2016-05-10T15:21:09-05:00 2015-12-31 351178661 Blue & Co LLC 106 Community Dr Seymour IN 47274 990 2015-01-01 352146138 BCT Management Inc BCTM 8123233020 114 E Kirkwood Ave Bloomington IN 47408 Danielle McClelland Executive Director 8123233020 2016-05-09 1 Kandy L Wischmeier CPA P00118327 8125228416 2016-05-09 2015 2016-09-27 15:27:22Z Danielle McClelland 114 E Kirkwood Ave Bloomington IN 47408 752631 0 X www.buskirkchumley.org X 2001 IN Operate a theather for community benefit. 10 10 54 250 0 0 153816 149338 408005 500227 139 63 79410 77533 641370 727161 0 0 0 0 303124 329546 0 0 40085 308118 297010 611242 626556 30128 100605 367663 214434 153485 41220 214178 173214 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 497517 577760 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 239 including 178 Public events, 54 rehearsal/tech usages and 7 private events.Total attendance at events was 58,099 497517 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 8 0 1 54 1 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 X Organization 8123233020 114 E Kirkwood Ave Bloomington IN 47408 Kevin Robling President 5.00 X X 0 0 0 David Sipes Vice President 5.00 X X 0 0 0 Shaun McDermott Treasurer 7.00 X X 0 0 0 Cindy Brubaker Director 4.00 X 0 0 0 Paul Daily Director 4.00 X 0 0 0 Ron Walker Director 4.00 X 0 0 0 Efrat Feferman Director 4.00 X 0 0 0 Diane Buzzell Director 4.00 X 0 0 0 Catherine Dyar Director 4.00 X 0 0 0 Rachael McAfee Director 4.00 X 0 0 0 Danielle McClelland Executive Director 40.00 X 57005 0 0 57005 0 0 0 0 0 0 0 15300 134038 30395 149338 Rental Income 900099 206473 206473 Performance Revenue 900099 153853 153853 Other Customer Charges 900099 139901 139901 500227 63 63 93351 25470 67881 67881 Miscellaneous 900099 9652 9652 9652 727161 577760 0 63 57045 39932 11409 5704 222235 155564 44447 22224 21648 15153 4330 2165 28618 20032 5724 2862 3220 2254 644 322 6003 4202 1201 600 13447 9413 2689 1345 42281 35939 4228 2114 2034 1729 203 102 297 252 30 15 16895 11826 5069 Program Expense 167712 167712 Bank Fees 24338 17036 4868 2434 Repairs and Maintenance 13114 13114 Miscellaneous 5494 1511 3894 89 2175 1848 218 109 626556 497517 88954 40085 205540 180388 44729 31016 11350 2913 10804 10687 106044 117 367663 214434 8039 16706 24514 145446 0 153485 41220 X 214178 169414 3800 214178 173214 367663 214434 X 100605 -111174 -30395 X X 0 1 X 1 0 X 186368 131160 187918 153816 149338 808600 407302 503101 488177 489707 603230 2491517 593670 634261 676095 643523 752568 3300117 0 0 0 3300117 73 32 47 139 63 354 73 32 47 139 63 354 18918 5971 14977 28366 68232 612661 640264 691119 672028 752631 3368703 0.97960 0.97540 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10804 10687 117 117 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, 2015, 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 40 30395 FMV 0 0 0 Form 990, Part VI, Section B, line 11 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: Additional Contribution -30,395. Form 990, Part XII, Line 2c: THERE WAS NO CHANGE IN THE CURRENT YEAR IN THE PROCESS OF REVIEWING THE 990 PRIOR TO FILING.