2023-04-12T08:25:28-05:00 2022-06-30 352123203 KSM BUSINESS SERVICES INC 202 WEST BERRY STREET SUITE 600 FORT WAYNE IN 46802 990 2021-07-01 356001476 FORT WAYNE CIVIC THEATRE INC FORT 2604228641 303 E MAIN STREET FORT WAYNE IN 46802 MERRY EWING PRESIDENT 2604228641 2023-04-04 1 MERRY EWING 999009999 STEVEN A WARNER P00369624 2604968297 2023-04-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PHILLIP COLGLAZIER 1331 W FOSTER PKWY FORT WAYNE IN 46807 2334779 0 X FWCIVIC.ORG X 1928 IN FORT WAYNE CIVIC THEATRE'S MISSION IS TO ENTERTAIN, ENLIGHTEN, INSPIRE, EDUCATE AND ENRICH THE COMMUNITY THROUGH QUALITY LIVE THEATRE. 25 24 12 382 0 0 801892 1954761 243363 328199 11905 24455 13353 6671 1070513 2314086 0 0 0 0 455369 493323 0 0 82920 350181 512584 805550 1005907 264963 1308179 1517784 2606748 329465 233471 1188319 2373277 FORT WAYNE CIVIC THEATRE'S MISSION IS TO ENTERTAIN, ENLIGHTEN, INSPIRE, EDUCATE AND ENRICH THE COMMUNITY THROUGH QUALITY LIVE THEATRE. 0 0 771593 345681 THE THEATRE PRODUCED 55 PERFORMANCES DURING FISCAL YEAR 2022. THE PERFORMANCES WERE ATTENDED BY MORE THAN 13,400 PATRONS IN THE COMMUNITY, INCLUDING ADULTS AND CHILDREN.THE THEATRE'S "IN THE WINGS AND "LIGHTS UP" PROGRAMS REACHED 1,612 INDIVIDUALS; AND 394 SEASON SUBSCRIPTIONS WERE SOLD IN FISCAL YEAR 2022. 771593 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 18 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X X PHILLIP COLGLAZIER 2604228641 303 E MAIN ST FORT WAYNE IN 46802 PHILLIP COLGLAZIER EXECUTIVE DIRECTOR 40.00 X X 88807 0 11774 MERRY EWING PRESIDENT 2.00 X X 0 0 0 EMILY SCHWARTZ KEIRNS VICE PRESIDENT 2.00 X X 0 0 0 AUDREY FRISON-ROBINSON BOARD TREASURER 2.00 X X 0 0 0 SUSAN CHIPPS BOARD SECRETARY 2.00 X X 0 0 0 ANDREW ABLES DIRECTOR 1.00 X 0 0 0 MARGARET ANKENBRUCK DIRECTOR 1.00 X 0 0 0 CHERI BECKER DIRECTOR 1.00 X 0 0 0 RENA SHOWN DIRECTOR 1.00 X 0 0 0 MICHAEL H GAVIN DIRECTOR 1.00 X 0 0 0 JASON KUCHMAY DIRECTOR 1.00 X 0 0 0 MARC E LEWIS DIRECTOR 1.00 X 0 0 0 JIM MCCANN DIRECTOR 1.00 X 0 0 0 JUSTIN T MOLITORIS DIRECTOR 1.00 X 0 0 0 TONY PATRICK DIRECTOR 1.00 X 0 0 0 MATTHEW REIBER DIRECTOR 1.00 X 0 0 0 DR JASON ROW MD DIRECTOR 1.00 X 0 0 0 SUZANNE M WAGNER DIRECTOR 1.00 X 0 0 0 JAMES VELEZ DIRECTOR 1.00 X 0 0 0 MARSHALL WEADICK DIRECTOR 1.00 X 0 0 0 DAVID BELEW DIRECTOR 1.00 X 0 0 0 DAVID DYER DIRECTOR 1.00 X 0 0 0 DANIEL HANSEN DIRECTOR 1.00 X 0 0 0 STEVEN K ZACHER DIRECTOR 1.00 X 0 0 0 GARY WOLF DIRECTOR 1.00 X 0 0 0 88807 0 11774 0 0 0 0 0 66036 99818 1788907 1954761 TICKET SALES 711110 328199 328199 328199 24455 24455 4200 66036 18142 -13942 -13942 4578 2551 2027 2027 COSTUME/SET USE FEES 711110 15455 15455 3131 3131 18586 2314086 345681 0 13644 100581 69401 15087 16093 283814 195830 42573 45411 69848 48195 10477 11176 39080 26965 5862 6253 8520 8520 270 270 15895 15895 85578 85578 32368 3521 28847 18696 18696 152770 145132 7638 137 137 23077 16615 6462 6429 6429 PRODUCTION EXPENSE 125016 125016 BOX OFFICE FEES 30215 30215 ANNUAL MEETING AND AWAR 9626 9626 GUILD FUNDRAISING EXPEN 3987 3987 1005907 771593 151394 82920 198131 71873 515574 861620 92000 105781 176833 120280 82107 77216 482927 427966 78038 54961 354344 1295906 20757 19111 1517784 2606748 77651 64004 151996 169467 99818 0 329465 233471 X 454109 755544 734210 1617733 1188319 2373277 1517784 2606748 1308179 -123221 0 X X 0 1 X 1 0 X 568301 631480 613209 922481 1945761 4681232 568301 631480 613209 922481 1945761 4681232 1542386 3138846 5047 1232 14553 6915 24455 52202 3131 3131 4736565 2243033 0.66270 0.78920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 3,131. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 588210 1022890 -98769 17098 1495233 485045 31525 71640 588210 431249 43059 10737 485045 372278 46998 11973 431249 304896 54674 12708 372278 0.78410 0.21590 1 0 482927 427966 54961 54961 X 2259306 -123224 50302 18142 -54780 2314086 0 2314086 1074351 50302 18142 68444 1005907 0 1005907 PART V, LINE 4: TEMPORARILY RESTRICTED ENDOWMENT TO BE USED TO FUND PROGRAM OR OPERATIONAL EXPENSES AS DETERMINED BY THE BOARD OF DIRECTORS. PERMANENT ENDOWMENT TO BE USED TO GENERATE EARNINGS TO COVER THEATRE OPERATIONS AND TO PRESERVE THE PRINCIPAL IN PERPETUITY. PART X, LINE 2: THE THEATRE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE THEATRE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THE THEATRE FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS. THE THEATRE IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2019. MANAGEMENT BELIEVES THAT THE THEATRE'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS - FUNDRAISING 18,142. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS - FUNDRAISING 18,142. GALA 70236 66036 4200 2001 4985 11156 70236 66036 4200 2001 4985 11156 18142 -13942 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. UPON APPROVAL BY THE FINANCE COMMITTEE, THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO AND REVIEWED BY BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. ANY CONFLICTS DISCLOSED ARE REVIEWED BY THE BOARD AND RESOLVED BY A MAJORITY VOTE. IF A CONFLICT INVOLVES A BOARD MEMBER, THEN THE BOARD MEMBER IS EXCUSED FROM THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR COPIES OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE EXECUTIVE DIRECTOR. FORM 990, PART XII LINE 2C: THERE WAS NO CHANGE IN EITHER THE AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART IX LINE 7 SALARIES AND WAGES EXPENSE WERE REDUCED THIS YEAR BY THE EMPLOYEE RETENTION CREDIT THE ORGANIZATION RECEIVED.