2024-02-09T13:09:36-05:00 2023-06-30 351939627 BADEN GAGE & SCHROEDER LLC 6920 POINTE INVERNESS WAY 300 FORT WAYNE IN 468047926 990 2022-07-01 310958473 FORT WAYNE DANCE COLLECTIVE INC FORT 2604246574 437 EAST BERRY STREET SUITE 203 FORT WAYNE IN 46802 LESLIE SNARE PRESIDENT 2604246574 2024-01-25 true SNARE LESLIE 999009999 false MELISSA J WOLF CPA P01224592 2604222551 2024-01-25 2022 2023-04-26 12:10:37Z LEE RAINBOTH 437 EAST BERRY STREET SUITE 203 FORT WAYNE IN 46802 635692 false X FWDC.ORG X 1979 IN TO INSPIRE AND EMPOWER PEOPLE OF ALL IDENTITIES, ABILITIES, AND STAGES OF LIFE THROUGH MOVEMENT ARTS. 9 9 7 65 0 346672 220758 372858 404103 13 22 2553 1965 722096 626848 0 0 287559 342305 2018 0 23063 423644 440038 713221 782343 8875 -155495 422121 332220 25990 90425 396131 241795 TO INSPIRE AND EMPOWER PEOPLE OF ALL IDENTITIES, ABILITIES, AND STAGES OF LIFE THROUGH MOVEMENT ARTS. false false 590207 404103 THE FORT WAYNE DANCE COLLECTIVE PRODUCES PERFORMANCES, OFFERS DANCE CLASSES, AND PROVIDES OUTREACH SERVICES TO LOCAL SCHOOLS, HOSPITALS, COMMUNITY CENTERS, AND OTHER NONPROFIT PARTNERS. 44,764 INDIVIDUALS WERE SERVED IN FY 2023 THROUGH THE ON-SITE SCHOOL, CONCERTS, DANCE FOR HEALTH, DANCE FOR EDUCATION, DANCE FOR COMMUNITY, DANCE FOR DIVERSE ABILITIES, OUTREACH PERFORMANCES, AND TOURING COMPANY PROGRAMS. 590207 true true false false false false false false false true true false false false false true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 30 0 false 7 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false IN X FORT WAYNE DANCE COLLECTIVE INC 2604246574 437 EAST BERRY ST FORT WAYNE IN 46802 LEE RAINBOTH EXECUTIVE DI 40.00 0.00 X 51069 0 1424 JARED BAKER VICE PRESIDE 1.00 0.00 X X 0 0 0 SKIP BALKENBUSCH DIRECTOR 1.00 0.00 X 0 0 0 KATHLEEN DONALDSON DIRECTOR 2.00 X 0 0 0 JARED LYKE DIRECTOR 0.50 0.00 X 0 0 0 KATHLEEN MARTINEZ SECRETARY 1.00 0.00 X X 0 0 0 ANNE MERRITT DIRECTOR 1.00 0.00 X 0 0 0 SYDNEY PACULA DIRECTOR 1.00 0.00 X 0 0 0 KRISTA SCHLOSS DIRECTOR 1.00 0.00 X 0 0 0 TERESA SCHOMBURG TREASURER 1.00 0.00 X X 0 0 0 LESLIE SNARE PRESIDENT 3.00 0.00 X X 0 0 0 51069 1424 false false false 14222 75460 131076 220 220758 TUITION 711120 364161 364161 PERFORMANCES 711120 39942 39942 404103 22 22 1869 1869 1869 1869 7757 14222 8844 -1087 -1087 OTHER INCOME 711120 798 798 SERVICE INCOME 711120 385 385 1183 626848 405286 804 53800 18304 31051 4445 239386 167805 58290 13291 29270 19635 7763 1872 19849 12665 5978 1206 13950 13950 2177 435 1742 3740 2294 1090 356 4205 1363 2842 27922 4404 23518 15786 12559 2437 790 3801 2737 1064 3315 3315 ARTISTS & SUBCONTRACTORS 328701 327636 90 975 SUPPLIES 16073 13486 2570 17 PRODUCTION 11542 11542 MISCELLANEOUS 9437 4153 5173 111 -611 -8811 8200 782343 590207 169073 23063 6 69 201410 195689 51701 84539 57781 2160 812 812 134989 100036 35523 34953 1250 74888 12748 422121 332220 18710 37339 7280 53086 25990 90425 X 230192 81320 165939 160475 396131 241795 422121 332220 -155495 1159 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10339 1159 11498 12743 -2404 10339 9311 3432 12743 9584 -273 9311 8716 868 9584 0.06230 0.93770 true false 47461 18339 29122 87528 81697 5831 34953 X 628007 1159 1159 626848 626848 782343 782343 782343 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PERMANENTLY RESTRICTED PORTION IS TO BE MAINTAINED IN PERPETUITY. EARNINGS CAN BE USED AS THE ORGANIZATION SEES FIT FROM YEAR TO YEAR. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD THAT PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO JUNE 30, 2020. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE DANCE COLLECTIVE PUBLISHES THEIR RACIALLY NONDISCRIMINATORY POLICY ON CLASS SCHEDULES AND ON THEIR WEBSITE. A NIGHT AT THE 19570 14222 5348 8844 19570 14222 5348 8844 8844 -3496 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER PRESENTS THE DRAFT OF FORM 990 TO THE FINANCE COMMITTEE AND TO THE BOARD AND LEADS THE DISCUSSION OVER ITS CONTENT. REVISIONS ARE MADE TO THE DRAFT AS NECESSARY. THE BOARD OF DIRECTORS FORMALLY APPROVES THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND KEY EMPLOYEES. IF A CONFLICT EXISTS, IT IS BROUGHT TO THE ATTENTION OF THE BOARD CHAIR. ANY BOARD MEMBER WITH A CONFLICT ABSTAINS FROM VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS (BOARD). THE COMMITTEE USES THE PERFORMANCE FEEDBACK AND SALARY DATA, INCLUDING FORM 990'S OF OTHER LIKE ORGANIZATIONS IN SIMILAR GEOGRAPHICAL AREAS, TO DETERMINE THE COMPENSATION. THE SALARY IS THEN APPROVED AS PART OF THE ANNUAL BUDGET BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR COPIES OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE EXECUTIVE DIRECTOR.