Civic Intelligence

Fort Wayne Ballet Inc.

990 • Fiscal year 2019 • EIN 35-6006394

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 28, 2020

300 E Main StreetFort Wayne, IN 46802

(260) 484-9646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,289

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,866,041

Up $1,545 (+0.1%) from 2018

Net Assets

Up

$1,763,607

Up $3,791 (+0.2%) from 2018

Liabilities

Down

$102,434

Down $2,246 (-2.1%) from 2018

Revenue

Up

$1,328,286

Up $181,950 (+16%) from 2018

Expenses

Up

$1,363,152

Up $286,566 (+27%) from 2018

Net Income

Down

-$34,866

Down $104,616 (-150%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,811,241Liabilities 2017: $111,880Net Assets 2017: $1,699,3612017Assets 2018: $1,864,496Liabilities 2018: $104,680Net Assets 2018: $1,759,8162018Assets 2019: $1,866,041Liabilities 2019: $102,434Net Assets 2019: $1,763,6072019Assets 2020: $1,875,945Liabilities 2020: $221,133Net Assets 2020: $1,654,8122020Assets 2021: $2,130,921Liabilities 2021: $43,204Net Assets 2021: $2,087,7172021Assets 2022: $2,459,907Liabilities 2022: $44,242Net Assets 2022: $2,415,6652022Assets 2023: $2,814,513Liabilities 2023: $103,923Net Assets 2023: $2,710,5902023Assets 2024: $2,844,885Liabilities 2024: $149,991Net Assets 2024: $2,694,8942024Assets 2025: $2,683,438Liabilities 2025: $353,282Net Assets 2025: $2,330,1562025

Highlighted filing

2019

Assets$1,866,041
Liabilities$102,434
Net Assets$1,763,607

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $979,293Expenses 2017: $1,125,313Net Income 2017: -$146,0202017Revenue 2018: $1,146,336Expenses 2018: $1,076,586Net Income 2018: $69,7502018Revenue 2019: $1,328,286Expenses 2019: $1,363,152Net Income 2019: -$34,8662019Revenue 2020: $1,192,685Expenses 2020: $1,318,820Net Income 2020: -$126,1352020Revenue 2021: $1,464,494Expenses 2021: $1,275,238Net Income 2021: $189,2562021Revenue 2022: $1,784,779Expenses 2022: $1,340,626Net Income 2022: $444,1532022Revenue 2023: $1,725,262Expenses 2023: $1,432,477Net Income 2023: $292,7852023Revenue 2024: $1,502,438Expenses 2024: $1,632,798Net Income 2024: -$130,3602024Revenue 2025: $1,677,125Expenses 2025: $1,693,697Net Income 2025: -$16,5722025

Highlighted filing

2019

Revenue$1,328,286
Expenses$1,363,152
Net Income-$34,866
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 28, 2020
Return Version
2018v3.2
Gross Receipts
$1,721,326
Mission and Program Overview

Mission

To feed the spirit and spark the imagination through the highest caliber professional and academy performances, dance training, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,302,720$1,315,593▲ $12,873
Savings and Temporary Cash Investments$197,380$239,829▲ $42,449
Cash and Non-Interest-Bearing Accounts$193,492$100,903▼ $92,589
Accounts Receivable$29,393$93,846▲ $64,453
Land, Buildings, and Equipment, Net$61,958$62,337▲ $379
Inventories for Sale or Use$6,273$17,014▲ $10,741
Pledges and Grants Receivable$20,070$9,250▼ $10,820
Prepaid Expenses and Deferred Charges$9,726$3,181▼ $6,545
Total Assets$1,844,439$1,866,041▲ $21,602
Other Assets Total$23,427$24,088▲ $661
Liabilities
Accounts Payable and Accrued Expenses$46,653$87,099▲ $40,446
Deferred Revenue$6,523$15,335▲ $8,812
Total Liabilities$53,176$102,434▲ $49,258
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,084,282$1,088,782▲ $4,500
Temporarily Rstr Net Assets$280,256$367,865▲ $87,609
Unrestricted Net Assets$426,725$306,960▼ $119,765
Total Net Assets Fund Balance$1,791,263$1,763,607▼ $27,656
Total Liabilities and Net Assets / Fund Balance$1,844,439$1,866,041▲ $21,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,307$169,296$207,603
Leasehold Improvements$24,030$53,010$77,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,415,612-▲ $78,281$56,529$1,422,619
2017$1,427,123-▲ $38,241$49,522$1,415,612
2016$1,413,780$290▲ $71,148$46,383$1,427,123
2015$1,291,109$26,951▲ $84,517-$1,413,780
2014$1,219,104-▲ $72,005-$1,291,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Gibbons-brownArtistic DirectorFT$68,000$6,289$74,289
Jim SparrowExecutive DiFT$25,577$1,528$27,105

