2018-04-17T11:57:37-05:00 2017-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990 2016-07-01 356006394 FORT WAYNE BALLET INC FORT 2604849646 300 E MAIN STREET FORT WAYNE IN 46802 SEB KLEBER TREASURER 2604849646 2018-01-31 true TODD E HAINES P00691953 2604369500 2018-03-28 6B7EA964912DC5E18D7089904CC1FE40E772C116 12ED09C78859D1242A5F230C24BC94986E1C3249 2016 2021-01-29 14:40:06Z KAREN GIBBONS-BROWN 300 E MAIN STREET 2ND FLOOR FORT WAYNE IN 46802 1073245 false X WWW.FORTWAYNEBALLET.ORG X 1955 IN 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. 18 18 38 250 13430 -408 525308 385254 586374 533419 33631 37809 48093 22811 1193406 979293 0 0 652432 595039 0 13737 484804 530274 1137236 1125313 56170 -146020 1819500 1811241 55871 111880 1763629 1699361 X 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. false false 409584 315817 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. 464823 217602 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. 874407 true true false false false false false false false true true false false false false true 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 19 0 true 38 true true true false false false false true true false false false false X 18 18 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 JEANNE MIRRO PRESIDENT 1.00 X X 0 0 0 KATHY ROUDEBUSH VICE PRESIDE 1.00 X X 0 0 0 CONNIE HEFLIN SECRETARY 1.00 X X 0 0 0 SEB KLEBER TREASURER 1.00 X X 0 0 0 H BIX BENSON MEMBER 1.00 X 0 0 0 CATHERINE CHRISTOFF MEMBER 1.00 X 0 0 0 MADELANE ELSTON MEMBER 1.00 X 0 0 0 SPENCER FEIGHNER MEMBER 1.00 X 0 0 0 COLLEEN HUDDLESON MEMBER 1.00 X 0 0 0 SUSAN M JOHNSON MEMBER 1.00 X 0 0 0 JOHN KEY MEMBER 1.00 X 0 0 0 AMANDA KINNEMAN MEMBER 1.00 X 0 0 0 PATRICIA REEVES MEMBER 1.00 X 0 0 0 LARRY ROWLAND MEMBER 1.00 X 0 0 0 MELISSA SCHENKEL MEMBER 1.00 X 0 0 0 MELISSA SHAW MEMBER 1.00 X 0 0 0 STACEY STRACK MEMBER 1.00 X 0 0 0 BRANDON WOLF MEMBER 1.00 X 0 0 0 KAREN GIBBONS-BROWN EXECUTIVE DI 40.00 X 68000 0 6372 68000 6372 false false false 58245 17765 309244 7088 385254 PERFORMANCE TICKET SALES 711120 195784 195784 ACADEMY TUITION 611610 184793 184793 SUMMER TUITION 611610 103637 103637 OUTREACH 611610 23449 23449 NUTCRACKER AND OTHER MISC. 711120 21818 21818 3938 3938 533419 41767 41767 3958 -3958 -3958 -3958 75767 58245 59482 16285 16285 30153 30512 -359 6545 -6904 PLAYBILL ADVERTISING 541800 6885 6885 6885 979293 533419 13430 47190 92755 92755 445875 425437 17842 2596 17318 12498 4820 39091 30402 8490 199 33300 33300 9500 9500 37000 37000 48282 48282 25692 13838 11854 4739 4739 51804 29174 22630 1356 1356 2096 2096 239 239 32221 30256 1965 9138 9138 PRODUCTION RELATED EXPENS 165972 165972 ACADEMY RELATED EXPENSES 81548 81548 ANNUAL FUNDRAISING EXPENS 27387 16445 10942 1125313 874407 237169 13737 167 741 339056 268236 39015 79371 97669 18797 12536 3672 8029 5233 282091 178258 108956 103833 1310051 1214072 21307 1819500 1811241 47773 100575 8098 11305 55871 111880 X 490243 464140 134848 68532 1138538 1166689 1763629 1699361 1819500 1811241 -146020 63392 -14613 32973 X false true X true false X 695058 1881916 748910 872498 385254 4583636 273355 284617 348997 337136 533419 1777524 51649 51649 968413 2166533 1097907 1209634 970322 6412809 130235 1148271 164692 199195 106918 1749311 130235 1148271 164692 199195 106918 1749311 4663498 5468 10510 31501 32616 41767 121862 5468 10510 31501 32616 41767 121862 973881 2177043 1129408 1242250 1012089 6534671 0.71370 0.69330 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1264981 28151 81949 1375081 1191922 73059 1264981 1174150 11500 6272 1191922 36538 1090500 47112 1174150 36538 957 957 36538 0.84850 0.15150 false false 66181 36865 29316 215910 141393 74517 103833 X 1070870 63392 33080 9718 106190 964680 14613 14613 979293 1135138 33080 33080 1102058 23255 23255 1125313 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 60TH ANNIVERSAR 53674 38300 15374 25523 BEER & BARRE BQ 31647 17955 13692 8818 3 39749 1990 37759 22536 125070 58245 66825 56877 56877 9948 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