BCT MANAGEMENT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BCT MANAGEMENT INC (EIN 35-2146138)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-24
IRS object ID: 202202979349300850
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-24T08:03:43-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	813 WEST SECOND STREET	AddressLine1Txt
City	SEYMOUR	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47274	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352146138	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BCT MANAGEMENT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BCTM	BusinessNameControlTxt
Phone	8123233020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 E KIRKWOOD AVE	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47408	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JONAH CRISMORE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8123233020	PhoneNum
Signature	2022-08-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JONAH	PersonFirstNm
Person Last	CRISMORE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KANDY L WISCHMEIER CPA	PreparerPersonNm
PTIN	P00118327	PTIN
Phone	8125228416	PhoneNum
Preparation	2022-08-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JONAH CRISMORE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 E KIRKWOOD AVE	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47408	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,263,525	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BUSKIRKCHUMLEY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	OPERATE A THEATER FOR COMMUNITY BENEFIT.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	86	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$312,309	PYContributionsGrantsAmt
CY Contributions Grants	$827,619	CYContributionsGrantsAmt
PY Program Service Revenue	$202,141	PYProgramServiceRevenueAmt
CY Program Service Revenue	$291,344	CYProgramServiceRevenueAmt
PY Investment Income	$177	PYInvestmentIncomeAmt
CY Investment Income	$88	CYInvestmentIncomeAmt
PY Other Revenue	$40,458	PYOtherRevenueAmt
CY Other Revenue	$134,152	CYOtherRevenueAmt
PY Total Revenue	$555,085	PYTotalRevenueAmt
CY Total Revenue	$1,253,203	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$436,586	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$444,822	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$80,071	CYTotalFundraisingExpenseAmt
PY Other Expenses	$218,950	PYOtherExpensesAmt
CY Other Expenses	$330,396	CYOtherExpensesAmt
PY Total Expenses	$655,536	PYTotalExpensesAmt
CY Total Expenses	$775,218	CYTotalExpensesAmt
PY Revenues Less Expenses	-$100,451	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$477,985	CYRevenuesLessExpensesAmt
Total Assets BOY	$297,560	TotalAssetsBOYAmt
Total Assets EOY	$879,742	TotalAssetsEOYAmt
Total Liabilities BOY	$186,842	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$291,039	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$110,718	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$588,703	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$558,157	ExpenseAmt
Revenue	$425,496	RevenueAmt
Desc	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 167 INCLUDING 120 PERFORMANCE DAYS, 18 REHEARSAL/TECH USAGE DAYS AND 29 PRIVATE EVENTS.TOTAL ATTENDANCE AT EVENTS WAS 14,960TOTAL ARTISTS SERVED: 1,093	Desc
Total Program Service Expenses	$558,157	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	46	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8123233020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 E KIRKWOOD AVE	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47408	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
AUDREY MCCLUSKEY
DIRECTOR	4.00	Yes (X)	$0	$0	$0
BRENT MOLNAR
DIRECTOR	4.00	Yes (X)	$0	$0	$0
DREW BRATTON
DIRECTOR	4.00	Yes (X)	$0	$0	$0
ILENE SCHAEFFER
DIRECTOR	4.00	Yes (X)	$0	$0	$0
KATHLEEN COOK
DIRECTOR	4.00	Yes (X)	$0	$0	$0
PABLO FUENTES
DIRECTOR	4.00	Yes (X)	$0	$0	$0
SHAUN MCDERMOTT
DIRECTOR	4.00	Yes (X)	$0	$0	$0
SARA LAUGHLIN
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
ERICK GJERDINGEN
VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
NANCY LIGGETT STEVENS
TREASURER	7.00	Yes (X)	$0	$0	$0	Yes (X)
JONAH CRISMORE
EXECUTIVE DIRECTOR	40.00		$68,000	$0	$6,699	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,699	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$688,643	GovernmentGrantsAmt
All Other Contributions	$138,976	AllOtherContributionsAmt
Noncash Contributions	$3,290	NoncashContributionsAmt
Total Contributions	$827,619	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCE REVENUE	900099	$154,740	$154,740
RENTAL INCOME	900099	$84,555	$84,555
OTHER CUSTOMER CHARGES	900099	$52,049	$52,049

