Civic Intelligence

Bct Management Inc.

990 • Fiscal year 2017 • EIN 35-2146138

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,265

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$338,083

Up $88,441 (+35%) from 2016

Net Assets

Up

$226,443

Up $81,881 (+57%) from 2016

Liabilities

Up

$111,640

Up $6,560 (+6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$944,453

Up $205,469 (+28%) from 2016

Expenses

Up

$862,572

Up $94,936 (+12%) from 2016

Net Income

Up

$81,881

Up $110,533 (+386%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$338,083
Liabilities$111,640
Net Assets$226,443
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$944,453
Expenses$862,572
Net Income$81,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$993,741
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$191,764$269,615▲ $77,851
Accounts Receivable$43,915$36,895▼ $7,020
Land, Buildings, and Equipment, Net$6,184$18,573▲ $12,389
Prepaid Expenses and Deferred Charges$7,779$13,000▲ $5,221
Total Assets$249,642$338,083▲ $88,441
Liabilities
Deferred Revenue$95,550$103,690▲ $8,140
Accounts Payable and Accrued Expenses$9,530$7,950▼ $1,580
Total Liabilities$105,080$111,640▲ $6,560
Net Assets / Fund Balance
Unrestricted Net Assets$142,562$226,443▲ $83,881
Temporarily Rstr Net Assets$2,000$0▼ $2,000
Total Net Assets Fund Balance$144,562$226,443▲ $81,881
Total Liabilities and Net Assets / Fund Balance$249,642$338,083▲ $88,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,573$4,115$22,688
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle McclellandExecutive DirectorFT$69,265$69,265

Board Members and Trustees

NameTitle
Kevin RoblingPresident
Ron WalkerVice President
Catherine DyarDirector
Diane BuzzellDirector
Efrat FefermanDirector
Ilene SchaefferDirector
Joii CooperDirector
Mark FraleyDirector
Paul DailyDirector
Shaun McdermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,151
Program Service Revenue
$626,922
Investment Income
$58
Other Revenue
$79,322
All Other Contributions
$172,593
Change in Net Assets
$81,881

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 Table9$32,018Fair Market Value (FMV)
Total Noncash Contributions9$32,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,842
Total Revenue per Audited Statements
$1,067,295
Total Revenue per Form 990
$944,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,912
Salaries, Compensation, and Employee Benefits$401,660
Total Fundraising Expense$50,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,748$53,356$26,679$266,783
Current Officers, Directors, Trustees, and Key Employees$48,485$13,853$6,927$69,265
Other Employee Benefits$24,257$6,930$3,465$34,652
Occupancy$28,705$3,377$1,689$33,771
Payroll Taxes$21,672$6,192$3,096$30,960
Office Expenses$12,638$3,611$1,805$18,054
Fees for Services Accounting$10,548$3,014$1,507$15,069
Insurance$10,401$4,457-$14,858
Other Expenses$11,436$1,346$673$13,455
All Other Expenses$5,415$1,547$774$7,736
Advertising$5,029$1,437$718$7,184
Depreciation Depletion$2,258--$2,258
Total Functional Expenses$707,162$105,091$50,319$862,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$985,414
Expenses per Audited Statements$862,572
Total Expenses per Form 990$862,572
Expenses Not Reported on Form 990$122,842
Expenses Not Reported on Financial Statements$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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
2018-05-01
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
74
Volunteers
154

