FORT WAYNE BALLET INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FORT WAYNE BALLET INC (EIN 35-6006394)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-17
- IRS object ID
- 201811089349300606
- Schema version
- 2016v3.1
- 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 | 2018-04-17T11:57:37-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522127371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES ISENBARGER & SKIBA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4630 W JEFFERSON BLVD 8 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEB KLEBER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2604849646 | PhoneNum |
| Signature | 2018-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD E HAINES | PreparerPersonNm |
| PTIN | P00691953 | PTIN |
| Phone | 2604369500 | PhoneNum |
| Preparation | 2018-03-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 6B7EA964912DC5E18D7089904CC1FE40E772C116 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 12ED09C78859D1242A5F230C24BC94986E1C3249 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN GIBBONS-BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E MAIN STREET 2ND FLOOR | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,073,245 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORTWAYNEBALLET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF FORT WAYNE BALLET IS TO FEED THE SPIRIT AND SPARK THE IMAGINATION THROUGH THE HIGHEST CALIBER OF DANCE EDUCATION, PERFORMANCE EXPERIENCES, AND COMMUNITY ENGAGEMENT. SINCE 1956, FORT WAYNE BALLET HAS CONTINUED TO BUILD APPRECIATION, ENRICH AND BROADEN THE ASPIRATIONS OF OUR REGION AND COMMUNITY, ESPECIALLY DOWNTOWN, THROUGH THE INTEGRITY OF THE ART OF DANCE. CURRENTLY, OUR PROGRAMS REACH ALLEN COUNTY AND 15 NEIGHBORING COUNTIES. OUR WIDESPREAD OFFERINGS ALLOWED OVER 36,500 INDIVIDUALS OF ALL AGES, ETHNICITIES, ECONOMIC BACKGROUNDS, AND CULTURES TO PARTICIPATE IN FORT WAYNE BALLET'S EDUCATIONAL, CULTURAL, AND ARTISTIC PROGRAMS IN 2015- 2016. FORT WAYNE BALLET CONTINUES TO EXPAND OUR REACH AND ENHANCE OUR ARTISTIC VISION WHILE REMAINING FISCALLY RESPONSIBLE. THE BENEFITS OF THE ARTS DIRECTLY IMPACT OUR COMMUNITY BY INCREASING THE PUBLIC'S AWARENESS OF THE GREATER FORT WAYNE AREA AS A CULTURAL DESTINATION AND ENCOURAGING ECONOMIC AND COMMUNITY DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $13,430 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$408 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $525,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $385,254 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $586,374 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $533,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,631 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,809 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,093 | PYOtherRevenueAmt |
| CY Other Revenue | $22,811 | CYOtherRevenueAmt |
| PY Total Revenue | $1,193,406 | PYTotalRevenueAmt |
| CY Total Revenue | $979,293 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $652,432 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $595,039 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,737 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $484,804 | PYOtherExpensesAmt |
| CY Other Expenses | $530,274 | CYOtherExpensesAmt |
| PY Total Expenses | $1,137,236 | PYTotalExpensesAmt |
| CY Total Expenses | $1,125,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$146,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,819,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,811,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $111,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,763,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,699,361 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF FORT WAYNE BALLET IS TO FEED THE SPIRIT AND SPARK THE IMAGINATION THROUGH THE HIGHEST CALIBER OF DANCE EDUCATION, PERFORMANCE EXPERIENCES, AND COMMUNITY ENGAGEMENT. SINCE 1956, FORT WAYNE BALLET HAS CONTINUED TO BUILD APPRECIATION, ENRICH AND BROADEN THE ASPIRATIONS OF OUR REGION AND COMMUNITY, ESPECIALLY DOWNTOWN, THROUGH THE INTEGRITY OF THE ART OF DANCE. CURRENTLY, OUR PROGRAMS REACH ALLEN COUNTY AND 15 NEIGHBORING COUNTIES. OUR WIDESPREAD OFFERINGS ALLOWED OVER 36,500 INDIVIDUALS OF ALL AGES, ETHNICITIES, ECONOMIC BACKGROUNDS, AND CULTURES TO PARTICIPATE IN FORT WAYNE BALLET'S EDUCATIONAL, CULTURAL, AND ARTISTIC PROGRAMS IN 2015- 2016. FORT WAYNE BALLET CONTINUES TO EXPAND OUR REACH AND ENHANCE OUR ARTISTIC VISION WHILE REMAINING FISCALLY RESPONSIBLE. THE BENEFITS OF THE ARTS DIRECTLY IMPACT OUR COMMUNITY BY INCREASING THE PUBLIC'S AWARENESS OF THE GREATER FORT WAYNE AREA AS A CULTURAL DESTINATION AND ENCOURAGING ECONOMIC AND COMMUNITY DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $409,584 | ExpenseAmt |
| Revenue | $315,817 | RevenueAmt |
| Desc | 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 ONLY PROFESSIONAL CORPS OF BALLET DANCERS IN THE STATE OF INDIANA. OUR CLASSES EXTEND TO PRE-PROFESSIONAL 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 NATIONALLY RECOGNIZED AS EVIDENCED BY OVER 68 STUDENTS THAT CHOSE TO STUDY WITH US THROUGH OUR SUMMER INTENSIVE PROGRAM AND THE MORE THAN 350 STUDENTS THAT STUDEIED IN OUR MAIN STUDIOS AND FOUR SATELLITE LOCATIONS DURING THE 2015-2016 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $464,823 | ExpenseAmt |
