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Nonprofiteer
← FORT WAYNE CIVIC THEATRE INC

Form 990 for tax year 2022

Filed by FORT WAYNE CIVIC THEATRE INC.

Totals

Total revenue
$1,189,796
Total expenses
$1,222,099
Contributions and grants received
$640,311
Grants paid
$0
Program service revenue
$525,367
Investment income
$31,671
Other revenue
-$7,553
Total assets, end of year
$2,773,757
Total liabilities, end of year
$330,346
Net assets or fund balances, end of year
$2,443,411
Program services expenses (Part IX)
$866,426
Management and general expenses
$262,901
Fundraising expenses
$92,772
Program service expenses (Part III)
$866,426

Program services were 70.9% 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.

  • 1c · Fundraising events

    $83,004

  • 1f · All other contributions, gifts and grants

    $557,307

  • 1g · Noncash contributions included above

    $5,628

  • 2a · Program service revenue: TICKET SALES

    total $507,709 · related or exempt $507,709

  • 2b · Program service revenue: COSTUME/SET USE FEES

    total $17,658 · related or exempt $17,658

  • 3 · Investment income

    total $30,477 · excluded $30,477

  • 7a · Gross sales of assets other than inventory

    securities $141,494

  • 7b · Less cost or other basis and sales expenses

    securities $139,176 · other assets $1,124

  • 7c · Gain or loss

    securities $2,318 · other assets -$1,124

  • 7d · Net gain or loss

    total $1,194 · excluded $1,194

  • 8a · Fundraising events: gross income

    $9,000

  • 8a · Fundraising events: contributions included on line 1c

    $83,004

  • 8b · Fundraising events: direct expenses

    $22,325

  • 8c · Net income from fundraising events

    total -$13,325 · excluded -$13,325

  • 10a · Gross sales of inventory

    $7,420

  • 10b · Cost of goods sold

    $3,220

  • 10c · Net income from sales of inventory

    total $4,200 · excluded $4,200

  • 11d · All other revenue

    total $1,572 · excluded $1,572

  • 11e · Other revenue, total

    $1,572

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,857 · program services $57,171 · management and general $12,429 · fundraising $13,257

  • 7 · Other salaries and wages

    total $396,089 · program services $273,302 · management and general $59,413 · fundraising $63,374

  • 9 · Other employee benefits

    total $67,682 · program services $46,701 · management and general $10,152 · fundraising $10,829

  • 10 · Payroll taxes

    total $32,047 · program services $22,112 · management and general $4,807 · fundraising $5,128

  • 11a · Fees: management

    total $10,254 · management and general $10,254

  • 11b · Fees: legal

    total $7,530 · management and general $7,530

  • 11c · Fees: accounting

    total $61,932 · management and general $61,932

  • 11f · Fees: investment management

    total $14,956 · management and general $14,956

  • 12 · Advertising and promotion

    total $115,192 · program services $115,192

  • 13 · Office expenses

    total $48,394 · program services $3,576 · management and general $44,818

  • 15 · Royalties

    total $46,836 · program services $46,836

  • 16 · Occupancy

    total $139,827 · program services $132,836 · management and general $6,991

  • 20 · Interest

    total $641 · management and general $641

  • 22 · Depreciation, depletion and amortization

    total $17,950 · program services $12,924 · management and general $5,026

  • 23 · Insurance

    total $8,606 · program services $8,606

  • 24a · Other expenses: PRODUCTION EXPENSE

    total $108,444 · program services $108,444

  • 24b · Other expenses: BOX OFFICE FEES

    total $38,726 · program services $38,726

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $12,293 · management and general $12,293

  • 24d · Other expenses: ANNUAL MEETING AND AWAR

    total $4,184 · management and general $4,184

  • 24e · All other expenses

    total $7,659 · management and general $7,475 · fundraising $184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,873 · end of year $171,426

  • 2 · Savings and temporary cash investments

    beginning of year $861,620 · end of year $876,446

  • 3 · Pledges and grants receivable

    beginning of year $105,781 · end of year $120,073

  • 4 · Accounts receivable

    beginning of year $120,280 · end of year $28,560

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,216 · end of year $75,172

  • 10a · Land, buildings and equipment: cost or other basis

    $388,580

  • 10b · Land, buildings and equipment: accumulated depreciation

    $327,345

  • 10c · Land, buildings and equipment, net

    beginning of year $54,961 · end of year $61,235

  • 11 · Investments: publicly traded securities

    beginning of year $1,295,906 · end of year $1,400,009

  • 15 · Other assets

    beginning of year $19,111 · end of year $40,836

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,004 · end of year $107,328

  • 19 · Deferred revenue

    beginning of year $169,467 · end of year $182,182

  • 25 · Other liabilities

    beginning of year $0 · end of year $40,836

  • 27 · Net assets without donor restrictions

    beginning of year $755,544 · end of year $565,045

  • 28 · Net assets with donor restrictions

    beginning of year $1,617,733 · end of year $1,878,366

Mission and programs · 2022

Mission

FORT WAYNE CIVIC THEATRE'S MISSION IS TO ENTERTAIN, ENLIGHTEN, INSPIRE, EDUCATE AND ENRICH THE COMMUNITY THROUGH QUALITY LIVE THEATRE.

  • THE THEATRE PRODUCED 49 PERFORMANCES DURING FISCAL YEAR 2023. THE PERFORMANCES WERE ATTENDED BY MORE THAN 21,915 PATRONS IN THE COMMUNITY, INCLUDING ADULTS AND CHILDREN.THE THEATRE'S "IN THE WINGS AND "LIGHTS UP" PROGRAMS REACHED 3,295 INDIVIDUALS; AND 369 SEASON SUBSCRIPTIONS WERE SOLD IN FISCAL YEAR 2023.

    Expenses $866,426 · Revenue $525,367

As filed on the 2022 return.

Listed in Part VII

  • PHILLIP COLGLAZIER

    EXECUTIVE DIRECTOR

    Total calculated
    $82,857
    From this org
    $73,757
    From related orgs
    $0
    Other
    $9,100
    Hours/week
    40

  • EMILY SCHWARTZ KEIRNS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JUSTIN T MOLITORIS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • AUDREY FRISON-ROBINSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • GARY WOLF

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID BELEW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW BOOKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY COLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID DYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON EISBART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEE FUHR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL HANSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS MARCUCCILLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR JASON ROW MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RENA SHOWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY S SLATER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANNY SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK C STONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY C SWASNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN TERNET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES VELEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRAD WANEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARSHALL WEADICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN K ZACHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON ZYCH

    DIRECTOR

    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
22 January 2024
IRS schema version
2022v5.0
Source object
202430249349300518

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