Totals
- Total revenue
- $1,931,898
- Total expenses
- $2,104,161
- Contributions and grants received
- $1,035,406
- Grants paid
- $0
- Program service revenue
- $760,940
- Investment income
- $1,787
- Other revenue
- $133,765
- Total assets, end of year
- $341,947
- Total liabilities, end of year
- $252,055
- Net assets or fund balances, end of year
- $89,892
- Program services expenses (Part IX)
- $1,098,692
- Management and general expenses
- $999,984
- Fundraising expenses
- $5,485
- Program service expenses (Part III)
- $1,098,692
Program services were 52.2% 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)
$775,000
-
1f · All other contributions, gifts and grants
$260,406
-
2a · Program service revenue: TOURING SHOWS
total $593,235 · related or exempt $593,235
-
2b · Program service revenue: PERFORMANCES
total $167,705 · related or exempt $167,705
-
3 · Investment income
total $1,787 · excluded $1,787
-
6a · Gross rents
real property $139,974
-
6b · Less rental expenses
real property $9,277
-
6c · Rental income or loss
real property $130,697
-
6d · Net rental income or loss
total $130,697 · excluded $130,697
-
11a · Other revenue: MISCELLANEOUS
total $1,718 · related or exempt $1,718
-
11b · Other revenue: PROGRAM ADVERTISING
total $1,350 · unrelated business $1,350
-
11e · Other revenue, total
$3,068
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,652 · management and general $60,652
-
7 · Other salaries and wages
total $585,750 · management and general $585,750
-
9 · Other employee benefits
total $48,723 · management and general $48,723
-
10 · Payroll taxes
total $51,485 · management and general $51,485
-
11b · Fees: legal
total $8,370 · management and general $8,370
-
11c · Fees: accounting
total $29,550 · management and general $29,550
-
11g · Fees: other
total $53,122 · program services $36,960 · management and general $14,512 · fundraising $1,650
-
12 · Advertising and promotion
total $163,106 · program services $46,912 · management and general $116,194
-
13 · Office expenses
total $60,989 · program services $11,265 · management and general $49,724
-
17 · Travel
total $266 · management and general $266
-
19 · Conferences, conventions and meetings
total $765 · management and general $765
-
22 · Depreciation, depletion and amortization
total $13,469 · management and general $13,469
-
23 · Insurance
total $11,663 · management and general $11,663
-
24a · Other expenses: PROGRAMMING
total $733,672 · program services $733,672
-
24b · Other expenses: FACILITY
total $115,405 · program services $115,405
-
24c · Other expenses: TOURING SHOW EXPENSES
total $83,644 · program services $83,644
-
24d · Other expenses: CONCESSIONS EXPENSES
total $64,236 · program services $64,236
-
24e · All other expenses
total $19,294 · program services $6,598 · management and general $8,861 · fundraising $3,835
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,488 · end of year $50,576
-
2 · Savings and temporary cash investments
beginning of year $489,085 · end of year $56,147
-
4 · Accounts receivable
beginning of year $5,733
-
10a · Land, buildings and equipment: cost or other basis
$253,175
-
10b · Land, buildings and equipment: accumulated depreciation
$17,951
-
10c · Land, buildings and equipment, net
beginning of year $240,702 · end of year $235,224
-
17 · Accounts payable and accrued expenses
beginning of year $128,242 · end of year $138,250
-
19 · Deferred revenue
beginning of year $366,731 · end of year $113,805
-
31 · Retained earnings, endowment or other funds
beginning of year $262,035 · end of year $89,892
Mission and programs · 2024
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 $939,729 · Revenue $593,235
-
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 $6,598
-
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 $152,365 · Revenue $167,705
As filed on the 2024 return.
Listed in Part VII
-
Christopher PetrelliCHRISTOPHER PETRELLI
EXECUTIVE DI
- Total calculated
- $85,268
- From this org
- $85,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan BridgetDAN BRIDGET
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Vicki MurphyVICKI MURPHY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Doug EsamannDOUG ESAMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Crystal GivensCRYSTAL GIVENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Deedee DanielDEEDEE DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gary EverlingGARY EVERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
William FranklinWILLIAM FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Leonardo KimLEONARDO KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andrew KlingerANDREW KLINGER
DIRECTOR EX-
- Total calculated
- $0
- Hours/week
- 3
-
Rita McCluskeyRITA MCCLUSKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cassie MecklenburgCASSIE MECKLENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jerry OremJERRY OREM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David PughDAVID PUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Zoe WiltroutZOE WILTROUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kim WoodwardKIM WOODWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611359349309996
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