| Revenue | $217,602 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $874,407 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 38 | 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 | Yes (true) | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA BRINKER | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEANNE MIRRO | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY ROUDEBUSH | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CONNIE HEFLIN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEB KLEBER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| H BIX BENSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE CHRISTOFF | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MADELANE ELSTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER FEIGHNER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN HUDDLESON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN M JOHNSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA KINNEMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA REEVES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY ROWLAND | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA SCHENKEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA SHAW | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY STRACK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON WOLF | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN GIBBONS-BROWN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $68,000 | $0 | $6,372 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,372 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $58,245 | FundraisingAmt |
| Government Grants | $17,765 | GovernmentGrantsAmt |
| All Other Contributions | $309,244 | AllOtherContributionsAmt |
| Noncash Contributions | $7,088 | NoncashContributionsAmt |
| Total Contributions | $385,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE TICKET SALES | 711120 | $195,784 | $195,784 |
| ACADEMY TUITION | 611610 | $184,793 | $184,793 |
| SUMMER TUITION | 611610 | $103,637 | $103,637 |
| OUTREACH | 611610 | $23,449 | $23,449 |
| NUTCRACKER AND OTHER MISC. | 711120 | $21,818 | $21,818 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,938 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $533,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,767 | TotalRevenueColumnAmt |
| Exclusion | $41,767 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,958 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,958 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,958 | TotalRevenueColumnAmt |
| Exclusion | -$3,958 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,767 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,245 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,482 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,285 | TotalRevenueColumnAmt |
| Exclusion | $16,285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $30,153 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $30,512 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$359 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,545 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,904 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLAYBILL ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $6,885 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,885 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,885 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $979,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $533,419 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,430 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,190 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,755 | TotalAmt |
| Management And General | $92,755 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,875 | TotalAmt |
| Program Services | $425,437 | ProgramServicesAmt |
| Management And General | $17,842 | ManagementAndGeneralAmt |
| Fundraising | $2,596 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,318 | TotalAmt |
| Program Services | $12,498 | ProgramServicesAmt |
| Management And General | $4,820 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,091 | TotalAmt |
| Program Services | $30,402 | ProgramServicesAmt |
| Management And General | $8,490 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,300 | TotalAmt |
| Management And General | $33,300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Program Services | $37,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,282 | TotalAmt |
| Program Services | $48,282 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,692 | TotalAmt |
| Program Services | $13,838 | ProgramServicesAmt |
| Management And General | $11,854 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,739 | TotalAmt |
| Management And General | $4,739 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,804 | TotalAmt |
| Program Services | $29,174 | ProgramServicesAmt |
| Management And General | $22,630 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356 | TotalAmt |
| Management And General | $1,356 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096 | TotalAmt |
| Management And General | $2,096 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239 | TotalAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,221 | TotalAmt |
