2019-03-09T11:29:51-06:00 2018-06-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2017-07-01 356006394 FORT WAYNE BALLET INC FORT 2604849646 300 E MAIN STREET FORT WAYNE IN 46802 SEBASTIAN KLEBER TREASURER 2604849646 2019-02-26 true CARRIE B MINNICH CPA P00449902 2604232414 2019-03-09 50.232.104.229 2019-03-09 11:29:51 CS P 9104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7 8C8EAA323C6FB7A55B60ABE385C15DC04A35629F 2017 2019-02-21 02:37:17Z KAREN GIBBONS-BROWN 300 E MAIN STREET FORT WAYNE IN 46802 1408997 false X FORTWAYNEBALLET.ORG X 1955 IN TO FEED THE SPIRIT AND SPARK THE IMAGINATION THROUGH THE HIGHEST CALIBER DANCE EDUCATION, PERFORMANCE EXPERIENCES, AND COMMUNITY ENGAGEMENT. 17 17 38 250 14630 699 385254 445587 533419 589785 37809 57992 22811 52972 979293 1146336 0 0 595039 512412 0 50722 530274 564174 1125313 1076586 -146020 69750 1811241 1864496 111880 104680 1699361 1759816 X TO FEED THE SPIRIT AND SPARK THE IMAGINATION THROUGH THE HIGHEST CALIBER DANCE EDUCATION, PERFORMANCE EXPERIENCES, AND COMMUNITY ENGAGEMENT. false false 399131 348447 THE ACADEMY OF FORT WAYNE BALLET PROVIDES HIGH-QUALITY DANCE EDUCATION TO STUDENTS RANGING IN AGE FROM TODDLERS TO THOSE OVER 70 YEARS OF AGE. THE ACADEMY IS ONE OF THE PREMIER PRE-PROFESSIONAL BALLET TRAINING PROGRAMS IN THE NATION AND IS THE LEADING PROFESSIONAL CORPS OF BALLET DANCES IN THE STATE OF INDIANA. OUR CLASSES EXTEND TO PREPROFESSIONAL STUDENTS LOOKING TO DANCE AS THEIR CAREER AND CHILDREN AND ADULTS THAT CHOSE TO ENROLL BECAUSE OF THEIR LOVE FOR DANCE. OUR REPUTATION IN DANCE EDUCATION IS INTERNATIONALLY RECOGNIZED AS EVIDENCED BY OVER 68 STUDENTS THAT CHOSE TO STUDY WITH US THROUGH OUR SUMMER INTENSIVE PROGRAM WITH STUDENTS COMING FROM MEXICO, AUSTRALIA AND JAPAN AS WELL AS MORE THAN 350 STUDENTS THAT STUDIED IN OUR MAIN STUDIOS AND FOUR SATELLITE LOCATIONS DURING THE 2017-2018 SCHOOL YEAR. A SAFE YET AGGRESSIVE SYLLABUS, CREATED WITH THE PHYSICAL, COGNITIVE, AND EMOTIONAL DEVELOPMENT OF CHILDREN AT ITS FOUNDATION, GUIDES EDUCATIONAL EFFORTS IN DEVELOPING THE DANCERS AS A WHOLE. 428771 241338 FORT WAYNE BALLET FEATURES 3 MAIN-STAGE PERFORMANCES, OUR FABLES, FOLK & FAIRY TALES FAMILY SERIES, AND AN INNOVATIVE SUMMER PERFORMANCE STAGED AT A NON-TRADITIONAL COMMUNITY VENUE. FORT WAYNE BALLET'S PERFORMANCES RANGE FROM THE TRADITIONAL CLASSICS TO CONTEMPORARY PREMIERS FROM TODAY'S EMERGING CHOREOGRAPHERS. WE STRIVE TO PRESERVE THE CLASSIC BALLET MASTERWORKS AS WELL AS REMAINING RELEVANT AND CURRENT IN TODAY'S PROFESSIONAL DANCE CULTURE. TO ENHANCE THE EXPERIENCE, MANY PERFORMANCES ARE PRESENTED WITH OTHER ARTS ORGANIZATIONS SUCH AS THE HEARTLAND CHAMBER CHORALE, FORT WAYNE CHILDREN'S CHOIR, AND THE FORT WAYNE PHILHARMONIC. 827902 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 25 0 38 true true true 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 H BIX BENSON CHAIR 1.00 X X 0 0 0 AMANDA KINNEMAN VICE CHAIR 1.00 X X 0 0 0 STACEY STRACK SECRETARY 1.00 X X 0 0 0 SEBASTIAN KLEBER TREASURER 1.00 X X 0 0 0 JOAN BAUMGARTNER BROWN 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 MADELANE ELSTON TRUSTEE 1.00 X 0 0 0 SPENCER FEIGHNER TRUSTEE 1.00 X 0 0 0 COLLEEN HUDDLESON TRUSTEE 1.00 X 0 0 0 JOHN KEY TRUSTEE 1.00 X 0 0 0 PHIL RICH TRUSTEE 1.00 X 0 0 0 LARRY ROWLAND TRUSTEE 