ELKHART CIVIC THEATRE INC

EIN: 351179573 501(c)(3) Arts, Culture & Humanities

BRISTOL, IN

Total Revenue
$228,910
Total Expenses
$245,583
Total Assets
$349,713
Net Assets
$294,566
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
IN
Principal Officer
DAVID DUFOUR
Phone
5748485853
Tax Period
2023-07-01 to 2024-06-30

ELKHART CIVIC THEATRE INC, founded in 1962, is a small nonprofit in the Arts, Culture & Humanities sector that reported $229K in total revenue in fiscal year 2023.

Mission

THE ELKHART CIVIC THEATRE IS A NON-PROFIT COMMUNITY THEATRE IN EXISTENCE TO PRODUCE AND PRESENT A DIVERSE ASSORTMENT OF HIGH QUALITY DRAMATIC AND MUSICAL PLAYS FOR THE COMMUNITY ON A REGULAR BASIS, TO PROMOTE COMMUNITY INTEREST IN THEATRE AND THEATRE ARTS, TO PROVIDE OPPORTUNITY FOR COMMUNITY MEMBERS TO PARTICIPATE IN THE VARIOUS PHASES OF COMMUNITY THEATRE WORK, AND TO ENSURE SURVIVAL AND EXPANSION FOR ITSELF AND FOR COMMUNITY THEATRE WORLDWIDE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $100,005
Program Service Revenue $129,819
Investment Income $1,789
Other Revenue $-2,703
TOTAL REVENUE $228,910

Expense Breakdown

Grants Paid $0
Salaries & Benefits $127,596
Fundraising Expenses $0
Program Expenses $244,318
Other Expenses $117,987
TOTAL EXPENSES $245,583

Year-over-Year Comparison

2023 2022 Change
Revenue $228,910 $212,997 +0.1%
Expenses $245,583 $232,925 +0.1%
Net Income $-16,673 $-19,928 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
3
Volunteers
600

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$49,621
Total Directors
8
$38,850
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID DUFOUR EXECUTIVE DI 40.00
Officer
$49,621 $0 $49,621
BROCK BUTLER ARTISTIC DIR 40.00
Director
$38,850 $0 $38,850
JACKIEJO BREWERS BOARD MEMBER 1.00
Director
$0 $0 $0
RJ BUTLER BOARD MEMBER 1.00
Director
$0 $0 $0
SHELBY COOK VICE PRESIDE 1.00
Officer Director
$0 $0 $0
AMBERLY NICHOLS PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHY PETERSON TREASURER 2.00
Officer Director
$0 $0 $0
MARY JO SARTORIUS BOARD MEMBER 2.00
Director
$0 $0 $0
ANTWON WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $228,910 $245,583 $349,713 $-16,673
2023 $212,997 $232,925 $356,723 $-19,928
2022 $264,645 $237,586 $379,089 $27,059
2021 $180,177 $176,775 $362,550 $3,402
2020 $277,126 $243,164 $352,287 $33,962
2019 $291,482 $272,058 $328,662 $19,424
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