FORT WAYNE BALLET INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FORT WAYNE BALLET INC (EIN 35-6006394)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2023-12-14
- IRS object ID
- 202323489349301447
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-14T15:25:55-05:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351344820 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULIN WARD & DEWALD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 DUPONT CIRCLE DR W 300 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 468251610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356006394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WAYNE BALLET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 2604849646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E MAIN STREET SUITE 100 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORRIE SANDERSON | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2604849646 | PhoneNum |
| Signature | 2023-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MORRIE | PersonFirstNm |
| Person Last | SANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARRIE B MINNICH CPA | PreparerPersonNm |
| PTIN | P00449902 | PTIN |
| Phone | 2604232414 | PhoneNum |
| Preparation | 2023-12-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM SPARROW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E MAIN STREET | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,581,939 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FORTWAYNEBALLET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO FEED THE SPIRIT AND SPARK THE IMAGINATION THROUGH THE HIGHEST CALIBER PROFESSIONAL AND ACADEMY PERFORMANCES, DANCE TRAINING, AND COMMUNITY ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $13,553 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,539 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,024,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $884,521 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $630,228 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $642,869 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $177,171 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,261 | PYOtherRevenueAmt |
| CY Other Revenue | $20,701 | CYOtherRevenueAmt |
| PY Total Revenue | $1,784,779 | PYTotalRevenueAmt |
| CY Total Revenue | $1,725,262 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $885,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $898,497 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,341 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $455,535 | PYOtherExpensesAmt |
| CY Other Expenses | $533,980 | CYOtherExpensesAmt |
| PY Total Expenses | $1,340,626 | PYTotalExpensesAmt |
| CY Total Expenses | $1,432,477 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $444,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $292,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,459,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,814,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,415,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,710,590 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FEED THE SPIRIT AND SPARK THE IMAGINATION THROUGH THE HIGHEST CALIBER PROFESSIONAL AND ACADEMY PERFORMANCES, DANCE TRAINING, AND COMMUNITY ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $337,659 | ExpenseAmt |
| Revenue | $253,578 | RevenueAmt |
| Desc | THE ACADEMY OF THE FORT WAYNE BALLET PROVIDES DANCE EDUCATION TO STUDENTS OF ALL AGES, ENCOMPASSING ENTRY LEVEL MOVEMENT THROUGH ADULT CLASSES. IT IS ONE OF THE PREMIERE PROFESSIONAL TRAINING PROGRAMS IN INDIANA. THE TRAINEE PROGRAM ATTRACTS STUDENTS FROM ACROSS THE MIDWEST AND THE SOUTHEASTERN PORTION OF THE COUNTRY. THE SUMMER INTENSIVE PROGRAM ATTRACTS STUDENTS AGED 13-20 FROM ACROSS THE COUNTRY. IN THE FALL OF 2020, THE ACADEMY BECAME CERTIFIED IN THE AMERICAN BALLET THEATRE (ABT) CURRICULUM AND IS ONE OF SIX FULLY-CERTIFIED ACADEMIES IN THE WORLD TO BE ALIGNED WITH ABT. THE ACADEMY HAS A YOUTH COMPANY WHICH PERFORMS A FAMILY SERIES OF THREE PRODUCTIONS EACH YEAR AS WELL AS OUTREACH PERFORMANCES IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $737,687 | ExpenseAmt |
| Revenue | $389,291 | RevenueAmt |
| Desc | FORT WAYNE BALLET'S PROFESSIONAL COMPANY CONSISTS OF TWENTY FOUR DANCERS REPRESENTING THE UNITED STATES, JAPAN, MEXICO AND UZBEKISTAN AND IS SUPPLEMENTED BY SIX TRAINEE DANCERS. THE SEASON INCLUDES THREE MAIN STAGE PERFORMANCES FROM CLASSIC MASTERWORKS TO CONTEMPORARY PREMIERS, THREE CONTEMPORARY REPERTOIRE PERFORMANCES, AND AN INTIMATE IN STUDIO SERIES WHERE PATRONS ARE IMMERSED INTO THE PROGRAMMING. THE ORGANIZATION IS COMMITTED TO BEING ACTIVELY INVOLVED IN COLLABORATIVE PROGRAMMING WITH OTHER ARTS ORGANIZATIONS. COMMUNITY ENGAGEMENT AND SERVICE IS A SIGNIFICANT PART OF THE BALLET'S MISSION AND INCLUDES SENSORY FRIENDLY PRODUCTIONS OF ITS MAIN STAGE PERFORMANCES, TRAINING RESIDENCIES IN THE REGION'S SCHOOL SYSTEMS, PERFORMANCES IN COMMUNITY FESTIVALS AND PERFORMANCES OUTSIDE THE REGION. THE BALLET HAS PERFORMED ITS NUTCRACKER OUTSIDE OF THE REGION AND HAS REPRESENTED THE FORT WAYNE COMMUNITY INTERNATIONALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,075,346 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAHLON HOULIHAN | PersonNm |
| Phone | 2604849646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E MAIN STREET | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KAREN GIBBONS-BROWN | ||||||
