Civic Intelligence

Embassy Theatre Foundation Inc.

990 • Fiscal year 2023 • EIN 23-7355731

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 28, 2024

Organization ProfileWWW.FWEMBASSYTHEATRE.ORG

View Organization Page

125 West Jefferson BlvdFort Wayne, IN 46802

(260) 424-6287

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$139,667

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$19,417,722

Down $255,904 (-1.3%) from 2022

Net Assets

Down

$17,729,353

Down $266,087 (-1.5%) from 2022

Liabilities

Up

$1,688,369

Up $10,183 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$5,427,170

Up $387,567 (+7.7%) from 2022

Expenses

Up

$5,916,611

Up $2,186,834 (+59%) from 2022

Net Income

Down

-$489,441

Down $1,799,267 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2019: $19,326,031Liabilities 2019: $1,758,098Net Assets 2019: $17,567,9332019Assets 2020: $18,131,806Liabilities 2020: $1,145,505Net Assets 2020: $16,986,3012020Assets 2021: $19,011,022Liabilities 2021: $1,676,531Net Assets 2021: $17,334,4912021Assets 2022: $19,673,626Liabilities 2022: $1,678,186Net Assets 2022: $17,995,4402022Assets 2023: $19,417,722Liabilities 2023: $1,688,369Net Assets 2023: $17,729,3532023Assets 2024: $18,143,296Liabilities 2024: $1,226,539Net Assets 2024: $16,916,7572024Assets 2025: $21,676,845Liabilities 2025: $2,613,571Net Assets 2025: $19,063,2742025

Highlighted filing

2023

Assets$19,417,722
Liabilities$1,688,369
Net Assets$17,729,353
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $3,444,759Expenses 2019: $3,431,878Net Income 2019: $12,8812019Revenue 2020: $2,967,086Expenses 2020: $3,664,019Net Income 2020: -$696,9332020Revenue 2021: $2,992,603Expenses 2021: $2,757,921Net Income 2021: $234,6822021Revenue 2022: $5,039,603Expenses 2022: $3,729,777Net Income 2022: $1,309,8262022Revenue 2023: $5,427,170Expenses 2023: $5,916,611Net Income 2023: -$489,4412023Revenue 2024: $4,218,815Expenses 2024: $5,322,645Net Income 2024: -$1,103,8302024Revenue 2025: $6,864,001Expenses 2025: $6,737,757Net Income 2025: $126,2442025

Highlighted filing

2023

Revenue$5,427,170
Expenses$5,916,611
Net Income-$489,441
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$6,598,728
Mission and Program Overview

Mission

The embassy theatre enriches the cultural life of the region by providing a wide range of arts and entertainment experiences in a historic venue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,513,365$13,787,661▲ $1,274,296
Savings and Temporary Cash Investments$5,072,129$3,150,298▼ $1,921,831
Investments in Publicly Traded Securities$1,630,102$1,796,961▲ $166,859
Pledges and Grants Receivable$320,850$404,376▲ $83,526
Prepaid Expenses and Deferred Charges$77,639$202,950▲ $125,311
Inventories for Sale or Use$25,832$31,388▲ $5,556
Accounts Receivable$16,366$26,972▲ $10,606
Cash and Non-Interest-Bearing Accounts$5,964$5,020▼ $944
Total Assets$19,673,626$19,417,722▼ $255,904
Other Assets Total$11,379$12,096▲ $717
Liabilities
Deferred Revenue$1,567,098$1,405,262▼ $161,836
Accounts Payable and Accrued Expenses$111,088$283,107▲ $172,019
Total Liabilities$1,678,186$1,688,369▲ $10,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,564,868$17,133,274▲ $568,406
Net Assets With Donor Restrictions$1,430,572$596,079▼ $834,493
Total Net Assets Fund Balance$17,995,440$17,729,353▼ $266,087
Total Liabilities and Net Assets / Fund Balance$19,673,626$19,417,722▼ $255,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,080,041$9,202,398$22,282,439
Equipment$506,495$1,409,646$1,916,141
Land$201,125-$201,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,644,095$76,228▲ $143,329-$1,854,674
2021$1,839,651$17,650▼ $204,228-$1,644,095
2020$1,524,945$3,508▲ $321,303-$1,839,651
2019$1,376,767$28,422▲ $145,307$17,207$1,524,945
2018$1,104,632$240,156▲ $54,801$15,143$1,376,767
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly UpdikePresident &FT$139,667$139,667

