Civic Intelligence

Unity Performing Arts Foundation Inc.

990 • Fiscal year 2021 • EIN 35-2110907

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization ProfileUPAF.COM
2101 E Coliseum Blvd Room Mcb 101Fort Wayne, IN 46805

(260) 481-6719

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$870,802

Down $609,124 (-41%) from 2019

Net Assets

Down

$729,679

Down $622,553 (-46%) from 2019

Liabilities

Up

$141,123

Up $13,429 (+11%) from 2019

Revenue And Expenses

Revenue

Down

$415,275

Down $998,771 (-71%) from 2019

Expenses

Down

$624,038

Down $207,423 (-25%) from 2019

Net Income

Down

-$208,763

Down $791,348 (-136%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,487,291Liabilities 2016: $27,889Net Assets 2016: $1,459,4022016Assets 2017: $1,011,719Liabilities 2017: $25,205Net Assets 2017: $986,5142017Assets 2018: $927,684Liabilities 2018: $158,037Net Assets 2018: $769,6472018Assets 2019: $1,479,926Liabilities 2019: $127,694Net Assets 2019: $1,352,2322019Assets 2021: $870,802Liabilities 2021: $141,123Net Assets 2021: $729,6792021Assets 2022: $431,304Liabilities 2022: $32,799Net Assets 2022: $398,5052022Assets 2023: $1,366,295Liabilities 2023: $487,523Net Assets 2023: $878,7722023Assets 2024: $1,913,980Liabilities 2024: $586,297Net Assets 2024: $1,327,6832024Assets 2025: $1,195,867Liabilities 2025: $459,406Net Assets 2025: $736,4612025

Highlighted filing

2021

Assets$870,802
Liabilities$141,123
Net Assets$729,679
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2016: $739,948Expenses 2016: $754,564Net Income 2016: -$14,6162016Revenue 2017: $485,240Expenses 2017: $956,810Net Income 2017: -$471,5702017Revenue 2018: $737,036Expenses 2018: $953,903Net Income 2018: -$216,8672018Revenue 2019: $1,414,046Expenses 2019: $831,461Net Income 2019: $582,5852019Revenue 2021: $415,275Expenses 2021: $624,038Net Income 2021: -$208,7632021Revenue 2022: $364,933Expenses 2022: $696,107Net Income 2022: -$331,1742022Revenue 2023: $1,385,126Expenses 2023: $907,313Net Income 2023: $477,8132023Revenue 2024: $1,509,345Expenses 2024: $1,060,434Net Income 2024: $448,9112024Revenue 2025: $793,718Expenses 2025: $1,384,940Net Income 2025: -$591,2222025

Highlighted filing

2021

Revenue$415,275
Expenses$624,038
Net Income-$208,763
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$415,275
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$750,722$437,280▼ $313,442
Land, Buildings, and Equipment, Net$258,928$221,102▼ $37,826
Savings and Temporary Cash Investments$19,748$166,071▲ $146,323
Cash and Non-Interest-Bearing Accounts$55,536$37,036▼ $18,500
Intangible Assets$5,375$5,375→ $0
Prepaid Expenses and Deferred Charges$2,655$3,938▲ $1,283
Total Assets$1,092,964$870,802▼ $222,162
Liabilities
Unsecured Notes Loans Payable$71,320$71,320→ $0
Accounts Payable and Accrued Expenses$83,201$69,803▼ $13,398
Total Liabilities$154,521$141,123▼ $13,398
Net Assets / Fund Balance
Net Assets With Donor Restrictions$763,283$444,911▼ $318,372
Net Assets Without Donor Restrictions$175,160$284,768▲ $109,608
Total Net Assets Fund Balance$938,443$729,679▼ $208,764
Total Liabilities and Net Assets / Fund Balance$1,092,964$870,802▼ $222,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221,102$273,356$494,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall WhiteCEOFT$35,360$64,044$99,404