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$489,296
Program Service Revenue
$696,794
Investment Income
$77,031
Other Revenue
$65,165
All Other Contributions
$368,933
Change in Net Assets
$-34,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,683
Revenue Not Reported on Financial Statements
$5,603
Revenue Not Reported on Form 990
$94,198
Other Revenue Adjustments
$-9,372
Total Revenue per Audited Statements
$1,416,881
Total Revenue per Form 990
$1,328,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,215
Other Expenses$645,937
Total Fundraising Expense$81,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,485$68,883$24,700$502,068
Fees for Services Other$156,336$262-$156,598
Current Officers, Directors, Trustees, and Key Employees$72,649$51,131$20,043$143,823
Occupancy$64,872$24,619-$89,491
Payroll Taxes$32,888$11,650$3,117$47,655
Advertising$47,491--$47,491
Office Expenses$22,067$21,149$3,974$47,190
Conferences and Meetings$37,287$1,092-$38,379
Travel$31,857$955-$32,812
Fees for Services Accounting-$32,682-$32,682
Depreciation Depletion$25,920$1,683-$27,603
Other Employee Benefits$23,669--$23,669
Other Expenses$10,862$8,685$2,583$22,130
Fees for Service Investment Mgmnt Fees-$14,975-$14,975
Insurance-$8,333-$8,333
Fees for Services Legal-$4,000-$4,000
Information Technology$1,415$2,371-$3,786
All Other Expenses$1,179--$1,179
Total Functional Expenses$1,022,541$258,775$81,836$1,363,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,413,090
Total Expenses per Form 990$1,363,152
Expenses per Audited Statements$1,348,272
Expenses Not Reported on Form 990$64,818
Expenses Not Reported on Financial Statements$14,880
Other Expense Adjustments$-95
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,071
Fundraising Direct Expenses$16,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Johnny Applesee$27,157$27,157-$27,157
Beer & Barre Bq$31,405$12,970-$12,970
Total Events$79,506$61,071$16,883$44,188
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 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
Yes
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

A complete copy of the form 990 is provided to the board of trustees for review and approval prior to filing.

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

Trustees are required to fill out conflict of interest forms at the beginning of each fiscal year. All potential conflicts are to be listed and noted. The executive committee reviews and any issues are discussed and resolved as needed.

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

The executive director and executive artistic director are given negotiated contracts for a three year period which is reveiwed 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 perforamnce reviews by the executive committee. All salaries are set and approved through the budgeting process.

Form 990, Page 6, Part VI, Line 18

The organization's form 990 for the prior 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 public upon request.

Filing and Contact Details

Filer

Filer Name
Fort Wayne Ballet Inc
EIN
35-6006394
Phone
2604849646
Address
300 E MAIN STREET, FORT WAYNE, IN 46802

Signing Officer

Name
Sebastian Kleber
Title
Treasurer
Phone
2604849646
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Sparrow
Formed
1955
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
42
Volunteers
250

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Fort wayne ballet's professional company features performances from classic masterworks to contemporary premiers from emerging choreographers. The season includes three main stage performances, three contemporary repertoire performances, and an innovative summer performance staged at nontraditional sites within the community. The organization is also committed to being actively involved in collaborative programing with other arts organizations such as the fort wayne philharmonic, heartland chamber chorale, fort wayne children's choir, and fort wayne civic theatre. Community engagement and service is a significant part of the ballet's mission. To that end, the organization presents sensory friendly productions of its mainstage performances, has established training residencies in the regions schools systems, regularly performs in community festivals, and serves as community representative outside of fort wayne. This has included performances throughout the region and internationally, most notably, a tour in china in fall 2018.