Board Members and Trustees

NameTitle
Casey KeirnBoard Chair
Walter Thomas SmithVice Chair
Christina GibbDirector
Christopher NusbaumDirector
Jeff WoenkerDirector
Jermaine ThomasDirector
Jolynn SukoDirector
Kara KelleyDirector
Lisa GivanDirector
Mike BynumDirector
Rachel OstingDirector
Susan WesnerDirector
Thao NguyenDirector
Tracy ShellabargerDirector
Elizabeth FrederickSecretary
Angela GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,600
Program Service Revenue
$3,391,177
Investment Income
$28,720
Other Revenue
$7,673
All Other Contributions
$1,129,611
Change in Net Assets
$-489,441

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$52,960Fair Market Value
Other Non Cash Contri Table4$19,547Fair Market Value
Other Non Cash Contri Table11$13,287Fair Market Value
Other Non Cash Contri Table2$5,652Fair Market Value
Total Noncash Contributions20$91,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,418,094
Revenue Not Reported on Financial Statements
$9,076
Revenue Not Reported on Form 990
$420,203
Total Revenue per Audited Statements
$5,838,297
Total Revenue per Form 990
$5,427,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,291,082
Salaries, Compensation, and Employee Benefits$1,625,529
Total Fundraising Expense$352,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,831$239,110$197,065$1,195,006
Depreciation Depletion$742,358$7,653$15,306$765,317
Occupancy$662,129$5,864$11,729$679,722
Advertising$308,045--$308,045
Current Officers, Directors, Trustees, and Key Employees$16,512$115,584$33,024$165,120
Other Employee Benefits$94,339$34,340$25,688$154,367
Fees for Services Other-$116,173-$116,173
Payroll Taxes$59,304$26,351$17,396$103,051
Information Technology$89,667$924$1,849$92,440
Insurance$89,538$923$1,846$92,307
Office Expenses$8,470$29,050$4,448$41,968
All Other Expenses$17,826$66$19,771$37,663
Fees for Services Accounting-$28,504-$28,504
Other Expenses$60,000$4,915$22,612$27,527
Fees for Services Legal-$16,427-$16,427
Travel-$12,608-$12,608
Pension Plan Contributions$6,478$273$1,234$7,985
Total Functional Expenses$4,925,706$638,822$352,083$5,916,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,104,384
Expenses per Audited Statements$5,916,611
Total Expenses per Form 990$5,916,611
Expenses Not Reported on Form 990$187,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,445
Fundraising Direct Expenses$187,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival Trees$406,784$192,373$115,267$77,106
Marquee Gala$124,101$3,072$4,093$-1,021
Total Events$530,885$195,445$187,772$7,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the finance committee and management of the organization. Approval of the 990 is the responsibility of the finance committee. The form 990 is presented to the full board of directors both via e-mail and at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“All board members and staff members fill out a conflict of interest form each year. The forms are reviewed by the governance committee. If there is an issue to be addressed, the governance committee will determine appropriate next steps, which are listed in a procedural document.”

Form 990, Page 6, Part VI, Line 15A

“Board members research the job description and compensation for the president and ceo via review of similar national and local data and discussions with those in similar positions. Job descriptions and salary ranges are completed after a review of national and local data, including similar positions and organizations. Resources such as boardsource, league of historic american theatres, hr organizations and others are used.”