| Program Services | $30,256 | ProgramServicesAmt |
| Management And General | $1,965 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,138 | TotalAmt |
| Management And General | $9,138 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION RELATED EXPENS | $165,972 | $165,972 | ||
| ACADEMY RELATED EXPENSES | $81,548 | $81,548 | ||
| ANNUAL FUNDRAISING EXPENS | $27,387 | $16,445 | $10,942 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,313 | TotalAmt |
| Program Services | $874,407 | ProgramServicesAmt |
| Management And General | $237,169 | ManagementAndGeneralAmt |
| Fundraising | $13,737 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167 | BOYAmt |
| EOY | $741 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,056 | BOYAmt |
| EOY | $268,236 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,015 | BOYAmt |
| EOY | $79,371 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,669 | BOYAmt |
| EOY | $18,797 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,536 | BOYAmt |
| EOY | $3,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,029 | BOYAmt |
| EOY | $5,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $282,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $178,258 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,956 | BOYAmt |
| EOY | $103,833 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,310,051 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,072 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,307 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,500 | BOYAmt |
| EOY | $1,811,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,773 | BOYAmt |
| EOY | $100,575 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,098 | BOYAmt |
| EOY | $11,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,871 | BOYAmt |
| EOY | $111,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,243 | BOYAmt |
| EOY | $464,140 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,848 | BOYAmt |
| EOY | $68,532 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,538 | BOYAmt |
| EOY | $1,166,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,629 | BOYAmt |
| EOY | $1,699,361 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,500 | BOYAmt |
| EOY | $1,811,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$146,020 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,392 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$14,613 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $32,973 | OtherChangesInNetAssetsAmt |
| 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 | $695,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,881,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $872,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385,254 | CurrentTaxYearAmt |
| Total | $4,583,636 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533,419 | CurrentTaxYearAmt |
| Total | $1,777,524 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $51,649 | CurrentTaxYearAmt |
| Total | $51,649 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $968,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,166,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,097,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,209,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $970,322 | CurrentTaxYearAmt |
| Total | $6,412,809 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,148,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,918 | CurrentTaxYearAmt |
| Total | $1,749,311 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,148,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,918 | CurrentTaxYearAmt |
| Total | $1,749,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,663,498 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,767 | CurrentTaxYearAmt |
| Total | $121,862 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,767 | CurrentTaxYearAmt |
| Total | $121,862 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $973,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,177,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,129,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,242,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,012,089 | CurrentTaxYearAmt |
| Total | $6,534,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69330 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | $1,264,981 | BeginningYearBalanceAmt |
| Contributions | $28,151 | ContributionsAmt |
| Investment Earnings Or Losses | $81,949 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,375,081 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,191,922 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $73,059 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,264,981 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,174,150 | BeginningYearBalanceAmt |
| Contributions | $11,500 | ContributionsAmt |
| Investment Earnings Or Losses | $6,272 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,191,922 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,538 | BeginningYearBalanceAmt |
| Contributions | $1,090,500 | ContributionsAmt |
| Investment Earnings Or Losses | $47,112 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,174,150 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,538 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $957 | OtherExpendituresAmt |
