Civic Intelligence

Bct Management Inc.

990 • Fiscal year 2015 • EIN 35-2146138

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.buskirkchumley.org
114 E Kirkwood AveBloomington, IN 47408

(812) 323-3020

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,005

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

$214,434

No earlier filing loaded for comparison.

Net Assets

$173,214

No earlier filing loaded for comparison.

Liabilities

$41,220

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

$727,161

No earlier filing loaded for comparison.

Expenses

$626,556

No earlier filing loaded for comparison.

Net Income

$100,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $214,434Liabilities 2015: $41,220Net Assets 2015: $173,2142015Assets 2016: $249,642Liabilities 2016: $105,080Net Assets 2016: $144,5622016Assets 2017: $338,083Liabilities 2017: $111,640Net Assets 2017: $226,4432017Assets 2018: $331,527Liabilities 2018: $111,805Net Assets 2018: $219,7222018Assets 2019: $375,624Liabilities 2019: $164,455Net Assets 2019: $211,1692019Assets 2020: $297,560Liabilities 2020: $186,842Net Assets 2020: $110,7182020Assets 2021: $879,742Liabilities 2021: $291,039Net Assets 2021: $588,7032021Assets 2022: $938,688Liabilities 2022: $482,339Net Assets 2022: $456,3492022Assets 2024: $415,290Liabilities 2024: $99,910Net Assets 2024: $315,3802024

Highlighted filing

2015

Assets$214,434
Liabilities$41,220
Net Assets$173,214
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $727,161Expenses 2015: $626,556Net Income 2015: $100,6052015Revenue 2016: $738,984Expenses 2016: $767,636Net Income 2016: -$28,6522016Revenue 2017: $944,453Expenses 2017: $862,572Net Income 2017: $81,8812017Revenue 2018: $1,001,066Expenses 2018: $1,007,787Net Income 2018: -$6,7212018Revenue 2019: $1,027,844Expenses 2019: $1,036,397Net Income 2019: -$8,5532019Revenue 2020: $555,085Expenses 2020: $655,536Net Income 2020: -$100,4512020Revenue 2021: $1,253,203Expenses 2021: $775,218Net Income 2021: $477,9852021Revenue 2022: $1,238,375Expenses 2022: $1,370,729Net Income 2022: -$132,3542022Revenue 2024: $1,105,420Expenses 2024: $1,127,805Net Income 2024: -$22,3852024

Highlighted filing

2015

Revenue$727,161
Expenses$626,556
Net Income$100,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$752,631
Mission and Program Overview

Mission

To develop the Buskirk-Chumley Theater as a high quality and widely accessible community resource and performance venue, operated in a fiscally responsible manner.

Operate a theather for community benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,540$180,388▼ $25,152
Accounts Receivable$44,729$31,016▼ $13,713
Prepaid Expenses and Deferred Charges$11,350$2,913▼ $8,437
Land, Buildings, and Equipment, Net$106,044$117▼ $105,927
Total Assets$367,663$214,434▼ $153,229
Liabilities
Other Liabilities$145,446$0▼ $145,446
Deferred Revenue-$24,514-
Accounts Payable and Accrued Expenses$8,039$16,706▲ $8,667
Total Liabilities$153,485$41,220▼ $112,265
Net Assets / Fund Balance
Unrestricted Net Assets$214,178$169,414▼ $44,764
Temporarily Rstr Net Assets-$3,800-
Total Net Assets Fund Balance$214,178$173,214▼ $40,964
Total Liabilities and Net Assets / Fund Balance$367,663$214,434▼ $153,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117$10,687$10,804
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle McClellandExecutive DirectorFT$57,005$57,005

Board Members and Trustees

NameTitle
Kevin RoblingPresident
David SipesVice President
Catherine DyarDirector
Cindy BrubakerDirector
Diane BuzzellDirector
Efrat FefermanDirector
Paul DailyDirector
Rachael McAfeeDirector
Ron WalkerDirector
Shaun McDermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,338
Program Service Revenue
$500,227
Investment Income
$63
Other Revenue
$77,533
All Other Contributions
$134,038
Change in Net Assets
$100,605

