2025-05-15T14:40:58+00:00 2024-06-30 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2023-07-01 351939427 Theater at the Center Inc THEA 2198360130 1040 RIDGE ROAD MUNSTER IN 46321 GREGG FERLIN SR VP FINANCE & CFO 2025-05-15 false Jess Wagener P01622613 3128792000 2023-05-12 2023 2025-03-06 01:10:19Z GREGG FERLIN 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 473906 false X WWW.THEATREATTHECENTER.COM X 1994 IN THEATRE AT THE CENTER, INC. IS THE PRESENTER OF THEATRICAL PRODUCTIONS, CONCERT SERIES, AND CHILDREN'S THEATRE. 4 0 4 25 0 0 18030 17557 180772 435170 510 3017 8800 18162 208112 473906 885 640 0 91713 217781 0 0 264756 378718 357354 597139 -149242 -123233 276874 272163 1644547 48436 -1367673 223727 THE MISSION OF THEATRE AT THE CENTER, INC. IS TO BRING TO THE CENTER FOR VISUAL AND PERFORMING ARTS DISCIPLINES OF THE PERFORMING ARTS THAT ARE AT ONCE APPEALING, EDUCATIONAL, AND ACCESSIBLE TO THE ENTIRE COMMUNITY. false false 507668 640 348380 MAIN STAGE - THEATRE AT THE CENTER, INC. (TATC) IS THE RESIDENT THEATRE COMPANY AT THE CENTER FOR VISUAL AND PERFORMING ARTS. PERFORMANCES ATTRACT AUDIENCES FROM NORTHWEST INDIANA AND CHICAGOLAND. SPECIAL EVENTS - MANY SPECIAL EVENTS INCLUDING MUSIC, COMEDY AND LIMITED RUN THEATRICAL WORKS ARE OFFERED THROUGHOUT THE YEAR. THESE EVENTS ALLOW FOR A GREATER REACH INTO THE COMMUNITY BY PROVIDING AN ALTERNATIVE TO TRADITIONAL THEATRICAL, LONGER SPAN TITLE RUNS. TATC PRESENTS 30-35 SPECIAL EVENTS ANNUALLY, PROVIDING PATRONS ACCESS TO LIVE STAGE PERFORMANCES. THEATRE FOR YOUNG AUDIENCES - OTHER TATC PROGRAMMING INCLUDES THEATRE FOR YOUNG AUDIENCES. THESE PRODUCTIONS ARE ANNUALLY PRESENTED TO THE PUBLIC AND SCHOOL GROUPS. 507668 true true false false false false false false false true false false true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true true false true 0 0 4 true false false false false false false false false false false false false X 4 0 true false false false true true true true true false false true true true true true true false false false IN X GREGG FERLIN 2199348249 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 DONALD P FESKO Vice President 1.0 46.0 X X 0 1639920 60750 FRANKIE L FESKO President 1.0 13.0 X X 0 104902 0 GREGG FERLIN Secretary/Treasurer 1.0 45.0 X X 0 810647 42052 MARIE FORSZT Administrator 1.0 42.0 X X 0 376043 46642 0 2931512 149444 0 false true false 0 17557 17557 Ticket sales 711110 272733 272733 Leased Employee Revenue 711110 93207 93207 Theatre for Young Audiences 711110 69230 69230 0 0 0 0 435170 11745 11745 0 11745 11745 3017 0 3017 3017 3017 Unclaimed Property 900099 6417 6417 0 0 0 0 6417 473906 348380 0 107969 X 640 640 167277 102983 64294 6329 3737 2592 32087 24715 7372 12088 7482 4606 188984 187582 1402 0 14972 10828 4144 22396 19832 2564 609 75 534 122767 122767 2399 2356 43 15672 14536 1136 4745 4745 Food Services 3910 3782 128 Supplies 1627 1085 542 Lease & Rental 401 323 78 Taxes 183 147 36 53 53 0 0 597139 507668 89471 0 0 0 200 200 0 0 0 0 0 0 0 0 0 0 0 0 37965 49126 235457 170082 81047 65375 0 0 0 0 157662 157462 276874 272163 14384 16016 0 1630163 32420 0 0 0 0 0 0 0 0 1644547 48436 X -1666776 -73376 299103 297103 0 0 0 0 0 0 -1367673 223727 276874 272163 X -123233 1714633 X false true X true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 487145 20561 719 18030 17557 544012 1690759 106386 0 180772 435170 2413087 28758 0 7600 8800 0 45158 0 0 0 0 0 0 0 0 0 0 0 0 2206662 126947 8319 207602 452727 3002257 500 0 0 0 0 500 0 0 0 0 0 0 500 0 0 0 0 500 3001757 0 0 0 0 11745 11745 0 0 0 0 0 0 0 0 0 0 11745 11745 0 0 0 510 0 510 0 1278 13579 0 6417 21274 2206662 128225 21898 208112 470889 3035786 0.9888 0.9873 0 0.0 X 0 0 0 0 0 0 Schedule A, Part III, Line 12 Other Income DESCRIPTION - SALES TAX REFUND, COLUMN A - 0.0, COLUMN B - 1278.