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Nonprofiteer
← PHOENIX THEATRE INC

Form 990 for tax year 2022

Filed by PHOENIX THEATRE INC.

Totals

Total revenue
$3,254,455
Total expenses
$1,915,412
Contributions and grants received
$2,769,421
Grants paid
$0
Program service revenue
$327,502
Investment income
$157,532
Other revenue
$0
Total assets, end of year
$10,564,516
Total liabilities, end of year
$4,205,450
Net assets or fund balances, end of year
$6,359,066
Program services expenses (Part IX)
$589,415
Management and general expenses
$993,477
Fundraising expenses
$332,520
Program service expenses (Part III)
$589,415

Program services were 30.8% 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.

  • 1f · All other contributions, gifts and grants

    $2,769,421

  • 1g · Noncash contributions included above

    $5,312

  • 2a · Program service revenue: ADMISSIONS AND CONCESS

    total $207,010 · related or exempt $207,010

  • 2b · Program service revenue: ADVERTISING AND SPONSO

    total $92,588 · related or exempt $92,588

  • 2c · Program service revenue: RENTALS

    total $27,904 · related or exempt $27,904

  • 3 · Investment income

    total $157,532 · excluded $157,532

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $35,239 · program services $18,778 · management and general $13,450 · fundraising $3,011

  • 7 · Other salaries and wages

    total $564,245 · program services $300,675 · management and general $215,356 · fundraising $48,214

  • 10 · Payroll taxes

    total $124,865 · program services $66,538 · management and general $47,657 · fundraising $10,670

  • 11a · Fees: management

    total $75,010 · management and general $75,010

  • 12 · Advertising and promotion

    total $55,004 · program services $55,004

  • 13 · Office expenses

    total $19,789 · management and general $19,789

  • 16 · Occupancy

    total $351,395 · management and general $351,395

  • 19 · Conferences, conventions and meetings

    total $14,203 · program services $14,203

  • 20 · Interest

    total $215,926 · management and general $215,926

  • 22 · Depreciation, depletion and amortization

    total $48,078 · management and general $48,078

  • 24a · Other expenses: CAPITAL CAMPAIGN EXPENS

    total $258,423 · fundraising $258,423

  • 24b · Other expenses: PRODUCTION EXPENSES

    total $99,138 · program services $99,138

  • 24c · Other expenses: CONCESSIONS

    total $29,767 · program services $29,767

  • 24d · Other expenses: SPECIAL EVENTS

    total $12,202 · fundraising $12,202

  • 24e · All other expenses

    total $12,128 · program services $5,312 · management and general $6,816

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $783,528 · end of year $668,127

  • 2 · Savings and temporary cash investments

    beginning of year $821,084 · end of year $2,229,375

  • 3 · Pledges and grants receivable

    beginning of year $481,789 · end of year $419,816

  • 7 · Other notes and loans receivable

    beginning of year $6,490,000 · end of year $6,490,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,668 · end of year $20,749

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

    $448,088

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

    $178,683

  • 10c · Land, buildings and equipment, net

    beginning of year $302,668 · end of year $269,405

  • 11 · Investments: publicly traded securities

    beginning of year $72,147 · end of year $105,382

  • 15 · Other assets

    beginning of year $421,636 · end of year $361,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $119,960 · end of year $105,058

  • 19 · Deferred revenue

    beginning of year $26,405 · end of year $32,931

  • 23 · Secured mortgages and notes payable

    beginning of year $4,245,132 · end of year $4,067,461

  • 27 · Net assets without donor restrictions

    beginning of year $4,932,676 · end of year $4,022,713

  • 28 · Net assets with donor restrictions

    beginning of year $87,347 · end of year $2,336,353

Mission and programs · 2022

Mission

PHOENIX THEATRE SERVES AS A CATALYST IN THE INDIANAPOLIS REGION TO HELP NURTURE NEW TALENT, SHOWCASE DIVERSE VOICES, AND ENGAGE AUDIENCES WITH UNIQUE, CONTEMPORARY PRODUCTIONS.

  • SERVING AS A CATALYST IN THE INDIANAPOLIS REGION TO HELP NURTURE NEW TALENT, SHOWCASE DIVERSE VOICES, AND ENGAGE AUDIENCES WITH UNIQUE, CONTEMPORARY PRODUCTIONS.

    Expenses $589,415 · Revenue $327,502

As filed on the 2022 return.

Listed in Part VII

  • Delia Robertson

    MANAGING DIRECTOR

    Total calculated
    $35,239
    From this org
    $35,239
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Harris MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Jose

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0

  • Abhijeet Malatpure

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Martha O'Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jean Richcreek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mindy Shapiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Alyson Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Dona Siebler

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Roberta Tisdul Cmp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tiffany Trotter MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tom Forman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Sam Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Dustin Meeks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Linda Adeniyi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kristiane Silva Bello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Mentink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lawren Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Trease Sears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Weingardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • William Powell

    INTERIM CEO

    Total calculated
    $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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PHOENIX LOAN FUND LLC

    FINANCING · IN

Provenance

Return type
form_990
Tax year
2022
Filed
11 June 2024
IRS schema version
2022v5.0
Source object
202401659349300105

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