2016-03-29T13:07:46-05:00 2015-06-30 352123203 KSM BUSINESS SERVICES INC 6509 MUTUAL DRIVE FORT WAYNE IN 46825 990 2014-07-01 356001476 FORT WAYNE CIVIC THEATRE INC FORT 2604228641 303 E MAIN STREET FORT WAYNE IN 46802 PHILLIP COLGLAZIER TREASURER 2604228641 2016-03-07 1 PHILLIP MCKENZIE P00381490 2604968297 2016-03-07 2014 2016-08-17 19:52:53Z PHILLIP COLGLAZIER 303 E MAIN STREET FORT WAYNE IN 46802 826153 0 X FWCIVIC.ORG X 1928 IN FORT WAYNE CIVIC THEATRE'S MISSION IS TO ENTERTAIN, ENLIGHTEN, INSPIRE, EDUCATE AND ENRICH THE COMMUNITY THROUGH QUALITY LIVE THEATRE. 28 27 13 300 0 0 446010 503462 385170 304908 16650 1436 13416 5961 861246 815767 0 0 0 0 366849 369930 0 0 37576 465458 467907 832307 837837 28939 -22070 639624 611165 135116 122313 504508 488852 FORT WAYNE CIVIC THEATRE'S MISSION IS TO ENTERTAIN, ENLIGHTEN, INSPIRE, EDUCATE AND ENRICH THE COMMUNITY THROUGH QUALITY LIVE THEATRE. 0 0 680808 311912 THE THEATRE PRODUCED 51 PERFORMANCES IN FISCAL YEAR 2015. THE PERFORMANCES WERE ATTENDED BY OVER 19,600 PATRONS IN THE COMMUNITY, INCLUDING ADULTS AND CHILDREN. THE THEATRE'S IN THE WINGS OUTREACH PROGRAM REACHED OVER 3,200 INDIVIDUALS, INCLUDING 1,200 YOUTH, AND THE CIVIC THEATRE MEMBERSHIP REACHED 315 SUBSCRIPTIONS IN FISCAL YEAR 2015. 680808 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X PHILLIP COLGLAZIER 2604228641 303 E MAIN ST FORT WAYNE IN 46802 DEBRA STAM BOARD PRESIDENT 2.00 X X 0 0 0 CHERI BECKER BOARD VICE PRESIDENT 2.00 X X 0 0 0 BRIAN TERNET BOARD TREASURER 2.00 X X 0 0 0 BEN EISBART BOARD SECRETARY 2.00 X X 0 0 0 PAM BROOKSHIRE DIRECTOR 1.00 X 0 0 0 JOHN BURDA DIRECTOR 1.00 X 0 0 0 REBECCA CAMERON DIRECTOR 1.00 X 0 0 0 MARK CHAMBERS DIRECTOR 1.00 X 0 0 0 JEFF DYSERT DIRECTOR 1.00 X 0 0 0 MELANIE HALL DIRECTOR 1.00 X 0 0 0 DIANE HUMPHREY DIRECTOR 1.00 X 0 0 0 EMILY SCHWARTZ KEIRNS DIRECTOR 1.00 X 0 0 0 SHELLY KINDLER DIRECTOR 1.00 X 0 0 0 JOSHUA NEAL DIRECTOR 1.00 X 0 0 0 QUENTIN ONDRICEK DIRECTOR 1.00 X 0 0 0 STACEY OTTENWELLER DIRECTOR 1.00 X 0 0 0 RUSSELL RINN DIRECTOR 1.00 X 0 0 0 ALBERT BROWNLEE DIRECTOR 1.00 X 0 0 0 JEFFREY SLATER DIRECTOR 1.00 X 0 0 0 ERICA TUN DIRECTOR 1.00 X 0 0 0 SHARON ZYCH DIRECTOR 1.00 X 0 0 0 PHILLIP COLGLAZIER EXEC. DIREC. 40.00 X X 75819 0 0 PATTI HAYS DIRECTOR 1.00 X 0 0 0 VIRENDRA CHAUHAN DIRECTOR 1.00 X 0 0 0 CINDY HENRY DIRECTOR 1.00 X 0 0 0 JOAN LEWIS DIRECTOR 1.00 X 0 0 0 DAR RICHARDSON DIRECTOR 1.00 X 0 0 0 DAVID STOREY DIRECTOR 1.00 X 0 0 0 75819 0 0 0 0 0 0 0 73267 12805 417390 503462 TICKET SALES - BOX OFF 711110 129484 129484 TICKET SALES - SPONSOR 711110 91500 91500 TICKET SALES - MEMBERS 711110 83924 83924 304908 1436 1436 7540 73267 8583 -1043 -1043 4999 1803 3196 3196 COSTUME/SET USE FEES 711110 3295 3295 OTHER INCOME 711110 411 411 GIFT CERTIFICATES 711110 102 102 3808 815767 311912 0 393 75819 53073 11373 11373 233097 161866 54524 16707 37763 27190 7930 2643 23251 16740 4883 1628 7395 7395 6607 6607 49602 49602 43781 35668 8113 41550 41550 139120 139120 208 208 22096 14402 7694 12585 12585 PRODUCTION EXPENSE 121400 121400 ANNUAL MEETING AND AWAR 6407 6407 FUNDRAISING EXPENSE 5225 5225 TELEPHONE 3630 3630 8301 3982 4319 837837 680808 119453 37576 260118 202040 68103 85890 51071 20046 67339 80994 347609 301923 27106 45686 148170 155841 17717 20668 639624 611165 53070 43864 82046 78449 135116 122313 X 221478 190320 211768 212530 71262 86002 504508 488852 639624 611165 -22070 6414 0 X X 0 1 X 1 0 X 481954 776466 299425 446010 503462 2507317 481954 776466 299425 446010 503462 2507317 462600 2044717 3105 3120 4423 16650 1436 28734 7676 12142 11727 8600 3808 43953 2580004 0.79250 0.83150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122092 14740 7671 2351 142152 70402 46285 5405 122092 53694 15942 4423 3657 70402 47877 5817 53694 37035 14387 3545 47877 0.26730 0.60500 0.12770 1 0 347609 301923 45686 45686 X 834562 6414 1995 10386 18795 815767 0 815767 850218 1995 10386 12381 837837 0 837837 PART V, LINE 4: BOARD DESIGNATED ENDOWMENT TO BE USED AS AN EMERGENCY FUND FOR THEATRE. TEMPORARILY RESTRICTED ENDOWMENT TO BE USED TO FUND PROGRAM OR OPERATIONAL EXPENSES AS DETERMINED BY THE BOARD OF DIRECTORS. PERMANENT ENDOWMENT TO BE USED TO GENERATE EARNINGS TO COVER THEATRE OPERATIONS AND TO PRESERVE THE PRINCIPAL IN PERPETUITY. PART X, LINE 2: FORT WAYNE CIVIC THEATRE, INC. AND AFFILIATE IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740 10) WHICH REQUIRES THE ORGANIZATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX LIABILITY IS RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS AS OF JUNE 30, 2015. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF INDIANA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS - FUNDRAISING 8,583. COST OF GOODS SOLD - CONCESSIONS 1,803. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS - FUNDRAISING 8,583. COST OF GOODS SOLD - CONCESSIONS 1,803. CELEBRITIES ACT UP 80807 73267 7540 1804 4847 1932 80807 73267 7540 1804 4847 1932 8583 -1043 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. UPON APPROVAL BY THE FINANCE COMMITTEE, THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO AND REVIEWED BY BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. ANY CONFLICTS DISCLOSED ARE REVIEWED BY THE BOARD AND RESOLVED BY A MAJORITY VOTE. IF A CONFLICT INVOLVES A BOARD MEMBER, THEN THE BOARD MEMBER IS EXCUSED FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS AND RECOMMENDED TO THE BOARD OF DIRECTORS FOR APPROVAL. REVIEW OF COMPENSATION FOR SIMILAR POSITIONS AT SIMILARLY SIZED ORGANIZATIONS HELPS DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR COPIES OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE EXECUTIVE DIRECTOR. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.