Field	Value	IRS element (for citing)
Total Program Service Revenue	$291,344	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88	TotalRevenueColumnAmt
Exclusion	$88	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$31,668	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,322	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,346	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYEE RETENTION CRE	900099	$106,468	$106,468
MISCELLANEOUS	900099	$6,338	$6,338

Field	Value	IRS element (for citing)
Other Revenue Total	$112,806	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,253,203	TotalRevenueColumnAmt
Related Or Exempt Func Income	$425,496	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$88	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,699	TotalAmt
Program Services	$46,581	ProgramServicesAmt
Management And General	$18,251	ManagementAndGeneralAmt
Fundraising	$9,867	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$305,903	TotalAmt
Program Services	$190,754	ProgramServicesAmt
Management And General	$74,741	ManagementAndGeneralAmt
Fundraising	$40,408	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,534	TotalAmt
Program Services	$21,534	ProgramServicesAmt
Management And General	$8,438	ManagementAndGeneralAmt
Fundraising	$4,562	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,686	TotalAmt
Program Services	$18,512	ProgramServicesAmt
Management And General	$7,253	ManagementAndGeneralAmt
Fundraising	$3,921	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,350	TotalAmt
Management And General	$7,350	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,039	TotalAmt
Program Services	$1,427	ProgramServicesAmt
Management And General	$408	ManagementAndGeneralAmt
Fundraising	$204	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,443	TotalAmt
Program Services	$3,810	ProgramServicesAmt
Management And General	$1,089	ManagementAndGeneralAmt
Fundraising	$544	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,413	TotalAmt
Program Services	$10,091	ProgramServicesAmt
Management And General	$2,881	ManagementAndGeneralAmt
Fundraising	$1,441	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,140	TotalAmt
Program Services	$27,319	ProgramServicesAmt
Management And General	$3,214	ManagementAndGeneralAmt
Fundraising	$1,607	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,517	TotalAmt
Management And General	$4,065	ManagementAndGeneralAmt
Fundraising	$452	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,123	TotalAmt
Program Services	$13,386	ProgramServicesAmt
Management And General	$5,737	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSE	$196,071	$196,071
MISCELLANEOUS	$21,584	$5,480	$547	$15,557
BANK FEES	$15,081	$10,557	$3,016	$1,508
REPAIRS AND MAINTENANCE	$12,635	$12,635

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$775,218	TotalAmt
Program Services	$558,157	ProgramServicesAmt
Management And General	$136,990	ManagementAndGeneralAmt
Fundraising	$80,071	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$279,508	BOYAmt
EOY	$745,112	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,973	BOYAmt
EOY	$11,976	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,250	BOYAmt
EOY	$7,250	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,515	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,579	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,829	BOYAmt
EOY	$8,936	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$106,468	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$297,560	BOYAmt
EOY	$879,742	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,865	BOYAmt
EOY	$12,386	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$84,177	BOYAmt
EOY	$133,903	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,800	BOYAmt
EOY	$144,750	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,842	BOYAmt
EOY	$291,039	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$110,718	BOYAmt
EOY	$588,703	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$110,718	BOYAmt
EOY	$588,703	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$297,560	BOYAmt
EOY	$879,742	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$477,985	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$244,171	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$263,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$827,619	CurrentTaxYearAmt
Total	$1,885,317	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$755,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$795,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$798,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$435,818	CurrentTaxYearAmt
Total	$3,037,991	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$993,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,039,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,061,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$564,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,263,437	CurrentTaxYearAmt
Total	$4,923,308	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,923,308	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88	CurrentTaxYearAmt
Total	$860	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88	CurrentTaxYearAmt
Total	$860	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$993,741	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,039,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,062,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$565,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,263,525	CurrentTaxYearAmt
Total	$4,924,168	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,515	OtherCostOrOtherBasisAmt
Depreciation	$21,579	DepreciationAmt
Book Value	$8,936	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,936	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	EMPLOYEE RETENTION CREDIT RECEIVABLE	Desc
Book Value	$106,468	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$106,468	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCE	Desc
Amt	$144,750	Amt

Field	Value	IRS element (for citing)
Total Liability	$144,750	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2021 AND 2020, 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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 VI, SECTION B, LINE 11A	THERE WAS NO CHANGE IN THE CURRENT YEAR IN THE PROCESS OF REVIEWING THE 990 PRIOR TO FILING.