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1278.0; DESCRIPTION - INSURANCE PREMIUM REFUND, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 13579.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 13579.0; DESCRIPTION - UNCLAIMED PROPERTY, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 6417.0, COLUMN F - 6417.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119831 60633 59198 115626 109449 6177 65375 INVESTMENT IN CRI 150000 MISCELLANEOUS RECEIVABLES 7462 157462 false false false false false false false false false DONALD P FESKO Vice President 0 1020236 0 539807 0 79877 0 14850 0 45900 0 1700670 0 0 GREGG FERLIN Secretary/Treasurer 0 509224 0 262239 0 39184 0 14850 0 27202 0 852699 0 0 MARIE FORSZT Administrator 0 295710 0 70524 0 9809 0 13901 0 32741 0 422685 0 0 Schedule J, Part I, Line 3 USED TO ESTABLISH COMPENSATION OF ORG. CEO/ADMINISTRATOR THEATRE AT THE CENTER, INC. FOLLOWS ITS PARENT, (POWERS HEALTH), COMPENSATION POLICIES. THE POWERS HEALTH BOARD HAS ADOPTED EXECUTIVE AND BOARD OF DIRECTORS COMPENSATION PHILOSOPHY AND REASONABLENESS STANDARDS. THIS IS TO ASCERTAIN THAT THESE STANDARDS ARE ADHERED TO. THEIR PROCESS FOR COLLECTING AND ASSEMBLING MARKET DATA IS CONSISTENT WITH THE REBUTTABLE PRESUMPTION CHECKLIST AND GUIDELINES ALONG WITH FAIR MARKET VALUE USED BY THE IRS IN CONDUCTING EXECUTIVE COMPENSATION REVIEWS AS WELL AS CONTEMPORARY COMPENSATION PRACTICES. ALL MARKET DATA IS ASSEMBLED FROM REPUTABLE COMMERCIALLY AVAILABLE SURVEYS. Form 990, Part VI, Line 15 PROCESS TO DETERMINE OFFICER & KEY PERSON COMPENSATION THE POWERS HEALTH BOARD HAS ADOPTED EXECUTIVE AND BOARD OF DIRECTORS COMPENSATION PHILOSOPHY AND REASONABLENESS STANDARDS. THIS IS TO ASCERTAIN THAT THESE STANDARDS ARE ADHERED TO. THEIR PROCESS FOR COLLECTING AND ASSEMBLING MARKET DATA IS CONSISTENT WITH THE REBUTTABLE PRESUMPTION CHECKLIST AND GUIDELINES ALONG WITH FAIR MARKET VALUE USED BY THE IRS IN CONDUCTING EXECUTIVE COMPENSATION REVIEWS AS WELL AS CONTEMPORARY COMPENSATION PRACTICES. ALL MARKET DATA IS ASSEMBLED FROM REPUTABLE COMMERCIALLY AVAILABLE SOURCES AND UPDATED ANNUALLY. THE MOST RECENT UPDATE OCCURRED IN MAY 2024. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons FRANKIE FESKO - Family relationship, DONALD FESKO - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. (CFNI) DBA POWERS HEALTH IS THE SOLE MEMBER OR STOCKHOLDER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body POWERS HEALTH IS THE PARENT COMPANY OF THEATRE AT THE CENTER, INC. AND HAS CONTROL TO ELECT MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders POWERS HEALTH IS THE PARENT COMPANY OF THEATRE AT THE CENTER, INC. AND HAS RIGHTS TO APPROVE DECISIONS MADE BY THEATRE AT THE CENTER, INC. NOTICE OF AN ANNUAL OR REGULAR MEETING SHALL INCLUDE A DESCRIPTION OF ANY MATTER OR MATTERS TO BE CONSIDERED AT THE MEETING THAT MUST BE APPROVED BY THE MEMBER UNDER THE FOLLOWING PROVISIONS OF INDIANA STATUTE: 1. CONTRACTS AND TRANSACTIONS IN WHICH A DIRECTOR HAS A FINANCIAL INTEREST; 2. INDEMNIFICATION OF OFFICERS, EMPLOYEES AND AGENTS; 3. AMENDMENT OF THE ARTICLES OF INCORPORATION; 4. APPROVAL OF A PLAN OF MERGER OF THE