2020-01-31T11:10:25-06:00 2019-07-31 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2018-08-01 356006394 FORT WAYNE BALLET INC FORT 2604849646 300 E MAIN STREET FORT WAYNE IN 46802 SEBASTIAN KLEBER TREASURER 2604849646 2020-01-28 true CARRIE B MINNICH CPA P00449902 2604232414 2020-01-31 50.232.104.229 2020-01-31 11:10:25 CS P 8C8EAA323C6FB7A55B60ABE385C15DC04A35629F 8C8EAA323C6FB7A55B60ABE385C15DC04A35629F 2018 2020-11-19 02:30:22Z JIM SPARROW 300 E MAIN STREET FORT WAYNE IN 46802 1721326 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. 17 17 42 250 17472 10556 6050 489296 37109 696794 1766 77031 -515 65165 44410 1328286 0 0 22578 717215 0 81836 22564 645937 45142 1363152 -732 -34866 1844439 1866041 53176 102434 1791263 1763607 X TO FEED THE SPIRIT AND SPARK THE IMAGINATION THROUGH THE HIGHEST CALIBER PROFESSIONAL AND ACADEMY PERFORMANCES, DANCE TRAINING, AND COMMUNITY ENGAGEMENT. false false 512943 379656 THE ACADEMY OF 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 AND RECOGNIZED THROUGHOUT THE COUNTRY FOR ITS SUMMER PROGRAM ATTRACTING STUDENTS FROM ACROSS THE UNITED STATES. IN SPRING 2020, THE ACADEMY WILL BE ONE OF SIX FULLY CERTIFIED ACADEMIES IN THE WORLD TO BE ALIGNED WITH AMERICAN BALLET THEATRE (ABT) AND ITS CURRICULUM. 509598 317138 FORT WAYNE BALLET'S PROFESSIONAL COMPANY FEATURES PERFORMANCES FROM CLASSIC MASTERWORKS TO CONTEMPORARY PREMIERS FROM EMERGING CHOREOGRAPHERS. THE SEASON INCLUDES THREE MAIN STAGE PERFORMANCES, THREE CONTEMPORARY REPERTOIRE PERFORMANCES, AND AN INNOVATIVE SUMMER PERFORMANCE STAGED AT NONTRADITIONAL SITES WITHIN THE COMMUNITY. THE ORGANIZATION IS ALSO COMMITTED TO BEING ACTIVELY INVOLVED IN COLLABORATIVE PROGRAMING WITH OTHER ARTS ORGANIZATIONS SUCH AS THE FORT WAYNE PHILHARMONIC, HEARTLAND CHAMBER CHORALE, FORT WAYNE CHILDREN'S CHOIR, AND FORT WAYNE CIVIC THEATRE. COMMUNITY ENGAGEMENT AND SERVICE IS A SIGNIFICANT PART OF THE BALLET'S MISSION. TO THAT END, THE ORGANIZATION PRESENTS SENSORY FRIENDLY PRODUCTIONS OF ITS MAINSTAGE PERFORMANCES, HAS ESTABLISHED TRAINING RESIDENCIES IN THE REGIONS SCHOOLS SYSTEMS, REGULARLY PERFORMS IN COMMUNITY FESTIVALS, AND SERVES AS COMMUNITY REPRESENTATIVE OUTSIDE OF FORT WAYNE. THIS HAS INCLUDED PERFORMANCES THROUGHOUT THE REGION AND INTERNATIONALLY, MOST NOTABLY, A TOUR IN CHINA IN FALL 2018. 1022541 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 false false false false false false false false false false false false false false true 28 0 42 true true true false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false IN X X CHRISTINA BRINKER 2604849646 300 E MAIN STREET FORT WAYNE IN 46802 AMANDA KINNEMAN CHAIR 1.00 X X 0 0 0 SPENCER FEIGHNER VICE CHAIR 1.00 X X 0 0 0 COLLEEN HUDDLESON SECRETARY 1.00 X X 0 0 0 SEBASTIAN KLEBER TREASURER 1.00 X X 0 0 0 NANCY BLAKE TRUSTEE 1.00 X 0 0 0 MACKENZIE CAUDILL TRUSTEE 1.00 X 0 0 0 CATHERINE S CHRISTOFF TRUSTEE 1.00 X 0 0 0 JONI DICK TRUSTEE 1.00 X 0 0 0 MADELANE ELSTON TRUSTEE 1.00 X 0 0 0 JOHN KEY TRUSTEE 1.00 X 0 0 0 JIM MCCANN TRUSTEE 1.00 X 0 0 0 MELISSA MCCANN TRUSTEE 1.00 X 0 0 0 MELISSA SCHENKEL TRUSTEE 1.00 X 0 0 0 JAMIE SLOTSEMA TRUSTEE 1.00 X 0 0 0 STACEY STRACK TRUSTEE 1.00 X 0 0 0 BRANDON WOLF TRUSTEE 1.00 X 0 0 0 BRUCE WRIGHT TRUSTEE 1.00 X 0 0 0 KAREN GIBBONS-BROWN ARTISTIC DIR 40.00 X 68000 0 6289 JIM SPARROW EXECUTIVE DI 40.00 X 25577 0 1528 93577 7817 false false false 101928 18435 368933 489296 TUITION 711120 352090 352090 TICKET SALES 711120 274368 274368 OUTREACH 711120 42770 42770 OTHER FEES 711120 27566 27566 696794 46186 46186 397725 366869 11 30856 -11 30845 30845 61071 18435 16883 44188 11855 26016 9277 16739 13234 3505 PLAYBILL 453220 4238 4238 4238 