2023-12-14T15:25:55-05:00 2023-07-31 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2022-08-01 356006394 FORT WAYNE BALLET INC FORT 2604849646 300 E MAIN STREET SUITE 100 FORT WAYNE IN 46802 MORRIE SANDERSON TRUSTEE 2604849646 2023-12-14 true MORRIE SANDERSON XXX-XX-XXXX false CARRIE B MINNICH CPA P00449902 2604232414 2023-12-14 2022 2023-04-26 12:10:37Z JIM SPARROW 300 E MAIN STREET FORT WAYNE IN 46802 2581939 false X FORTWAYNEBALLET.ORG X 1955 IN TO FEED THE SPIRIT AND SPARK THE IMAGINATION THROUGH THE HIGHEST CALIBER PROFESSIONAL AND ACADEMY PERFORMANCES, DANCE TRAINING, AND COMMUNITY ENGAGEMENT. 21 21 42 200 13553 7539 1024218 884521 630228 642869 53072 177171 77261 20701 1784779 1725262 0 0 885091 898497 0 63341 455535 533980 1340626 1432477 444153 292785 2459907 2814513 44242 103923 2415665 2710590 X TO FEED THE SPIRIT AND SPARK THE IMAGINATION THROUGH THE HIGHEST CALIBER PROFESSIONAL AND ACADEMY PERFORMANCES, DANCE TRAINING, AND COMMUNITY ENGAGEMENT. false false 337659 253578 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. 737687 389291 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. 1075346 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false true false false true false false false false false false false false false false true 19 0 true 42 true true true false false false false true false false false false false false false X 21 21 true false false false false false false true true false false true true true true true true true true false X X MAHLON HOULIHAN 2604849646 300 E MAIN STREET FORT WAYNE IN 46802 KAREN GIBBONS-BROWN ARTISTIC DIR 40.00 X 81313 0 13340 JIM SPARROW EXECUTIVE DI 40.00 X 78287 0 13340 MEGAN BENNETT TREASURER 1.00 X X 0 0 0 TRACI BOHDAN TRUSTEE 1.00 X 0 0 0 KELEY BROWN TRUSTEE 1.00 X 0 0 0 KRISTINE LOGAN GIESCHEN TRUSTEE 1.00 X 0 0 0 ANNE KARR TRUSTEE 1.00 X 0 0 0 CAROL LABOV TRUSTEE 1.00 X 0 0 0 DAVID LUPKE TRUSTEE 1.00 X 0 0 0 MELISA MCCANN TRUSTEE 1.00 X 0 0 0 DAVID MCCOMB TRUSTEE 1.00 X 0 0 0 DR MICHAEL MIRRO TRUSTEE 1.00 X 0 0 0 DON MOCKLER TRUSTEE 1.00 X 0 0 0 DR DAVID MOHAN TRUSTEE 1.00 X 0 0 0 ALFREDO PEREZ TRUSTEE 1.00 X 0 0 0 SEEMA REDDY TRUSTEE 1.00 X 0 0 0 MORRIE SANDERSON TRUSTEE 1.00 X 0 0 0 SUSAN TRENT TRUSTEE 1.00 X 0 0 0 MARLON D WARDLOW TRUSTEE 1.00 X 0 0 0 SUSAN WOJEWUCZKI SECRETARY 1.00 X X 0 0 0 BRANDON WOLF TRUSTEE 1.00 X 0 0 0 BRUCE WRIGHT TRUSTEE 1.00 X 0 0 0 DR JUDY ZACHER CHAIR 1.00 X X 0 0 0 159600 26680 false false false 10000 94717 779804 884521 TICKET SALES 711120 363386 363386 TUITION 711120 248884 248884 OUTREACH 711120 25905 25905 OTHER FEES 711120 4694 4694 642869 65854 65854 899864 443 788990 110874 443 111317 111317 52880 94717 46319 6561 6561 35508 21368 14140 13553 587 1725262 642869 13553 184319 X 187811 104363 83448 643315 503100 93663 46552 7983 7983 59388 43505 12647 3236 7124 7124 10900 10900 11841 11841 156970 145675 11295 84894 84894 33994 11058 19942 2994 8137 5298 2839 96329 82423 13906 17942 17865 77 14883 14103 780 10213 9590 623 9858 9858 PERFORMANCE EXPENSES 42750 42750 OTHER EXPENSES 18372 2739 14847 786 FUNDRAISING 9773 9773 1432477 1075346 293790 63341 49467 17442 216900 355270 94828 370300 11913 8635 15813 29361 8777 19149 327749 290554 43058 37195 1989195 1945712 29956 31449 2459907 2814513 22400 42789 21842 43634 17500 44242 103923 X 241633 2588036 2174032 122554 2415665 2710590 2459907 2814513 292785 2140 X false true X true false X 489286 575077 1028637 1024218 884521 4001739 767142 564499 392080 718739 701620 3144080 1256428 1139576 1420717 1742957 1586141 7145819 190000 306000 316102 848000 562000 2222102 190000 306000 316102 848000 562000 2222102 4923717 46186 46237 40327 46397 65854 245001 46186 46237 40327 46397 65854 245001 11556 21607 1960 4951 8539 48613 1314170 1207420 1463004 1794305 1660534 7439433 0.66180 0.67690 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2146424 176516 65653 11841 2245446 1699812 525000 -64175 14213 2146424 1399647 75000 296636 55502 15970 1699811 1422619 49185 54239 17918 1399647 1415612 78281 56529 14745 1422619 0.06000 0.75000 0.19000 true false 81390 74133 7257 246359 216421 29938 37195 1766998 30069 30069 1736929 11841 -23508 -11667 1725262 1472073 30069 30069 1442004 11841 -21368 -9527 1432477 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 GALA 134693 90343 44350 9918 11728 24673 KRIS KRINGLE VI 8530 8530 143223 90343 52880 9918 11728 24673 46319 6561 AP LABOV FAMILY OF BOD MEMBER MARKETING SERVICES X 17500 17500 false false true 17500 LABOV FAMILY OF BOD 22500 MARKETING SERVICES false 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