Board Members and Trustees

NameTitle
Davyd JonesPresident
Alan RiebeDirector
Carta RobisonDirector
Christopher HarveyDirector
Jordan ApplegateDirector
Les BaggettDirector
Lorenzo SuterDirector
Maureen BobilyaDirector
Megan DiehmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$412,811
Program Service Revenue
$2,450
Investment Income
$14
Other Revenue
$0
All Other Contributions
$341,491
Change in Net Assets
$-208,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,275
Total Revenue per Audited Statements
$415,275
Total Revenue per Form 990
$415,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,569
Salaries, Compensation, and Employee Benefits$159,469
Total Fundraising Expense$42,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,522$68,902$7,190$178,614
Other Salaries and Wages$32,660$75,552$26,694$134,906
Information Technology$77,505$8,246$2,001$87,752
Depreciation Depletion$43,815$5,311-$49,126
Occupancy$18,814$12,233-$31,047
Fees for Services Accounting-$29,077-$29,077
All Other Expenses$4,970$18,191$378$23,539
Payroll Taxes$11,202$9,326$2,335$22,863
Advertising$7,492$4,660$1,131$13,283
Insurance$4,799$2,526$1,148$8,473
Other Expenses$7,500$2,850$692$7,500
Office Expenses$2,808$2,711$256$5,775
Travel-$1,807-$1,807
Other Employee Benefits$510$510$680$1,700
Conferences and Meetings-$150-$150
Total Functional Expenses$328,144$253,389$42,505$624,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$624,039
Expenses per Audited Statements$624,038
Total Expenses per Form 990$624,038
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The contract accounting firm and ceo will review the 990 for errors and make sure the information is accurate and complete before presenting it to the board for final approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest statement is obtained from each board member. A request of services is brought before the board for review and the board determines if there is a conflict of interest before approving the services being rendered.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation of the executive director by comparing duries performed with other executive directors and their salaries.”

Form 990, Page 6, Part VI, Line 18

“A copy of the organization's irs form 990 for the most recent three years is available at guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Unity Performing Arts Foundation
EIN
35-2110907
Phone
2604816719
Address
2101 E COLISEUM BLVD ROOM MCB 101, FORT WAYNE, IN 46805

Signing Officer

Name
Marshall White
Title
CEO
Phone
2604816719
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall White
Formed
2000
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
45

Preparer

Firm
Leonard J Andorfer & Co Llp
Address
110 W BERRY STREET STE 2202, FORT WAYNE, IN 46802-2311
Preparer
Alexander J Andorfer CPA
Phone
2604239405
Supplemental Narrative

Additional Explanations

Form 990

“Form 990 - organization's mission our mission is to unite and empower our members with artistic excellence by promoting training, discipline, professionalism and teamwork in a positive environment that allows every person the opportunity to grow and express their natural artistic abilities as they follow and fulfill their dreams.”

Form 990, Part IX, Line 11G

“Contract labor 102,522 68,902 7,190”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

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IRS990/Desc0UNITY PERFORMING ARTS FOUNDATION, INC. IS A MULTI-FACETED PERFORMING ARTS ORGANIZATION WITH A FOCUS ON DEVELOPING YOUNG PEOPLE IN THE AREAS OF CHARACTER, ARTISTRY, AND LEADERSHIP AND PROMOTING SOULFUL ARTS EDUCATION, TRAINING, AND PERFORMANCES IN THE AREAS OF CHORAL MUSIC, DANCE, DRAMA, CREATIVE WRITING, ORATORY, AND INSTRUMENTAL MUSIC. WE USE THE ARTS AS A VEHICLE TO EMPOWER AND DEVELOP YOUNG PEOPLE INTO ADULT LEADERS AND PROFESSIONALS. 110 STUDENTS IN 2021 PROGRAM 13 PERFORMANCES 52 ACTIVITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO UNITE AND EMPOWER OUR MEMBERS WITH ARTISTIC EXCELLENCE BY PROMOTING TRAINING, DISCIPLINE, PROFESSIONALISM AND TEAMWORK IN A POSITIVE ENVIRONMENT THAT ALLOWS EVERY PERSON THE OPPORTUNITY TO GROW AND EXPRESS THEIR NATURAL ARTISTIC ABILITIES AS THEY FOLLOW AND FULFILL THEIR DREAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTRACT ACCOUNTING FIRM AND CEO WILL REVIEW THE 990 FOR ERRORS AND MAKE SURE THE INFORMATION IS ACCURATE AND COMPLETE BEFORE PRESENTING IT TO THE BOARD FOR FINAL APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST STATEMENT IS OBTAINED FROM EACH BOARD MEMBER. A REQUEST OF SERVICES IS BROUGHT BEFORE THE BOARD FOR REVIEW AND THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST BEFORE APPROVING THE SERVICES BEING RENDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY COMPARING DURIES PERFORMED WITH OTHER EXECUTIVE DIRECTORS AND THEIR SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATION'S IRS FORM 990 FOR THE MOST RECENT THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 102,522 68,902 7,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,802
Liabilities
$141,123
Net assets
$729,679
Revenue
$415,275
Expenses
$624,038
Net income
-$208,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.46$0.74$0.79$1.38$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.59$1.33$1.51$1.06$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.88$1.39$0.91$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.36$0.70$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.42$0.62$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$1.41$0.83$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$0.74$0.95$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$0.49$0.96$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.74$0.75$0.01