1328286 696794 17472 92391 X 143823 72649 51131 20043 502068 408485 68883 24700 23669 23669 47655 32888 11650 3117 4000 4000 32682 32682 14975 14975 156598 156336 262 47491 47491 47190 22067 21149 3974 3786 1415 2371 89491 64872 24619 32812 31857 955 38379 37287 1092 27603 25920 1683 8333 8333 PERFORMANCE EXPENSES 55889 49584 6305 STUDENT MEALS/LODGING 35980 35980 FUND RAISING 27419 27419 MISCELLANEOUS 22130 10862 8685 2583 1179 1179 1363152 1022541 258775 81836 193492 100903 197380 239829 20070 9250 29393 93846 6273 17014 9726 3181 284643 222306 61958 62337 1302720 1315593 23427 24088 1844439 1866041 46653 87099 6523 15335 53176 102434 X 426725 306960 280256 367865 1084282 1088782 1791263 1763607 1844439 1866041 X -34866 8316 -1106 X false true X true false X 525308 385254 445587 6050 489286 1851485 672572 609186 666182 37692 767142 2752774 1197880 994440 1111769 43742 1256428 4604259 253634 112000 180000 190000 735634 253634 112000 180000 190000 735634 3868625 32616 41767 39911 1766 46186 162246 32616 41767 39911 1766 46186 162246 1699 808 4107 6614 1230496 1036207 1153379 46316 1306721 4773119 0.81050 0.79970 0.03000 0.03000 X SUPPLEMENTAL INFORMATION PART III, SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2) COLUMN (B) 2017 INCLUDES A SHORT-YEAR PERIOD OF ONE MONTH WHEN THE ORGANIZATION CHANGED ITS FISCAL YEAR-END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1415612 78281 56529 14745 1422619 1427123 38241 49522 230 1415612 1413780 290 71148 46383 11722 1427123 1291109 26951 84517 154 1413780 1219104 72005 1291109 0.07000 0.76000 0.17000 true false 77040 53010 24030 207603 169296 38307 62337 1416881 8316 10843 75039 94198 1322683 14975 -9372 5603 1328286 1413090 10843 53975 64818 1348272 14975 -95 14880 1363152 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 2D JULY 2018 REVENUE 75,039 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON BENEFICIAL INTEREST -95 MERCHANDISE FOR SALE -9,277 SCHEDULE D, PAGE 4, PART XII, LINE 2D MERCHANDISE FOR SALE 9,277 JULY 2018 EXPENSES 44,698 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON BENEFICIAL INTEREST -95 SCHEDULE D, PAGE 4, PART XIII PART V, ENDOWMENT FUNDS PRIOR YEARS COLUMN (B) INCLUDES A SHORT-YEAR PERIOD OF 1 MONTH FOR THE ORGANIZATION WHEN IT CHANGED ITS FISCAL YEAR END. BEER & BARRE BQ 31405 18435 12970 1115 JOHNNY APPLESEE 27157 27157 15768 1 20944 20944 79506 18435 61071 1115 15768 16883 44188 FORM 990, PAGE 2, PART III, LINE 4B FORT WAYNE BALLET'S PROFESSIONAL COMPANY FEATURES PERFORMANCES FROM CLASSIC MASTERWORKS TO CONTEMPORARY PREMIERS FROM EMERGING CHOREOGRAPHERS. THE SEASON INCLUDES THREE MAIN STAGE PERFORMANCES, THREE CONTEMPORARY REPERTOIRE PERFORMANCES, AND AN INNOVATIVE SUMMER PERFORMANCE STAGED AT NONTRADITIONAL SITES WITHIN THE COMMUNITY. THE ORGANIZATION IS ALSO COMMITTED TO BEING ACTIVELY INVOLVED IN COLLABORATIVE PROGRAMING WITH OTHER ARTS ORGANIZATIONS SUCH AS THE FORT WAYNE PHILHARMONIC, HEARTLAND CHAMBER CHORALE, FORT WAYNE CHILDREN'S CHOIR, AND FORT WAYNE CIVIC THEATRE. COMMUNITY ENGAGEMENT AND SERVICE IS A SIGNIFICANT PART OF THE BALLET'S MISSION. TO THAT END, THE ORGANIZATION PRESENTS SENSORY FRIENDLY PRODUCTIONS OF ITS MAINSTAGE PERFORMANCES, HAS ESTABLISHED TRAINING RESIDENCIES IN THE REGIONS SCHOOLS SYSTEMS, REGULARLY PERFORMS IN COMMUNITY FESTIVALS, AND SERVES AS COMMUNITY REPRESENTATIVE OUTSIDE OF FORT WAYNE. THIS HAS INCLUDED PERFORMANCES THROUGHOUT THE REGION AND INTERNATIONALLY, MOST NOTABLY, A TOUR IN CHINA IN FALL 2018. 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 PERFORAMNCE 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 156,336 262 0 FORM 990, PART XI, LINE 9 JULY 2018 DIFFERENCES -1,106