Form 990, Page 6, Part VI, Line 15B

“At this time, officers other than the president & ceo do not receive compensation.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on the embassy theatre foundation's website. Additional information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Embassy Theatre Foundationinc
EIN
23-7355731
Phone
2604246287
Address
125 WEST JEFFERSON BLVD, FORT WAYNE, IN 46802

Signing Officer

Name
Kelly Updike
Title
President & CEO
Phone
2604246287
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Updike
Formed
1972
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
367

Preparer

Firm
Hamil Lehman & England Pc
Address
6404 CONSTITUTION DRIVE, FORT WAYNE, IN 46804
Preparer
Corinna L England CPA
Phone
2604341852
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Marketing income book/tax timing difference 7,500 direct expenses fundraising events 187,773 direct expenses fundraising events -187,773 total 7,500”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authoritieis, based on the technical merits of the positions related to the potential sources of income subject to unrelated business income tax (ubit). There were no unrecognized tax benefits identified or recorded as liabilities for the years ended august 31, 2023 and 2022.”

Schedule D, Page 4, Part XI, Line 2D

“Marketing income book/tax timing difference 7,500 direct expenses fundraising events 187,773”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses fundraising events 187,773”

Raw XML AppendixShowing 400 of 665 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0283107
IRS990/AccountsReceivableGrp/BOYAmt016366
IRS990/AccountsReceivableGrp/EOYAmt026972
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EMBASSY THEATRE ENRICHES THE CULTURAL LIFE OF THE REGION BY PROVIDING A WIDE RANGE OF ARTS AND ENTERTAINMENT EXPERIENCES IN A HISTORIC VENUE.
IRS990/AdvertisingGrp/ProgramServicesAmt0308045
IRS990/AdvertisingGrp/TotalAmt0308045
IRS990/AllOtherContributionsAmt01129611
IRS990/AllOtherExpensesGrp/FundraisingAmt019771
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017826
IRS990/AllOtherExpensesGrp/TotalAmt037663
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY UPDIKE
IRS990/BooksInCareOfDetail/PhoneNum02604246287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 WEST JEFFERSON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05964
IRS990/CashNonInterestBearingGrp/EOYAmt05020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033024
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115584
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016512
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165120
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0335440
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01999600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028720
IRS990/CYOtherExpensesAmt04291082
IRS990/CYOtherRevenueAmt07673
IRS990/CYProgramServiceRevenueAmt03391177
IRS990/CYRevenuesLessExpensesAmt0-489441
IRS990/CYSalariesCompEmpBnftPaidAmt01625529
IRS990/CYTotalExpensesAmt05916611
IRS990/CYTotalFundraisingExpenseAmt0352083
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05427170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01567098
IRS990/DeferredRevenueGrp/EOYAmt01405262
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt015306
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07653
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0742358
IRS990/DepreciationDepletionGrp/TotalAmt0765317
IRS990/Desc0TO PRESERVE AND MAINTAIN ONE OF THE LARGEST HISTORIC THEATRES IN THE STATE OF INDIANA THROUGH QUALITY STAGE PERFORMANCES BY NATIONAL AND LOCAL ORGANIZATIONS AS WELL AS RENTAL OF THE BUILDING FOR ALL TYPES OF FUNCTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt054281
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01430572
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0596079
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04925706
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028504
IRS990/FeesForServicesAccountingGrp/TotalAmt028504
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016427
IRS990/FeesForServicesLegalGrp/TotalAmt016427
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0116173
IRS990/FeesForServicesOtherGrp/TotalAmt0116173
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY UPDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY KEIRN
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN WESNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA GIBB
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA GIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm9KARA KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER NUSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY SHELLABARGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOLYNN SUKO
IRS990/Form990PartVIISectionAGrp/PersonNm13JERMAINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14THAO NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL OSTING
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF WOENKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0335440
IRS990/FundraisingDirectExpensesAmt0187772
IRS990/FundraisingGrossIncomeAmt0195445
IRS990/GainOrLossGrp/OtherAmt0-7650
IRS990/GainOrLossGrp/SecuritiesAmt0-72416
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0418516
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0903720
IRS990/GrossReceiptsAmt06598728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01849
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0924
IRS990/InformationTechnologyGrp/ProgramServicesAmt089667
IRS990/InformationTechnologyGrp/TotalAmt092440
IRS990/InsuranceGrp/FundraisingAmt01846
IRS990/InsuranceGrp/ManagementAndGeneralAmt0923
IRS990/InsuranceGrp/ProgramServicesAmt089538