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
Other Non Cash Contri Table40$30,395Fair Market Value (FMV)
Total Noncash Contributions40$30,395-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,546
Other Expenses$297,010
Total Fundraising Expense$40,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,564$44,447$22,224$222,235
Current Officers, Directors, Trustees, and Key Employees$39,932$11,409$5,704$57,045
Occupancy$35,939$4,228$2,114$42,281
Payroll Taxes$20,032$5,724$2,862$28,618
Other Employee Benefits$15,153$4,330$2,165$21,648
Insurance$11,826$5,069-$16,895
Office Expenses$9,413$2,689$1,345$13,447
Advertising$4,202$1,201$600$6,003
Other Expenses$1,511$3,894$89$5,494
Fees for Services Accounting$2,254$644$322$3,220
All Other Expenses$1,848$218$109$2,175
Conferences and Meetings$1,729$203$102$2,034
Interest$252$30$15$297
Total Functional Expenses$497,517$88,954$40,085$626,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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, Part VI, Section B, line 11

“The board treasurer, along with the executive director, review the form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“Board members monitor compliance of each other.”

Form 990, Part VI, Section B, line 15

“Compensation is set by the board of directors based upon recommendations of the executive director. Approximately every five years comparable data of other art organizations in the vicinity are obtained and compared”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial statements are available to the public at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
BCT Management Inc
EIN
35-2146138
Phone
8123233020
Address
114 E Kirkwood Ave, Bloomington, IN 47408

Signing Officer

Name
Danielle McClelland
Title
Executive Director
Phone
8123233020
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle McClelland
Formed
2001
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
250

Preparer

Firm
Blue & Co LLC
Address
106 Community Dr, Seymour, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Additional Contribution -30,395.”

Form 990, Part XII, Line 2C:

“There was no change in the current year in the process of reviewing the 990 prior to filing.”

Financial Statement Notes

Part X, Line 2:

“The BCT Management, Inc. is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal taxes on related income pursuant to Section 501(a) of the Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the Organization is generally exempt from income taxes. However, the Organization is required to file Federal Form 990 Return of Organization Exempt from Income Tax which is an informational return only.”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016706
IRS990/AccountsReceivableGrp/BOYAmt044729
IRS990/AccountsReceivableGrp/EOYAmt031016
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operate a theather for community benefit.
IRS990/AdvertisingGrp/FundraisingAmt0600
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01201
IRS990/AdvertisingGrp/ProgramServicesAmt04202
IRS990/AdvertisingGrp/TotalAmt06003
IRS990/AllOtherContributionsAmt0134038
IRS990/AllOtherExpensesGrp/FundraisingAmt0109
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01848
IRS990/AllOtherExpensesGrp/TotalAmt02175
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Organization
IRS990/BooksInCareOfDetail/PhoneNum08123233020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 E Kirkwood Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bloomington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047408
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0205540
IRS990/CashNonInterestBearingGrp/EOYAmt0180388
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05704
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011409
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057045
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0102
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0203
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01729
IRS990/ConferencesMeetingsGrp/TotalAmt02034
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt025470
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0297010
IRS990/CYOtherRevenueAmt077533
IRS990/CYProgramServiceRevenueAmt0500227
IRS990/CYRevenuesLessExpensesAmt0100605
IRS990/CYSalariesCompEmpBnftPaidAmt0329546
IRS990/CYTotalExpensesAmt0626556
IRS990/CYTotalFundraisingExpenseAmt040085
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0727161
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt024514
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0In accordance with a contract with the City of Bloomington, the organization is to develop, manage, fund and promote the Buskirk-Chumley Theatre in Bloomington Indiana.Days of usage 239 including 178 Public events, 54 rehearsal/tech usages and 7 private events.Total attendance at events was 58,099
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0497517
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0322
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0644
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02254
IRS990/FeesForServicesAccountingGrp/TotalAmt03220
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Kevin Robling
IRS990/Form990PartVIISectionAGrp/PersonNm1David Sipes
IRS990/Form990PartVIISectionAGrp/PersonNm2Shaun McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Brubaker
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Daily
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Walker
IRS990/Form990PartVIISectionAGrp/PersonNm6Efrat Feferman
IRS990/Form990PartVIISectionAGrp/PersonNm7Diane Buzzell
IRS990/Form990PartVIISectionAGrp/PersonNm8Catherine Dyar
IRS990/Form990PartVIISectionAGrp/PersonNm9Rachael McAfee
IRS990/Form990PartVIISectionAGrp/PersonNm10Danielle McClelland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1057005
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt015300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0752631
IRS990/GrossSalesOfInventoryAmt093351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05069
IRS990/InsuranceGrp/ProgramServicesAmt011826
IRS990/InsuranceGrp/TotalAmt016895
IRS990/InterestGrp/FundraisingAmt015
IRS990/InterestGrp/ManagementAndGeneralAmt030
IRS990/InterestGrp/ProgramServicesAmt0252
IRS990/InterestGrp/TotalAmt0297
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117
IRS990/LandBldgEquipCostOrOtherBssAmt010804
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To develop the Buskirk-Chumley Theater as a high quality and widely accessible community resource and performance venue, operated in a fiscally responsible manner.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0214178
IRS990/NetAssetsOrFundBalancesEOYAmt0173214
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067881
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02114
IRS990/OccupancyGrp/ManagementAndGeneralAmt04228
IRS990/OccupancyGrp/ProgramServicesAmt035939
IRS990/OccupancyGrp/TotalAmt042281
IRS990/OfficeExpensesGrp/FundraisingAmt01345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02689
IRS990/OfficeExpensesGrp/ProgramServicesAmt09413
IRS990/OfficeExpensesGrp/TotalAmt013447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-30395
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021648
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02434
IRS990/OtherExpensesGrp/FundraisingAmt189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13894
IRS990/OtherExpensesGrp/ProgramServicesAmt0167712
IRS990/OtherExpensesGrp/ProgramServicesAmt117036
IRS990/OtherExpensesGrp/ProgramServicesAmt213114
IRS990/OtherExpensesGrp/ProgramServicesAmt31511
IRS990/OtherExpensesGrp/TotalAmt0167712
IRS990/OtherExpensesGrp/TotalAmt124338
IRS990/OtherExpensesGrp/TotalAmt213114
IRS990/OtherExpensesGrp/TotalAmt35494
IRS990/OtherLiabilitiesGrp/BOYAmt0145446
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09652
IRS990/OtherRevenueTotalAmt09652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05724
IRS990/PayrollTaxesGrp/ProgramServicesAmt020032
IRS990/PayrollTaxesGrp/TotalAmt028618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02913
IRS990/PrincipalOfficerNm0Danielle McClelland
IRS990/PriorPeriodAdjustmentsAmt0-111174
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Performance Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Customer Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0308118
IRS990/PYOtherRevenueAmt079410
IRS990/PYProgramServiceRevenueAmt0408005
IRS990/PYRevenuesLessExpensesAmt030128
IRS990/PYSalariesCompEmpBnftPaidAmt0303124
IRS990/PYTotalExpensesAmt0611242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0577760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0808600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0603230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0489707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0488177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0503101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02491517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0354
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018918
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068232
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt03300117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0676095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0634261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593670
IRS990ScheduleA/Total509Grp/TotalAmt03300117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0672028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0691119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0612661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03368703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The BCT Management, Inc. is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal taxes on related income pursuant to Section 501(a) of the Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the Organization is generally exempt from income taxes. However, the Organization is required to file Federal Form 990 Return of Organization Exempt from Income Tax which is an informational return only.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Food and Beverage
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030395
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board treasurer, along with the executive director, review the form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members monitor compliance of each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is set by the board of directors based upon recommendations of the executive director. Approximately every five years comparable data of other art organizations in the vicinity are obtained and compared

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,434
Liabilities
$41,220
Net assets
$173,214
Revenue
$727,161
Expenses
$626,556
Net income
$100,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$1.11$1.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.48$0.46$1.24$1.37$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.29$0.59$1.25$0.78$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.19$0.11$0.56$0.66$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.21$1.03$1.04$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$1.00$1.01$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$0.94$0.86$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.14$0.74$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.73$0.63$0.10