2022-10-24T08:03:43-05:00 2021-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2021-01-01 352146138 BCT MANAGEMENT INC BCTM 8123233020 114 E KIRKWOOD AVE BLOOMINGTON IN 47408 JONAH CRISMORE EXECUTIVE DIRECTOR 8123233020 2022-08-22 1 JONAH CRISMORE 999009999 KANDY L WISCHMEIER CPA P00118327 8125228416 2022-08-22 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JONAH CRISMORE 114 E KIRKWOOD AVE BLOOMINGTON IN 47408 1263525 0 X WWW.BUSKIRKCHUMLEY.ORG X 2001 IN OPERATE A THEATER FOR COMMUNITY BENEFIT. 11 10 46 86 0 0 312309 827619 202141 291344 177 88 40458 134152 555085 1253203 0 0 0 0 436586 444822 0 0 80071 218950 330396 655536 775218 -100451 477985 297560 879742 186842 291039 110718 588703 TO DEVELOP THE BUSKIRK-CHUMLEY THEATER AS A HIGH QUALITY AND WIDELY ACCESSIBLE COMMUNITY RESOURCE AND PERFORMANCE VENUE, OPERATED IN A FISCALLY RESPONSIBLE MANNER. 0 0 558157 425496 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 558157 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 22 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 DREW BRATTON DIRECTOR 4.00 X 0 0 0 ILENE SCHAEFFER DIRECTOR 4.00 X 0 0 0 KATHLEEN COOK DIRECTOR 4.00 X 0 0 0 PABLO FUENTES DIRECTOR 4.00 X 0 0 0 SHAUN MCDERMOTT DIRECTOR 4.00 X 0 0 0 SARA LAUGHLIN PRESIDENT 5.00 X X 0 0 0 ERICK GJERDINGEN VICE PRESIDENT 5.00 X X 0 0 0 NANCY LIGGETT STEVENS TREASURER 7.00 X X 0 0 0 JONAH CRISMORE EXECUTIVE DIRECTOR 40.00 X 68000 0 6699 68000 0 6699 0 0 0 0 0 688643 138976 3290 827619 PERFORMANCE REVENUE 900099 154740 154740 RENTAL INCOME 900099 84555 84555 OTHER CUSTOMER CHARGES 900099 52049 52049 291344 88 88 31668 10322 21346 21346 EMPLOYEE RETENTION CRE 900099 106468 106468 MISCELLANEOUS 900099 6338 6338 112806 1253203 425496 0 88 74699 46581 18251 9867 305903 190754 74741 40408 34534 21534 8438 4562 29686 18512 7253 3921 7350 7350 2039 1427 408 204 5443 3810 1089 544 14413 10091 2881 1441 32140 27319 3214 1607 4517 4065 452 19123 13386 5737 PROGRAM EXPENSE 196071 196071 MISCELLANEOUS 21584 5480 547 15557 BANK FEES 15081 10557 3016 1508 REPAIRS AND MAINTENANCE 12635 12635 775218 558157 136990 80071 279508 745112 3973 11976 6250 7250 30515 21579 7829 8936 0 106468 297560 879742 8865 12386 84177 133903 93800 144750 186842 291039 X 110718 588703 110718 588703 297560 879742 477985 0 X X 1 X 0 0 0 X 238151 244171 263067 312309 827619 1885317 755532 795200 798916 252525 435818 3037991 993683 1039371 1061983 564834 1263437 4923308 0 0 0 4923308 58 155 382 177 88 860 58 155 382 177 88 860 993741 1039526 1062365 565011 1263525 4924168 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30515 21579 8936 8936 EMPLOYEE RETENTION CREDIT RECEIVABLE 106468 106468 REFUNDABLE ADVANCE 144750 144750 X 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, 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. 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.