1.00 X 0 0 0 MELISSA SCHENKEL TRUSTEE 1.00 X 0 0 0 JOE SVITEK 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 JONI DICK BOARD INTERN 1.00 X 0 0 0 KAREN GIBBONS-BROWN EXEC ARTISTI 40.00 X 67911 0 6484 67911 6484 false false false 101410 47082 297095 445587 TUITION 711120 315180 315180 TICKET SALES 711120 220278 220278 OTHER FEES 711120 33267 33267 OUTREACH 711120 21060 21060 589785 39911 39911 247429 278 224452 5174 22977 -4896 18081 18081 49924 47082 17469 32455 19240 26473 15566 10907 5020 5887 PLAYBILL 541800 9610 9610 9610 1146336 589785 14630 83119 X 74483 44690 22345 7448 386899 313674 59833 13392 13382 13382 37648 29140 6847 1661 3580 3580 30333 30333 26388 26388 168397 168397 45756 45756 25832 15417 10415 2374 1204 1170 78465 55909 22556 18461 18316 145 442 442 34581 32472 2109 9215 9215 PERFORMANCE EXPENSES 46268 46268 STUDENT MEALS/LODGING 30178 30178 FUND RAISING 25350 25350 MISCELLANEOUS 15888 6853 6164 2871 2666 2666 1076586 827902 197962 50722 741 159173 268236 224785 79371 20070 18797 70996 3672 6273 5233 4559 264674 200596 103833 64078 1310051 1291135 21307 23427 1811241 1864496 100575 72205 11305 32475 111880 104680 X 464140 275041 68532 400493 1166689 1084282 1699361 1759816 1811241 1864496 69750 12176 -21471 X false true X true false X 1881916 445533 525308 385254 445587 3683598 284617 635388 672572 609186 666182 2867945 2166533 1080921 1197880 994440 1111769 6551543 41000 221259 253634 112000 180000 807893 41000 221259 253634 112000 180000 807893 5743650 10510 31501 32616 41767 39911 156305 10510 31501 32616 41767 39911 156305 1699 1699 369 369 2177043 1112791 1230496 1036207 1153379 6709916 0.85600 0.71370 0.02000 0.02000 X PART III, LINE 12 OTHER REVENUE 369 1413780 290 71148 46373 11722 1427123 1291109 26951 84517 154 1413780 1219104 72005 1291109 1201082 11500 12605 6083 1219104 60137 1090500 56481 6035 1201082 0.07000 0.76000 0.17000 true false 66181 43700 22481 198493 156896 41597 64078 1254478 12176 58872 71048 1183430 -37094 -37094 1146336 1172552 58872 37094 95966 1076586 1076586 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENTS HAVE BEEN ESTABLISHED TO PROMOTE THE MISSION OF THE ORGANIZATION. THE ENDOWMENT ACTIVITY WAS REPORTED INCORRECTLY ON PRIOR YEARS' FORM 990S. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON FIXED ASSETS -5,174 COST OF GOODS SOLD -15,566 ADDITIONAL DIRECT BENEFIT EXPENSE -16,354 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON FIXED ASSETS 5,174 COST OF GOODS SOLD 15,566 ADDITIONAL DIRECT BENEFIT EXPENSE 16,354 BEER & BARRE BQ 48249 27894 20355 1115 JOHNNY APPLESEE 26281 26281 16354 1 22476 19188 3288 97006 47082 49924 1115 16354 17469 32455 FORM 990, PAGE 2, PART III, LINE 4A 2017-2018 SCHOOL YEAR. A SAFE YET AGGRESSIVE SYLLABUS, CREATED WITH THE PHYSICAL, COGNITIVE, AND EMOTIONAL DEVELOPMENT OF CHILDREN AT ITS FOUNDATION, GUIDES EDUCATIONAL EFFORTS IN DEVELOPING THE DANCERS AS A WHOLE. 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 ARTISTIC DIRECTOR IS GIVEN A NEGOTIATED CONTRACT 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 168,397 0 0 FORM 990, PART XI, LINE 9 LOSS ON FIXED ASSETS 5,174 COST OF GOODS SOLD 15,566 ADDITIONAL DIRECT BENEFIT EXPENSE 16,354 LOSS ON FIXED ASSETS -5,174 COST OF GOODS SOLD -15,566 ADDITIONAL DIRECT BENEFIT EXPENSE -16,354