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

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, 2017, 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 489 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07950
IRS990/AccountsReceivableGrp/BOYAmt043915
IRS990/AccountsReceivableGrp/EOYAmt036895
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A THEATHER FOR COMMUNITY BENEFIT.
IRS990/AdvertisingGrp/FundraisingAmt0718
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01437
IRS990/AdvertisingGrp/ProgramServicesAmt05029
IRS990/AdvertisingGrp/TotalAmt07184
IRS990/AllOtherContributionsAmt0172593
IRS990/AllOtherExpensesGrp/FundraisingAmt0774
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05415
IRS990/AllOtherExpensesGrp/TotalAmt07736
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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/BOYAmt0191764
IRS990/CashNonInterestBearingGrp/EOYAmt0269615
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06927
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013853
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048485
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069265
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt049288
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0460912
IRS990/CYOtherRevenueAmt079322
IRS990/CYProgramServiceRevenueAmt0626922
IRS990/CYRevenuesLessExpensesAmt081881
IRS990/CYSalariesCompEmpBnftPaidAmt0401660
IRS990/CYTotalExpensesAmt0862572
IRS990/CYTotalFundraisingExpenseAmt050319
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0944453
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt095550
IRS990/DeferredRevenueGrp/EOYAmt0103690
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02258
IRS990/DepreciationDepletionGrp/TotalAmt02258
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 287 INCLUDING 218 PUBLIC EVENTS, 59 REHEARSAL/TECH USAGES AND 10 PRIVATE EVENTS.TOTAL ATTENDANCE AT EVENTS WAS 64,595
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0707162
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01507
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03014
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010548
IRS990/FeesForServicesAccountingGrp/TotalAmt015069
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/PersonNm1RON WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAUN MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DAILY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOII COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6EFRAT FEFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE BUZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE DYAR
IRS990/Form990PartVIISectionAGrp/PersonNm9ILENE SCHAEFFER
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/ReportableCompFromOrgAmt1069265
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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt065558
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0993741
IRS990/GrossSalesOfInventoryAmt0111709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04457
IRS990/InsuranceGrp/ProgramServicesAmt010401
IRS990/InsuranceGrp/TotalAmt014858
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018573
IRS990/LandBldgEquipCostOrOtherBssAmt022688
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/NetAssetsOrFundBalancesBOYAmt0144562
IRS990/NetAssetsOrFundBalancesEOYAmt0226443
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062421
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01689
IRS990/OccupancyGrp/ManagementAndGeneralAmt03377
IRS990/OccupancyGrp/ProgramServicesAmt028705
IRS990/OccupancyGrp/TotalAmt033771
IRS990/OfficeExpensesGrp/FundraisingAmt01805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03611
IRS990/OfficeExpensesGrp/ProgramServicesAmt012638
IRS990/OfficeExpensesGrp/TotalAmt018054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034652
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02986
IRS990/OtherExpensesGrp/FundraisingAmt1673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11346
IRS990/OtherExpensesGrp/ProgramServicesAmt0290248
IRS990/OtherExpensesGrp/ProgramServicesAmt120898
IRS990/OtherExpensesGrp/ProgramServicesAmt228424
IRS990/OtherExpensesGrp/ProgramServicesAmt311436
IRS990/OtherExpensesGrp/TotalAmt0290248
IRS990/OtherExpensesGrp/TotalAmt129855
IRS990/OtherExpensesGrp/TotalAmt228424
IRS990/OtherExpensesGrp/TotalAmt313455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016901
IRS990/OtherRevenueTotalAmt016901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06192
IRS990/PayrollTaxesGrp/ProgramServicesAmt021672
IRS990/PayrollTaxesGrp/TotalAmt030960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013000
IRS990/PrincipalOfficerNm0DANIELLE MCCLELLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CUSTOMER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0391553
IRS990/PYOtherRevenueAmt037720
IRS990/PYProgramServiceRevenueAmt0479334
IRS990/PYRevenuesLessExpensesAmt0-28652
IRS990/PYSalariesCompEmpBnftPaidAmt0376083
IRS990/PYTotalExpensesAmt0767636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0706244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0755532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0489707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0488177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02905894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0355
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014977
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043343
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt03856999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0993683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0791130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0752568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676095
IRS990ScheduleA/Total509Grp/TotalAmt03856999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0993741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0791178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0752631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0672028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0691119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03900697
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022688
IRS990ScheduleD/ExpensesNotReportedAmt0122842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0862572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0122842
IRS990ScheduleD/OtherRevenueAmt0122842
IRS990ScheduleD/RevenueNotReportedAmt0122842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0944453
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, 2017, 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/TotalBookValueLandBuildingsAmt018573
IRS990ScheduleD/TotalExpensesPerForm990Amt0862572
IRS990ScheduleD/TotalRevenuePerForm990Amt0944453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0985414
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD AND BEVERAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032018
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE CURRENT YEAR IN THE PROCESS OF REVIEWING THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,083
Liabilities
$111,640
Net assets
$226,443
Revenue
$944,453
Expenses
$862,572
Net income
$81,881
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
2017Detailed filing. Detailed filing data is available for this year.$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