2025-12-18T07:49:06-06:00 2024-06-30 370818432 KEMPER CPA GROUP LLP 625 S DAN JONES ROAD AVON IN 46123 990 2023-07-01 923745892 HENDRICKS LIVE INC HEND 3177545281 200 W MAIN STREET PLAINFIELD IN 46168 CHRISTOPHER PETRELLI EXECUTIVE DIRECTOR 9172266960 2025-12-10 1 0 LESLEY A RHODEN CPA P00974533 3178399136 2025-12-10 2023 2025-03-06 01:10:19Z X X CHRISTOPHER PETRELLI 200 W MAIN STREET PLAINFIELD IN 46168 1715385 0 X WWW.HENDRICKSLIVE.ORG X 2022 IN TO CREATE MEMORABLE EXPERIENCES FOR CENTRAL INDIANA'S DIVERSE COMMUNITIES BY PRESENTING, PRODUCING AND HOSTING EXCEPTIONAL ART, ENTERTAINMENT AND COMMUNITY EVENTS. 15 15 8 14 8500 1084 1306919 393663 3351 11452 1715385 0 0 449752 0 8709 1003598 1453350 262035 757008 494973 262035 TO CREATE MEMORABLE EXPERIENCES FOR CENTRAL INDIANA'S DIVERSE COMMUNITIES BY PRESENTING, PRODUCING AND HOSTING EXCEPTIONAL ART, ENTERTAINMENT AND COMMUNITY EVENTS. 0 0 566095 314614 HENDRICKS LIVE PRESENTS PERFORMANCES FROM NATIONAL TOURING ARTISTS TO ENCOURAGE, SUPPORT AND PROMOTE ARTS EDUCATION IN THE COUNTY, AS WELL AS TO PROMOTE THE SOCIAL WELFARE OF THE COUNTY'S RESIDENTS BY ENHANCING AND IMPROVING ACCESS TO AND EDUCATION IN THE ARTS IN THE COUNTY. 7305 20340 HENDRICKS LIVE PRESENTS PERFORMANCES OF COMMUNITY ARTS ORGANIZATIONS; INCLUDING THE HENDRICKS CIVIC THEATRE, THE HENDRICKS SYMPHONY, THE CHILDREN'S BALLET, AND THE HENDRICKS COUNTY ARTS COUNCIL TO ENCOURAGE, SUPPORT, AND PROMOTE THE ARTS IN THE COUNTY, AS WELL AS TO FOSTER, DEVELOP AND MAINTAIN CONDITIONS THAT CONTRIBUTE TO THE IMPROVEMENT OF THE ARTS IN AND AROUND THE COUNTY. 201154 61661 HENDRICKS LIVE PRESENTS PERFORMANCES AND HOSTS THE COMMUNITY TO FULFILL ITS MISSION OF PROMOTING ARTISTIC EXCELLENCE, INCREASING ACCESS TO THE ARTS, IMPROVING QUALITY OF LIFE AND DRIVING ECONOMIC GROWTH IN THE REGION. 774554 1 1 0 0 0 0 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 0 0 0 0 0 1 2 0 1 8 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X SCHMUTTE CPA 3177061040 PO BOX 90050 INDIANAPOLIS IN 462900050 DAN BRIDGET CHAIR 6.00 X X 0 0 0 VICKI MURPHY VICE CHAIR 6.00 X X 0 0 0 DOUG ESAMANN TREASURER 6.00 X X 0 0 0 AMANDA BABINEC SECRETARY 6.00 X X 0 0 0 DEEDEE DANIEL DIRECTOR 3.00 X 0 0 0 GARY EVERLING DIRECTOR 3.00 X 0 0 0 WILLIAM FRANKLIN DIRECTOR 3.00 X 0 0 0 CRYSTAL GIVENS DIRECTOR 3.00 X 0 0 0 ANNE JOHANSSON DIRECTOR EX-OFFICIO 3.00 X 0 0 0 LEONARDO KIM DIRECTOR 3.00 X 0 0 0 ANDREW KLINGER DIRECTOR EX-OFFICIO 3.00 X 0 0 0 RITA MCCLUSKEY DIRECTOR 3.00 X 0 0 0 CASSIE MECKLENBURG DIRECTOR 3.00 X 0 0 0 JERRY OREM DIRECTOR 3.00 X 0 0 0 DAVID PUGH DIRECTOR 3.00 X 0 0 0 CHRISTOPHER PETRELLI EXECUTIVE DIRECTOR 40.00 X 29446 0 0 29446 0 0 0 0 0 0 0 682000 624919 1306919 TOURING SHOWS 711190 314614 314614 PERFORMANCES 711190 60718 60718 COMMUNITY SHOWS 711190 9831 9831 PROGRAM ADVERTISING 711190 8500 8500 393663 3351 3351 10509 0 10509 10509 10509 MISCELLANEOUS 711190 943 943 943 1715385 396615 8500 3351 77794 77794 309414 309414 32802 32802 29742 29742 38168 38168 21259 21259 41750 32631 7619 1500 174256 79222 95034 39781 6035 33746 2553 2553 3022 3022 5701 5701 8471 8471 PROGRAMMING 480838 480838 FACILITY 161545 161545 EVENT OPERATION 7305 7305 BOX OFFICE 6978 6978 11971 4762 7209 1453350 774554 670087 8709 21488 489085 5733 246403 5701 0 240702 0 757008 128242 366731 0 494973 X 0 0 0 0 0 262035 0 262035 0 757008 262035 0 X 0 0 0 X 1306919 1306919 386106 386106 1693025 1693025 0 0 0 1693025 13860 13860 13860 13860 8500 8500 1715385 1715385 0.98700 0.00810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246403 5701 240702 240702 FORM 990, ITEM B: HENDRICKS LIVE!, INC IS AMENDING THEIR 2023 FORM 990 TO CORRECT THE AMOUNT RECOGNIZED IN DEFERRED REVENUE FOR THE YEAR. THIS AMENDMENT CHANGED THE FOLLOWING PARTS AND SCHEDULES OF THE FORM 990: PART VIII, STATEMENT OF REVENUE: THE AMOUNT RECORDED ON LINE 1E AND 1F ARE DECREASED BY $175,000.00 AND $15,000.00, RESPECTIVELY. LINE 12, OR TOTAL REVENUE, IS DECREASED BY $190,000.00. PART X, BALANCE SHEET: THE AMOUNT RECORDED ON LINE 4, ACCOUNTS RECEIVABLE, IS DECREASED BY $15,000.00 - AND LINE 16, OR TOTAL ASSETS, IS DECREASED BY $15,000.00. THE AMOUNT RECORDED ON LINE 19, DEFERRED REVENUE, IS INCREASED BY $175,000.00 - AND LINE 26, OR TOTAL LIABILITIES, IS INCREASED BY $175,000.00. THESE CHANGES IN ASSETS AND LIABILITIES EFFECTIVELY DECREASED LINE 31, RETAINED EARNINGS BY $190,000.00. SCHEDULE A, PART III, SECTION A: THE AMOUNT RECORDED ON LINE 1 IS DECREASED BY $190,000.00. THIS EFFECTIVELY DECREASES LINE 8, THEIR TOTAL PUBLIC SUPPORT FOR THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED AND APPROVED BY THE BOARD FINANCE COMMITTEE. ONCE APPROVED, THE FORM 990 IS THEN SUBMITTED TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL SIGN A STATEMENT AND REVIEW THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND EVALUATES COMPENSATION ADJUSTMENTS AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.