IRS990/InsuranceGrp/TotalAmt092307
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025832
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031388
IRS990/InvestmentExpenseAmt0-9076
IRS990/InvestmentIncomeGrp/ExclusionAmt0108786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108786
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01630102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01796961
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010612044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012513365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013787661
IRS990/LandBldgEquipCostOrOtherBssAmt024399705
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07650
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0976136
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0116033
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EMBASSY THEATRE ENRICHES THE CULTURAL LIFE OF THE REGION BY PROVIDING A WIDE RANGE OF ARTS AND ENTERTAINMENT EXPERIENCES IN A HISTORIC VENUE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017995440
IRS990/NetAssetsOrFundBalancesEOYAmt017729353
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-80066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-80066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07673
IRS990/NetUnrlzdGainsLossesInvstAmt0170649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016564868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017133274
IRS990/NoncashContributionsAmt091446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011729
IRS990/OccupancyGrp/ManagementAndGeneralAmt05864
IRS990/OccupancyGrp/ProgramServicesAmt0662129
IRS990/OccupancyGrp/TotalAmt0679722
IRS990/OfficeExpensesGrp/FundraisingAmt04448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029050
IRS990/OfficeExpensesGrp/ProgramServicesAmt08470
IRS990/OfficeExpensesGrp/TotalAmt041968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011379
IRS990/OtherAssetsTotalGrp/EOYAmt012096
IRS990/OtherChangesInNetAssetsAmt07500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154367
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE EXPENSE
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0115
IRS990/OtherExpensesGrp/FundraisingAmt122612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14915
IRS990/OtherExpensesGrp/ProgramServicesAmt01883633
IRS990/OtherExpensesGrp/ProgramServicesAmt1128576
IRS990/OtherExpensesGrp/ProgramServicesAmt260000
IRS990/OtherExpensesGrp/TotalAmt01883805
IRS990/OtherExpensesGrp/TotalAmt1128576
IRS990/OtherExpensesGrp/TotalAmt260000
IRS990/OtherExpensesGrp/TotalAmt327527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758831
IRS990/OtherSalariesAndWagesGrp/TotalAmt01195006
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026351
IRS990/PayrollTaxesGrp/ProgramServicesAmt059304
IRS990/PayrollTaxesGrp/TotalAmt0103051
IRS990/PensionPlanContributionsGrp/FundraisingAmt01234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06478
IRS990/PensionPlanContributionsGrp/TotalAmt07985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202950
IRS990/PrincipalOfficerNm0KELLY UPDIKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS/MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02279887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2370161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3194479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02279887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1546650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2370161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3194479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02744021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0445508
IRS990/PYOtherExpensesAmt02430904
IRS990/PYOtherRevenueAmt0-7634
IRS990/PYProgramServiceRevenueAmt01857708
IRS990/PYRevenuesLessExpensesAmt01309826
IRS990/PYSalariesCompEmpBnftPaidAmt01298873
IRS990/PYTotalExpensesAmt03729777
IRS990/PYTotalRevenueAmt05039603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-489441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03391177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05072129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03150298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0257500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0747250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0423000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0278500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0230000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01936250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01999600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02744021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02225864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01023911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01241414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09234810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,417,722
Liabilities
$1,688,369
Net assets
$17,729,353
Revenue
$5,427,170
Expenses
$5,916,611
Net income
-$489,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.7$2.61$19.1$6.86$6.74$0.13
2024Detailed filing. Detailed filing data is available for this year.$18.1$1.23$16.9$4.22$5.32$1.10
2023Detailed filing. Detailed filing data is available for this year.$19.4$1.69$17.7$5.43$5.92$0.49
2022Detailed filing. Detailed filing data is available for this year.$19.7$1.68$18.0$5.04$3.73$1.31
2021Detailed filing. Detailed filing data is available for this year.$19.0$1.68$17.3$2.99$2.76$0.23
2020Detailed filing. Detailed filing data is available for this year.$18.1$1.15$17.0$2.97$3.66$0.70
2019Detailed filing. Detailed filing data is available for this year.$19.3$1.76$17.6$3.44$3.43$0.01