| ARTISTIC DIR | 40.00 | Yes (X) | $81,313 | $0 | $13,340 | |
| JIM SPARROW | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $78,287 | $0 | $13,340 | |
| MEGAN BENNETT | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACI BOHDAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELEY BROWN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTINE LOGAN GIESCHEN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE KARR | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL LABOV | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID LUPKE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MELISA MCCANN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID MCCOMB | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR MICHAEL MIRRO | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DON MOCKLER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR DAVID MOHAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALFREDO PEREZ | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SEEMA REDDY | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MORRIE SANDERSON | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN TRENT | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARLON D WARDLOW | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN WOJEWUCZKI | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRANDON WOLF | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE WRIGHT | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR JUDY ZACHER | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $159,600 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $26,680 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $10,000 | FederatedCampaignsAmt |
| Fundraising | $94,717 | FundraisingAmt |
| All Other Contributions | $779,804 | AllOtherContributionsAmt |
| Total Contributions | $884,521 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711120 | $363,386 | $363,386 |
| TUITION | 711120 | $248,884 | $248,884 |
| OUTREACH | 711120 | $25,905 | $25,905 |
| OTHER FEES | 711120 | $4,694 | $4,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $642,869 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,854 | TotalRevenueColumnAmt |
| Exclusion | $65,854 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $899,864 | SecuritiesAmt |
| Other | $443 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $788,990 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,874 | SecuritiesAmt |
| Other | $443 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,317 | TotalRevenueColumnAmt |
| Exclusion | $111,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,880 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,717 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,319 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,561 | TotalRevenueColumnAmt |
| Exclusion | $6,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $35,508 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,368 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,140 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,553 | UnrelatedBusinessRevenueAmt |
| Exclusion | $587 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,725,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $642,869 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,553 | UnrelatedBusinessRevenueAmt |
| Exclusion | $184,319 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,811 | TotalAmt |
| Program Services | $104,363 | ProgramServicesAmt |
| Management And General | $83,448 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,315 | TotalAmt |
| Program Services | $503,100 | ProgramServicesAmt |
| Management And General | $93,663 | ManagementAndGeneralAmt |
| Fundraising | $46,552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,983 | TotalAmt |
| Program Services | $7,983 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,388 | TotalAmt |
| Program Services | $43,505 | ProgramServicesAmt |
| Management And General | $12,647 | ManagementAndGeneralAmt |
| Fundraising | $3,236 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,124 | TotalAmt |
| Management And General | $7,124 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,900 | TotalAmt |
| Management And General | $10,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,841 | TotalAmt |
| Management And General | $11,841 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,970 | TotalAmt |
| Program Services | $145,675 | ProgramServicesAmt |
| Management And General | $11,295 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,894 | TotalAmt |
| Program Services | $84,894 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,994 | TotalAmt |
| Program Services | $11,058 | ProgramServicesAmt |
| Management And General | $19,942 | ManagementAndGeneralAmt |
| Fundraising | $2,994 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,137 | TotalAmt |
| Program Services | $5,298 | ProgramServicesAmt |
| Management And General | $2,839 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,329 | TotalAmt |
| Program Services | $82,423 | ProgramServicesAmt |
| Management And General | $13,906 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,942 | TotalAmt |
| Program Services | $17,865 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,883 | TotalAmt |
| Program Services | $14,103 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,213 | TotalAmt |