CORPORATION WITH ANOTHER CORPORATION; 5. DISPOSAL OF PROPERTY OTHER THAN IN THE USUAL OR REGULAR COURSE OF BUSINESS OR THE ABANDONMENT OF TRANSACTIONS; AND 6. GENERAL DISSOLUTION PROPOSALS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS SUBMITTED TO THE SENIOR VP AND SYSTEM CFO FOR REVIEW, ONCE THIS REVIEW IS COMPLETE THE RETURNS ARE THEN PRESENTED TO SENIOR LEADERSHIP FOR REVIEW. THE 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE IT IS POSTED TO A SECURE WEBSITE TO ALLOW THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy AS PART OF THE ORGANIZATION'S ANNUAL MONITORING & ENFORCEMENT PROCEDURE RELATING TO ITS CONFLICT OF INTEREST POLICY, ALL CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE VP OF CORPORATE COMPLIANCE AND THOSE OFFICERS, DIRECTORS, OR KEY EMPLOYEES WHO DO NOT RETURN OR FULLY COMPLETE THE QUESTIONNAIRE ARE CONTACTED TO RECONCILE THE OMISSION. RESTRICTIONS ON MEMBERS WITH A CONFLICT - MEMBERS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DELIBERATION AND MUST ABSTAIN FROM THE VOTE. Form 990, Part VI, Line 19 Required documents available to the public THEATRE AT THE CENTER, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ACCORDANCE WITH BOND COVENANTS, THEATRE AT THE CENTER, INC. THROUGH POWERS HEALTH MAKES ITS FINANCIAL STATEMENTS AND DISCLOSURES AVAILABLE TO THE PUBLIC THROUGH THE EMMA DATABASE. Form 990, Part IX, Line 11g Other Fees Other Contract Labor - Total Expense: 188357, Program Service Expense: 186955, Management and General Expenses: 1402, Fundraising Expenses: 0; CATERING - Total Expense: 627, Program Service Expense: 627, Management and General Expenses: 0, Fundraising Expenses: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFERS TO / FROM RELATED ORGANIZATIONS - 1714633; COMMUNITY FOUNDATION OF NW INDIANA INC 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 311128781 SUPPORT ORG IN 501(c)(3) NA false ST CATHERINE HOSPITAL INC 4321 FIR STREET EAST CHICAGO IN 46312 351738708 HOSPITAL IN 501(c)(3) 3 CFNI true ST MARY MEDICAL CENTER INC 1500 S LAKE PARK AVENUE HOBART IN 46342 352007327 HOSPITAL IN 501(c)(3) 3 CFNI true MUNSTER MEDICAL RESEARCH FNDN INC 901 MACARTHUR BOULEVARD MUNSTER IN 46321 351107009 HOSPITAL IN 501(c)(3) 3 CFNI true COMMUNITY VILLAGE INC 10000 COLUMBIA AVENUE MUNSTER IN 46321 351956395 RETIREMENT HOME IN 501(c)(3) 10 CFNI true CVPA HOLDING COMPANY 1040 RIDGE ROAD MUNSTER IN 46321 351938136 TITLE HLDG CO IN 501(c)(2) CFNI true COMMUNITY CARE NETWORK INC 901 MACARTHUR BOULEVARD MUNSTER IN 46321 454158203 PHYS SERVICES IN 501(c)(3) 10 MMRF SCH SMM true COMMUNITY STROKE & REHAB CTR INC 905 RIDGE ROAD MUNSTER IN 46321 820854709 REHAB IN 501(c)(3) 3 CFNI true COMMUNITY HEALTHCARE PTNRS ACO INC 905 RIDGE ROAD MUNSTER IN 46321 821583355 ACO IN 501(c)(3) 10 CFNI true COMMUNITY CANCER RESEARCH FNDN INC 901 MACARTHUR BOULEVARD MUNSTER IN 46321 352146374 CANCER FUND IN 501(c)(3) 7 MMRF true COMMUNITY RESOURCES INC 905 RIDGE ROAD MUNSTER IN 46321 351727711 MGMT SERVICES IN CFNI C Corporation 0 0 0 true COMMUNITY HEALTHCARE PARTNERS LLC 905 RIDGE ROAD MUNSTER IN 46321 472012011 CLINICAL INTG IN CFNI C Corporation 0 0 0 true COMMUNITY MEDICAL & PROFESSIONAL CENTER 800 MACARTHUR BOULEVARD MUNSTER IN 46321 237437942 CONDO ASSOC IN CFNI C Corporation 0 0 0 true false false false false false false false false false false true false false false true true true false false CVPA HOLDING CORP K 120000 FMV CVPA HOLDING CORP O 176895 FMV CVPA HOLDING CORP Q 692081 FMV