| End Year Balance | $36,538 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84850 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15150 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,865 | DepreciationAmt |
| Book Value | $29,316 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,393 | DepreciationAmt |
| Book Value | $74,517 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,833 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,070,870 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $63,392 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,080 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,718 | OtherRevenueAmt |
| Revenue Not Reported | $106,190 | RevenueNotReportedAmt |
| Revenue Subtotal | $964,680 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,613 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,613 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $979,293 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,135,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,080 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $33,080 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,102,058 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $23,255 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,255 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,125,313 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE PURPOSE OF THE ENDOWMENT FUND SHALL BE TO MANAGE GIFTS, BEQUESTS AND CONTRIBUTIONS RECEIVED BY THE FORT WAYNE BALLET, INC. AND DESIGNATED FOR THE FUND, AND TO HOLD AND INVEST THE ASSETS AS A RESOURCE AVAILABLE TO THE FORT WAYNE BALLET, INC. TO ACHIEVE ONE OR MORE OF THE FOLLOWING PURPOSES: 1) TO ADMINISTER FUNDS COMMITTED TO THE FORT WAYNE BALLET, INC. FOR SPECIFIC DONOR RESTRICTED PURPOSES. 2) TO PROVIDE AN ONGOING SOURCE OF FUNDING FOR THE OPERATIONAL COSTS AND SUPPORT SPECIAL NEEDS AS DETERMINED BY THE BOARD OF DIRECTORS. |
| SCHEDULE D, PAGE 3, PART X | FORT WAYNE BALLET IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE, AND QUALIFIESFOR THE 50 PERCENT CHARITABLE DEDUCTION LIMITATION. THE FORT WAYNE BALLET HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES FORT WAYNE BALLET IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RECLASSIFICATION OF PROGRAM REVENUE TO FUNDRAISING 9,718 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | RECLASSIFICATION OF FUNDRAISING EXPENSES TO FUNCTIONAL 23,255 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 60TH ANNIVERSAR | Event1Nm |
| Gross Receipts Event1 | $53,674 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,374 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,523 | OtherDirectExpensesEvent1Amt |
| Event2 | BEER & BARRE BQ | Event2Nm |
| Gross Receipts Event2 | $31,647 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,955 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,692 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,818 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $39,749 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,990 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $37,759 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,536 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $125,070 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,245 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,825 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,877 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,877 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,948 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF FORT WAYNE BALLET IS TO FEED THE SPIRIT AND SPARK THE IMAGINATION THROUGH THE HIGHEST CALIBER OF DANCE EDUCATION, PERFORMANCE EXPERIENCES, AND COMMUNITY ENGAGEMENT. SINCE 1956, FORT WAYNE BALLET HAS CONTINUED TO BUILD APPRECIATION, ENRICH AND BROADEN THE ASPIRATIONS OF OUR REGION AND COMMUNITY, ESPECIALLY DOWNTOWN, THROUGH THE INTEGRITY OF THE ART OF DANCE. CURRENTLY, OUR PROGRAMS REACH ALLEN COUNTY AND 15 NEIGHBORING COUNTIES. OUR WIDESPREAD OFFERINGS ALLOWED OVER 36,500 INDIVIDUALS OF ALL AGES, ETHNICITIES, ECONOMIC BACKGROUNDS, AND CULTURES TO PARTICIPATE IN FORT WAYNE BALLET'S EDUCATIONAL, CULTURAL, AND ARTISTIC PROGRAMS IN 2015- 2016. FORT WAYNE BALLET CONTINUES TO EXPAND OUR REACH AND ENHANCE OUR ARTISTIC VISION WHILE REMAINING FISCALLY RESPONSIBLE. THE BENEFITS OF THE ARTS DIRECTLY IMPACT OUR COMMUNITY BY INCREASING THE PUBLIC'S AWARENESS OF THE GREATER FORT WAYNE AREA AS A CULTURAL DESTINATION AND ENCOURAGING ECONOMIC AND COMMUNITY DEVELOPMENT. |
| FORM 990, PAGE 2, PART III, LINE 4A | 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 | EFFECTIVE 2010, A COMPLETE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS TO REVIEW AND ACCEPT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GOVERNANCE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS GIVEN A NEGOTIATED CONTRACT FOR A THREE YEAR PERIOD WHICH IS REVIEWED 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 A PERFORMANCE REVIEW BY THE EXECUTIVE COMMITTEE. ALL SALARIES ARE SET AND APPROVED THROUGH THE BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORT WAYNE BALLET, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RECLASSIFICATION OF PROGRAM REVENUE TO FUNDRAISING 9,718 RECLASSIFICATION OF FUNDRAISING EXPENSES TO FUNCTIONAL 23,255 TOTAL 32,973 |
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