| Program Services | $9,590 | ProgramServicesAmt |
| Management And General | $623 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,858 | TotalAmt |
| Management And General | $9,858 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PERFORMANCE EXPENSES | $42,750 | $42,750 | ||
| OTHER EXPENSES | $18,372 | $2,739 | $14,847 | $786 |
| FUNDRAISING | $9,773 | $9,773 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,477 | TotalAmt |
| Program Services | $1,075,346 | ProgramServicesAmt |
| Management And General | $293,790 | ManagementAndGeneralAmt |
| Fundraising | $63,341 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,467 | BOYAmt |
| EOY | $17,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,900 | BOYAmt |
| EOY | $355,270 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,828 | BOYAmt |
| EOY | $370,300 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,913 | BOYAmt |
| EOY | $8,635 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,813 | BOYAmt |
| EOY | $29,361 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,777 | BOYAmt |
| EOY | $19,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $327,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $290,554 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,058 | BOYAmt |
| EOY | $37,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,195 | BOYAmt |
| EOY | $1,945,712 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,956 | BOYAmt |
| EOY | $31,449 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,907 | BOYAmt |
| EOY | $2,814,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,400 | BOYAmt |
| EOY | $42,789 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,842 | BOYAmt |
| EOY | $43,634 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,242 | BOYAmt |
| EOY | $103,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,633 | BOYAmt |
| EOY | $2,588,036 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,032 | BOYAmt |
| EOY | $122,554 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,665 | BOYAmt |
| EOY | $2,710,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,907 | BOYAmt |
| EOY | $2,814,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $292,785 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,140 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $489,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,028,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,024,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $884,521 | CurrentTaxYearAmt |
| Total | $4,001,739 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $767,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $564,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $718,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701,620 | CurrentTaxYearAmt |
| Total | $3,144,080 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,256,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,139,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,420,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,742,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,586,141 | CurrentTaxYearAmt |
| Total | $7,145,819 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $848,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,000 | CurrentTaxYearAmt |
| Total | $2,222,102 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $848,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,000 | CurrentTaxYearAmt |
| Total | $2,222,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,923,717 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,854 | CurrentTaxYearAmt |
| Total | $245,001 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,854 | CurrentTaxYearAmt |
| Total | $245,001 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,539 | CurrentTaxYearAmt |
| Total | $48,613 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,314,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,207,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,463,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,794,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,660,534 | CurrentTaxYearAmt |
| Total | $7,439,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67690 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,146,424 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $176,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,653 | OtherExpendituresAmt |
| Administrative Expenses | $11,841 | AdministrativeExpensesAmt |
| End Year Balance | $2,245,446 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,699,812 | BeginningYearBalanceAmt |
| Contributions | $525,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$64,175 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,213 | AdministrativeExpensesAmt |
| End Year Balance | $2,146,424 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,399,647 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | $296,636 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,502 | OtherExpendituresAmt |
| Administrative Expenses | $15,970 | AdministrativeExpensesAmt |
| End Year Balance | $1,699,811 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,422,619 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,185 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,239 | OtherExpendituresAmt |
| Administrative Expenses | $17,918 | AdministrativeExpensesAmt |