Form 990, Part IX, Line 11G

OTHER FEES 156,336 262 0

Form 990, Part XI, Line 9

July 2018 differences -1,106

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowments have been established to promote the mission of the organization.

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

JULY 2018 REVENUE 75,039

Schedule D, Page 4, Part XI, Line 4B

Loss on beneficial interest -95 merchandise for sale -9,277

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

Merchandise for sale 9,277 july 2018 expenses 44,698

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

Loss on beneficial interest -95

Schedule D, Page 4, Part XIII

Part v, endowment funds prior years column (b) includes a short-year period of 1 month for the organization when it changed its fiscal year end.

Raw XML AppendixShowing 400 of 669 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087099
IRS990/AccountsReceivableGrp/BOYAmt029393
IRS990/AccountsReceivableGrp/EOYAmt093846
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FEED THE SPIRIT AND SPARK THE IMAGINATION THROUGH THE HIGHEST CALIBER PROFESSIONAL AND ACADEMY PERFORMANCES, DANCE TRAINING, AND COMMUNITY ENGAGEMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt047491
IRS990/AdvertisingGrp/TotalAmt047491
IRS990/AllOtherContributionsAmt0368933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01179
IRS990/AllOtherExpensesGrp/TotalAmt01179
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINA BRINKER
IRS990/BooksInCareOfDetail/PhoneNum02604849646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193492
IRS990/CashNonInterestBearingGrp/EOYAmt0100903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020043
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051131
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143823
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01092
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037287
IRS990/ConferencesMeetingsGrp/TotalAmt038379
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018435
IRS990/CostOfGoodsSoldAmt09277
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077031
IRS990/CYOtherExpensesAmt0645937
IRS990/CYOtherRevenueAmt065165
IRS990/CYProgramServiceRevenueAmt0696794
IRS990/CYRevenuesLessExpensesAmt0-34866
IRS990/CYSalariesCompEmpBnftPaidAmt0717215
IRS990/CYTotalExpensesAmt01363152
IRS990/CYTotalFundraisingExpenseAmt081836
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01328286
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06523
IRS990/DeferredRevenueGrp/EOYAmt015335
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01683
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025920
IRS990/DepreciationDepletionGrp/TotalAmt027603
IRS990/Desc0THE ACADEMY OF 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 AND RECOGNIZED THROUGHOUT THE COUNTRY FOR ITS SUMMER PROGRAM ATTRACTING STUDENTS FROM ACROSS THE UNITED STATES. IN SPRING 2020, THE ACADEMY WILL BE ONE OF SIX FULLY CERTIFIED ACADEMIES IN THE WORLD TO BE ALIGNED WITH AMERICAN BALLET THEATRE (ABT) AND ITS CURRICULUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0512943
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0101928
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032682
IRS990/FeesForServicesAccountingGrp/TotalAmt032682
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0262
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156336
IRS990/FeesForServicesOtherGrp/TotalAmt0156598
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014975
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181528
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA KINNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SPENCER FEIGHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN HUDDLESON
IRS990/Form990PartVIISectionAGrp/PersonNm3SEBASTIAN KLEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MACKENZIE CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE S CHRISTOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7JONI DICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MADELANE ELSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA SCHENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE SLOTSEMA
IRS990/Form990PartVIISectionAGrp/PersonNm14STACEY STRACK
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANDON WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN GIBBONS-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM SPARROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1768000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1825577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018435
IRS990/FundraisingDirectExpensesAmt016883
IRS990/FundraisingGrossIncomeAmt061071
IRS990/GainOrLossGrp/OtherAmt0-11
