2025-05-14T13:10:46-05:00 2024-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2024-01-01 352146138 BCT MANAGEMENT INC BCTM 8123233020 114 E KIRKWOOD AVE BLOOMINGTON IN 47408 STEVE VERSAW EXECUTIVE DIRECTOR 8123233020 2025-05-14 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2025-05-14 2024 2025-03-06 01:10:19Z STEVE VERSAW 114 E KIRKWOOD AVE BLOOMINGTON IN 47408 1137306 0 X WWW.BUSKIRKCHUMLEY.ORG X 2001 IN OPERATE A THEATER FOR COMMUNITY BENEFIT. 13 12 71 99 0 0 265323 242435 619488 747543 281 5854 106230 109588 991322 1105420 5000 0 0 0 699621 706236 0 0 60662 411387 421569 1116008 1127805 -124686 -22385 463466 415290 128713 99910 334753 315380 THE MISSION IN LEADING BLOOMINGTON'S MOST HISTORIC COMMUNITY PERFORMANCE VENUE IS TO HARNESS THE POWER OF HUMAN CONNECTION, CREATE ENGAGING EXPERIENCES, AND FOSTER A DEEP APPRECIATION FOR THE ARTS WITHIN THE COMMUNITY. 0 0 865541 857131 IN ACCORDANCE WITH A CONTRACT WITH THE CITY OF BLOOMINGTON, THE ORGANIZATION IS TO DEVELOP, MANAGE, FUND AND PROMOTE THE BUSKIRK-CHUMLEY THEATER IN BLOOMINGTON, INDIANA. DAYS OF USAGE 196 INCLUDING 159 PUBLIC EVENTS, 15 REHEARSAL/TECH USAGES AND 22 PRIVATE EVENTS.TOTAL EVENT ATTENDANCE: 45,891TOTAL ARTISTS SERVED: 2,041 865541 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IN X THE ORGANIZATION 8123233020 114 E KIRKWOOD AVE BLOOMINGTON IN 47408 AUDREY MCCLUSKEY DIRECTOR 4.00 X 0 0 0 BRENT MOLNAR DIRECTOR 4.00 X 0 0 0 LOREN WOOD DIRECTOR 4.00 X 0 0 0 PABLO FUENTES DIRECTOR 4.00 X 0 0 0 SCOTT BURGINS DIRECTOR 4.00 X 0 0 0 WILLIAM MORRIS DIRECTOR 4.00 X 0 0 0 DREW BRATTON PRESIDENT 5.00 X X 0 0 0 NICHOLAS KAPPAS VICE PRESIDENT 5.00 X X 0 0 0 DANIEL CATES TREASURER 7.00 X X 0 0 0 KATHLEEN COOK SECRETARY 4.00 X X 0 0 0 ERICK GJERDINGEN PAST PRESIDENT 4.00 X X 0 0 0 SARA LAUGHLIN PAST PRESIDENT 4.00 X X 0 0 0 STEVE VERSAW EXECUTIVE DIRECTOR 40.00 X 82800 0 0 82800 0 0 0 0 0 0 0 82500 159935 24709 242435 PERFORMANCE REVENUE 900099 332615 332615 RENTAL INCOME 900099 247034 247034 OTHER CUSTOMER CHARGES 900099 167894 167894 747543 5854 5854 133528 31886 101642 101642 MISCELLANEOUS 900099 7946 7946 7946 1105420 857131 0 5854 82800 59136 18918 4746 526086 375733 120198 30155 50251 35890 11481 2880 47099 33638 10761 2700 9088 341 8698 49 28367 12766 2836 12765 15912 11138 3978 796 43539 39185 2177 2177 5382 269 4844 269 21646 15152 5412 1082 PROGRAM EXPENSE 227810 227810 BANK FEES 36906 25834 9227 1845 REPAIRS AND MAINTENANCE 19663 17339 2324 13256 11310 748 1198 1127805 865541 201602 60662 390429 333280 37978 52014 1550 47669 30692 21590 16977 13469 11469 463466 415290 22151 14360 106562 85550 128713 99910 X 258633 228177 76120 87203 334753 315380 463466 415290 X -22385 3012 X X 0 1 X 1 0 X 312309 827619 575122 265323 242435 2222808 252525 435818 690251 757774 889017 3025385 564834 1263437 1265373 1023097 1131452 5248193 0 0 0 5248193 177 88 136 281 5854 6536 177 88 136 281 5854 6536 565011 1263525 1265509 1023378 1137306 5254729 0.99880 0.99980 0.00120 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57120 801 3012 1164 59769 54030 3090 57120 1.00000 1 0 47669 30692 16977 16977 X PART V, LINE 4: THIS FUND HAS BEEN ESTABLISHED TO SUPPORT GENERAL OPERATIONS. 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, 2024 AND 2023, 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. 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. FORM 990, PART XI, LINE 9: CHANGE IN ENDOWED FUNDS 3,012. FORM 990, PART VI, SECTION B, LINE 11A THERE WAS NO CHANGE IN THE CURRENT YEAR IN THE PROCESS OF REVIEWING THE 990 PRIOR TO FILING.