| End Year Balance | $1,399,647 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,415,612 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $78,281 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,529 | OtherExpendituresAmt |
| Administrative Expenses | $14,745 | AdministrativeExpensesAmt |
| End Year Balance | $1,422,619 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,133 | DepreciationAmt |
| Book Value | $7,257 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,421 | DepreciationAmt |
| Book Value | $29,938 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,195 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,766,998 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $30,069 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $30,069 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,736,929 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,841 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$23,508 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$11,667 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,725,262 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,472,073 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,069 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,069 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,442,004 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,841 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$21,368 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$9,527 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,432,477 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENTS HAVE BEEN ESTABLISHED TO PROMOTE THE MISSION OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | REALIZED GAIN -2,140 MERCHANDISE FOR SALE -21,368 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | MERCHANDISE FOR SALE -21,368 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $134,693 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,343 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,350 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,918 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,728 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,673 | FoodAndBeverageEvent1Amt |
| Event2 | KRIS KRINGLE VI | Event2Nm |
| Gross Receipts Event2 | $8,530 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,530 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $143,223 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,343 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,880 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,918 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,728 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,673 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $46,319 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,561 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AP LABOV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | FAMILY OF BOD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | MARKETING SERVICES | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $17,500 | OriginalPrincipalAmt |
| Balance Due | $17,500 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $17,500 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABOV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY OF BOD | RelationshipDescriptionTxt |
| Transaction | $22,500 | TransactionAmt |
| Transaction | MARKETING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | FORT WAYNE BALLET'S PROFESSIONAL COMPANY CONSISTS OF TWENTY FOUR DANCERS REPRESENTING THE UNITED STATES, JAPAN, MEXICO AND UZBEKISTAN AND IS SUPPLEMENTED BY SIX TRAINEE DANCERS. THE SEASON INCLUDES THREE MAIN STAGE PERFORMANCES FROM CLASSIC MASTERWORKS TO CONTEMPORARY PREMIERS, THREE CONTEMPORARY REPERTOIRE PERFORMANCES, AND AN INTIMATE IN STUDIO SERIES WHERE PATRONS ARE IMMERSED INTO THE PROGRAMMING. THE ORGANIZATION IS COMMITTED TO BEING ACTIVELY INVOLVED IN COLLABORATIVE PROGRAMMING WITH OTHER ARTS ORGANIZATIONS. COMMUNITY ENGAGEMENT AND SERVICE IS A SIGNIFICANT PART OF THE BALLET'S MISSION AND INCLUDES SENSORY FRIENDLY PRODUCTIONS OF ITS MAIN STAGE PERFORMANCES, TRAINING RESIDENCIES IN THE REGION'S SCHOOL SYSTEMS, PERFORMANCES IN COMMUNITY FESTIVALS AND PERFORMANCES OUTSIDE THE REGION. THE BALLET HAS PERFORMED ITS NUTCRACKER OUTSIDE OF THE REGION AND HAS REPRESENTED THE FORT WAYNE COMMUNITY INTERNATIONALLY. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JIM SPARROW KAREN GIBBENS-BROWN EXEC DIR ARTISTIC DIR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | TRUSTEES ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST FORMS AT THE BEGINNING OF EACH FISCAL YEAR. ALL POTENTIAL CONFLICTS ARE TO BE LISTED AND NOTED. THE EXECUTIVE COMMITTEE REVIEWS AND ANY ISSUES ARE DISCUSSED AND RESOLVED AS NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR AND EXECUTIVE ARTISTIC DIRECTOR ARE GIVEN NEGOTIATED CONTRACTS FOR A THREE YEAR PERIOD WHICH IS REVEIWED BY THE EXECUTIVE COMMITTEE. ALL SALARIES ARE SET AND APPROVED THROUGH THE BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | STAFF AND FACULTY ARE GIVEN PERFORMANCE REVIEWS BY THE EXECUTIVE COMMITTEE. ALL SALARIES ARE SET AND APPROVED THROUGH THE BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION'S FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 145,675 11,295 0 |
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