IRS990/GainOrLossGrp/SecuritiesAmt030856
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0397725
IRS990/GrossReceiptsAmt01721326
IRS990/GrossSalesOfInventoryAmt026016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02371
IRS990/InformationTechnologyGrp/ProgramServicesAmt01415
IRS990/InformationTechnologyGrp/TotalAmt03786
IRS990/InsuranceGrp/ManagementAndGeneralAmt08333
IRS990/InsuranceGrp/TotalAmt08333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017014
IRS990/InvestmentIncomeGrp/ExclusionAmt046186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01302720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01315593
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062337
IRS990/LandBldgEquipCostOrOtherBssAmt0284643
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0366869
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FEED THE SPIRIT AND SPARK THE IMAGINATION THROUGH THE HIGHEST CALIBER PROFESSIONAL AND ACADEMY PERFORMANCES, DANCE TRAINING, AND COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01791263
IRS990/NetAssetsOrFundBalancesEOYAmt01763607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044188
IRS990/NetIncomeOrLossGrp/ExclusionAmt03505
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016739
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013234
IRS990/NetUnrelatedBusTxblIncmAmt010556
IRS990/NetUnrlzdGainsLossesInvstAmt08316
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024619
IRS990/OccupancyGrp/ProgramServicesAmt064872
IRS990/OccupancyGrp/TotalAmt089491
IRS990/OfficeExpensesGrp/FundraisingAmt03974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021149
IRS990/OfficeExpensesGrp/ProgramServicesAmt022067
IRS990/OfficeExpensesGrp/TotalAmt047190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023427
IRS990/OtherAssetsTotalGrp/EOYAmt024088
IRS990/OtherChangesInNetAssetsAmt0-1106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023669
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS/LODGING
IRS990/OtherExpensesGrp/Desc2FUND RAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt027419
IRS990/OtherExpensesGrp/FundraisingAmt12583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18685
IRS990/OtherExpensesGrp/ProgramServicesAmt049584
IRS990/OtherExpensesGrp/ProgramServicesAmt135980
IRS990/OtherExpensesGrp/ProgramServicesAmt210862
IRS990/OtherExpensesGrp/TotalAmt055889
IRS990/OtherExpensesGrp/TotalAmt135980
IRS990/OtherExpensesGrp/TotalAmt227419
IRS990/OtherExpensesGrp/TotalAmt322130
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0PLAYBILL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04238
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04238
IRS990/OtherRevenueTotalAmt04238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502068
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011650
IRS990/PayrollTaxesGrp/ProgramServicesAmt032888
IRS990/PayrollTaxesGrp/TotalAmt047655
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01084282
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01088782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03181
IRS990/PrincipalOfficerNm0JIM SPARROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327566
IRS990/ProgSrvcAccomActy2Grp/Desc0FORT WAYNE BALLET'S PROFESSIONAL COMPANY FEATURES PERFORMANCES FROM CLASSIC MASTERWORKS TO CONTEMPORARY PREMIERS FROM EMERGING CHOREOGRAPHERS. THE SEASON INCLUDES THREE MAIN STAGE PERFORMANCES, THREE CONTEMPORARY REPERTOIRE PERFORMANCES, AND AN INNOVATIVE SUMMER PERFORMANCE STAGED AT NONTRADITIONAL SITES WITHIN THE COMMUNITY. THE ORGANIZATION IS ALSO COMMITTED TO BEING ACTIVELY INVOLVED IN COLLABORATIVE PROGRAMING WITH OTHER ARTS ORGANIZATIONS SUCH AS THE FORT WAYNE PHILHARMONIC, HEARTLAND CHAMBER CHORALE, FORT WAYNE CHILDREN'S CHOIR, AND FORT WAYNE CIVIC THEATRE. COMMUNITY ENGAGEMENT AND SERVICE IS A SIGNIFICANT PART OF THE BALLET'S MISSION. TO THAT END, THE ORGANIZATION PRESENTS SENSORY FRIENDLY PRODUCTIONS OF ITS MAINSTAGE PERFORMANCES, HAS ESTABLISHED TRAINING RESIDENCIES IN THE REGIONS SCHOOLS SYSTEMS, REGULARLY PERFORMS IN COMMUNITY FESTIVALS, AND SERVES AS COMMUNITY REPRESENTATIVE OUTSIDE OF FORT WAYNE. THIS HAS INCLUDED PERFORMANCES THROUGHOUT THE REGION AND INTERNATIONALLY, MOST NOTABLY, A TOUR IN CHINA IN FALL 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0509598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0317138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01766
IRS990/PYOtherExpensesAmt022564
IRS990/PYOtherRevenueAmt0-515
IRS990/PYProgramServiceRevenueAmt037109
IRS990/PYRevenuesLessExpensesAmt0-732
IRS990/PYSalariesCompEmpBnftPaidAmt022578
IRS990/PYTotalExpensesAmt045142
IRS990/PYTotalRevenueAmt044410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings