Totals
- Total revenue
- $1,725,262
- Total expenses
- $1,432,477
- Contributions and grants received
- $884,521
- Grants paid
- $0
- Program service revenue
- $642,869
- Investment income
- $177,171
- Other revenue
- $20,701
- Total assets, end of year
- $2,814,513
- Total liabilities, end of year
- $103,923
- Net assets or fund balances, end of year
- $2,710,590
- Program services expenses (Part IX)
- $1,075,346
- Management and general expenses
- $293,790
- Fundraising expenses
- $63,341
- Program service expenses (Part III)
- $1,075,346
Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$10,000
-
1c · Fundraising events
$94,717
-
1f · All other contributions, gifts and grants
$779,804
-
2a · Program service revenue: TICKET SALES
total $363,386 · related or exempt $363,386
-
2b · Program service revenue: TUITION
total $248,884 · related or exempt $248,884
-
2c · Program service revenue: OUTREACH
total $25,905 · related or exempt $25,905
-
2d · Program service revenue: OTHER FEES
total $4,694 · related or exempt $4,694
-
3 · Investment income
total $65,854 · excluded $65,854
-
7a · Gross sales of assets other than inventory
securities $899,864 · other assets $443
-
7b · Less cost or other basis and sales expenses
securities $788,990
-
7c · Gain or loss
securities $110,874 · other assets $443
-
7d · Net gain or loss
total $111,317 · excluded $111,317
-
8a · Fundraising events: gross income
$52,880
-
8a · Fundraising events: contributions included on line 1c
$94,717
-
8b · Fundraising events: direct expenses
$46,319
-
8c · Net income from fundraising events
total $6,561 · excluded $6,561
-
10a · Gross sales of inventory
$35,508
-
10b · Cost of goods sold
$21,368
-
10c · Net income from sales of inventory
total $14,140 · unrelated business $13,553 · excluded $587
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $187,811 · program services $104,363 · management and general $83,448
-
7 · Other salaries and wages
total $643,315 · program services $503,100 · management and general $93,663 · fundraising $46,552
-
9 · Other employee benefits
total $7,983 · program services $7,983
-
10 · Payroll taxes
total $59,388 · program services $43,505 · management and general $12,647 · fundraising $3,236
-
11b · Fees: legal
total $7,124 · management and general $7,124
-
11c · Fees: accounting
total $10,900 · management and general $10,900
-
11f · Fees: investment management
total $11,841 · management and general $11,841
-
11g · Fees: other
total $156,970 · program services $145,675 · management and general $11,295
-
12 · Advertising and promotion
total $84,894 · program services $84,894
-
13 · Office expenses
total $33,994 · program services $11,058 · management and general $19,942 · fundraising $2,994
-
14 · Information technology
total $8,137 · program services $5,298 · management and general $2,839
-
16 · Occupancy
total $96,329 · program services $82,423 · management and general $13,906
-
17 · Travel
total $17,942 · program services $17,865 · management and general $77
-
19 · Conferences, conventions and meetings
total $14,883 · program services $14,103 · management and general $780
-
22 · Depreciation, depletion and amortization
total $10,213 · program services $9,590 · management and general $623
-
23 · Insurance
total $9,858 · management and general $9,858
-
24a · Other expenses: PERFORMANCE EXPENSES
total $42,750 · program services $42,750
-
24b · Other expenses: OTHER EXPENSES
total $18,372 · program services $2,739 · management and general $14,847 · fundraising $786
-
24c · Other expenses: FUNDRAISING
total $9,773 · fundraising $9,773
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,467 · end of year $17,442
-
2 · Savings and temporary cash investments
beginning of year $216,900 · end of year $355,270
-
3 · Pledges and grants receivable
beginning of year $94,828 · end of year $370,300
-
4 · Accounts receivable
beginning of year $11,913 · end of year $8,635
-
8 · Inventories for sale or use
beginning of year $15,813 · end of year $29,361
-
9 · Prepaid expenses and deferred charges
beginning of year $8,777 · end of year $19,149
-
10a · Land, buildings and equipment: cost or other basis
$327,749
-
10b · Land, buildings and equipment: accumulated depreciation
$290,554
-
10c · Land, buildings and equipment, net
beginning of year $43,058 · end of year $37,195
-
11 · Investments: publicly traded securities
beginning of year $1,989,195 · end of year $1,945,712
-
15 · Other assets
beginning of year $29,956 · end of year $31,449
-
17 · Accounts payable and accrued expenses
beginning of year $22,400 · end of year $42,789
-
19 · Deferred revenue
beginning of year $21,842 · end of year $43,634
-
22 · Loans and payables to officers and key people
end of year $17,500
-
27 · Net assets without donor restrictions
beginning of year $241,633 · end of year $2,588,036
-
28 · Net assets with donor restrictions
beginning of year $2,174,032 · end of year $122,554
Mission and programs · 2022
Mission
TO FEED THE SPIRIT AND SPARK THE IMAGINATION THROUGH THE HIGHEST CALIBER PROFESSIONAL AND ACADEMY PERFORMANCES, DANCE TRAINING, AND COMMUNITY ENGAGEMENT.
