2019-05-13T14:06:45-05:00 2018-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2018-01-01 352146138 BCT MANAGEMENT INC BCTM 8123233020 114 E KIRKWOOD AVE BLOOMINGTON IN 47408 DANIELLE MCCLELLAND EXECUTIVE DIRECTOR 8123233020 2019-04-29 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2019-04-29 165.225.0.207 2019-04-29 12:49:50 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7C7B47936940A20FE0123DA9B400AB0E4818A817 2018 2019-02-21 02:37:17Z DANIELLE MCCLELLAND 114 E KIRKWOOD AVE BLOOMINGTON IN 47408 1039526 0 X WWW.BUSKIRKCHUMLEY.ORG X 2001 IN OPERATE A THEATHER FOR COMMUNITY BENEFIT. 10 10 48 139 0 0 238151 244171 626922 670321 58 155 79322 86419 944453 1001066 0 0 0 0 401660 479166 0 0 36989 460912 528621 862572 1007787 81881 -6721 338083 331527 111640 111805 226443 219722 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 832655 756740 IN 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 246 INCLUDING 201 PUBLIC EVENTS, 34 REHEARSAL/TECH USAGES AND 11 PRIVATE EVENTS.TOTAL ATTENDANCE AT EVENTS WAS 57,709THE NUMBER OF ARTISTS SERVED WAS 3,237 832655 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 25 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IN X ORGANIZATION 8123233020 114 E KIRKWOOD AVE BLOOMINGTON IN 47408 ILENE SCHAEFFER VICE PRESIDENT 5.00 X X 0 0 0 SHAUN MCDERMOTT TREASURER 7.00 X X 0 0 0 RON WALKER PRESIDENT 5.00 X X 0 0 0 ANGIE FIGG DIRECTOR 4.00 X 0 0 0 KAREN BOEHNLINE DIRECTOR 4.00 X 0 0 0 CATHERINE DYAR - PART YEAR DIRECTOR 4.00 X 0 0 0 DIANE BUZZELL DIRECTOR 4.00 X 0 0 0 JOII COOPER DIRECTOR 4.00 X 0 0 0 MARK FRALEY DIRECTOR 4.00 X 0 0 0 KEVIN ROBLING DIRECTOR 4.00 X 0 0 0 DANIELLE MCCLELLAND EXECUTIVE DIRECTOR 40.00 X 63078 0 0 63078 0 0 0 0 0 0 0 65733 178438 33000 244171 PERFORMANCE REVENUE 900099 319239 319239 RENTAL INCOME 900099 215595 215595 OTHER CUSTOMER CHARGES 900099 135487 135487 670321 155 155 97045 38460 58585 58585 MISCELLANEOUS 900099 27834 27834 27834 1001066 756740 0 155 63078 45886 13654 3538 333563 242656 72200 18707 34816 25327 7536 1953 47709 33843 9810 4056 11684 916 10637 131 8546 5982 1709 855 16526 11568 3305 1653 34645 29448 3465 1732 4373 3936 437 13452 9416 4036 PROGRAM EXPENSE 340488 340488 REPAIRS AND MAINTENANCE 35801 35801 BANK FEES 30367 21257 6073 3037 MISCELLANEOUS 17815 15143 1782 890 14924 14924 1007787 832655 138143 36989 269615 269738 36895 35084 13000 11986 22566 7847 18573 14719 338083 331527 7950 26207 103690 85598 111640 111805 X 226443 208162 0 11560 226443 219722 338083 331527 -6721 0 X X 1 X 0 0 0 X 153816 149338 221882 238151 244171 1007358 489707 603230 569248 755532 795200 3212917 643523 752568 791130 993683 1039371 4220275 0 0 0 4220275 139 63 48 58 155 463 139 63 48 58 155 463 28366 28366 672028 752631 791178 993741 1039526 4249104 0.99320 0.98880 0.00010 0.00010 X 22566 7847 14719 14719 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, 2018, 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. X FOOD AND BEVERAGE 9 33000 FMV 0 0 0 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 XII, LINE 2C: THERE WAS NO CHANGE IN THE CURRENT YEAR IN THE PROCESS OF REVIEWING THE 990 PRIOR TO FILING.