXPENSE

    total $94,224 · program services $94,224

  • 24b · Other expenses: ARTS PERSONNEL EXPENSE

    total $47,775 · program services $47,775

  • 24c · Other expenses: CONCESSIONS

    total $17,183 · program services $17,183

  • 24d · Other expenses: MEALS

    total $10,708 · program services $7,347 · fundraising $3,361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $529,555 · end of year $469,459

  • 3 · Pledges and grants receivable

    beginning of year $120,138 · end of year $85,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $272

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

    $1,586,303

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

    $237,218

  • 10c · Land, buildings and equipment, net

    beginning of year $1,274,746 · end of year $1,349,085

  • 11 · Investments: publicly traded securities

    beginning of year $2,349,310 · end of year $1,878,097

  • 14 · Intangible assets

    beginning of year $25,602 · end of year $23,512

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,389 · end of year $8,425

  • 18 · Grants payable

    beginning of year $225,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,844,555 · end of year $2,028,692

  • 28 · Net assets with donor restrictions

    beginning of year $2,130,407 · end of year $1,618,808

Mission and programs · 2025

Mission

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.

Activities or mission (Part I)

STRENGTHEN COMMUNITY BY PRESENTING, SUPPORTING, AND AMPLIFYING THE VOICES OF PERFORMING ARTISTS, PARTICULARLY THOSE WHO REPRESENT THE DIVERSITY OF HUMAN EXPERIENCE.

  • 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.

    Expenses $546,736 · Grants $456,042 · Revenue $271,835

  • Expenses $89,526

As filed on the 2025 return.

Listed in Part VII

  • Alina Zayas-Navarette Pizarro

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Brian Payne

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Christine Fields

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Gary Reiter

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline D'Souza

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jarod Wilson

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Joe Chapelle

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Karen Dace

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Lane Velayo

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Hilton

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Michael Pettry

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Nicole Sheetz

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Patrick Jessee

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Herzog

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Shonda Gladden

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Susan Williams

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Yecenia Tostado

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Zach Adamson

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • IMPACT CENTRAL INDIANA LLC

    N/A · CHARITABLE · IN

Provenance

Return type
form_990
Tax year
2025
Filed
26 August 2026
IRS schema version
2025v4.2
Source object
202632439349301658

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