-
THE ACADEMY OF THE 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. THE TRAINEE PROGRAM ATTRACTS STUDENTS FROM ACROSS THE MIDWEST AND THE SOUTHEASTERN PORTION OF THE COUNTRY. THE SUMMER INTENSIVE PROGRAM ATTRACTS STUDENTS AGED 13-20 FROM ACROSS THE COUNTRY. IN THE FALL OF 2020, THE ACADEMY BECAME CERTIFIED IN THE AMERICAN BALLET THEATRE (ABT) CURRICULUM AND IS ONE OF SIX FULLY-CERTIFIED ACADEMIES IN THE WORLD TO BE ALIGNED WITH ABT. THE ACADEMY HAS A YOUTH COMPANY WHICH PERFORMS A FAMILY SERIES OF THREE PRODUCTIONS EACH YEAR AS WELL AS OUTREACH PERFORMANCES IN THE COMMUNITY.
Expenses $337,659 · Revenue $253,578
-
FORT WAYNE BALLET'S PROFESSIONAL COMPANY CONSISTS OF TWENTY FOUR DANCERS REPRESENTING THE UNITED STATES, JAPAN, MEXICO AND UZBEKISTAN AND IS SUPPLEMENTED BY SIX TRAINEE DANCERS. THE SEASON INCLUDES THREE MAIN STAGE PERFORMANCES FROM CLASSIC MASTERWORKS TO CONTEMPORARY PREMIERS, THREE CONTEMPORARY REPERTOIRE PERFORMANCES, AND AN INTIMATE IN STUDIO SERIES WHERE PATRONS ARE IMMERSED INTO THE PROGRAMMING. THE ORGANIZATION IS COMMITTED TO BEING ACTIVELY INVOLVED IN COLLABORATIVE PROGRAMMING WITH OTHER ARTS ORGANIZATIONS. COMMUNITY ENGAGEMENT AND SERVICE IS A SIGNIFICANT PART OF THE BALLET'S MISSION AND INCLUDES SENSORY FRIENDLY PRODUCTIONS OF ITS MAIN STAGE PERFORMANCES, TRAINING RESIDENCIES IN THE REGION'S SCHOOL SYSTEMS, PERFORMANCES IN COMMUNITY FESTIVALS AND PERFORMANCES OUTSIDE THE REGION. THE BALLET HAS PERFORMED ITS NUTCRACKER OUTSIDE OF THE REGION AND HAS REPRESENTED THE FORT WAYNE COMMUNITY INTERNATIONALLY.
Expenses $737,687 · Revenue $389,291
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen Gibbons-BrownKAREN GIBBONS-BROWN
ARTISTIC DIR
- Total calculated
- $94,653
- From this org
- $81,313
- From related orgs
- $0
- Other
- $13,340
- Hours/week
- 40
-
Jim SparrowJIM SPARROW
EXECUTIVE DI
- Total calculated
- $91,627
- From this org
- $78,287
- From related orgs
- $0
- Other
- $13,340
- Hours/week
- 40
-
Megan BennettMEGAN BENNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Traci BohdanTRACI BOHDAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keley BrownKELEY BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristine Logan GieschenKRISTINE LOGAN GIESCHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anne KarrANNE KARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol LabovCAROL LABOV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David LupkeDAVID LUPKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melisa McCannMELISA MCCANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David McCombDAVID MCCOMB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael MirroDR MICHAEL MIRRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Don MocklerDON MOCKLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr David MohanDR DAVID MOHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alfredo PerezALFREDO PEREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Seema ReddySEEMA REDDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Morrie SandersonMORRIE SANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan TrentSUSAN TRENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marlon D WardlowMARLON D WARDLOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan WojewuczkiSUSAN WOJEWUCZKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brandon WolfBRANDON WOLF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WrightBRUCE WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Judy ZacherDR JUDY ZACHER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323489349301447
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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