2025-01-22T09:33:20-06:00 2024-06-30 352123203 KSM BUSINESS SERVICES INC 202 WEST BERRY STREET SUITE 600 FORT WAYNE IN 46802 990 2023-07-01 356001476 FORT WAYNE CIVIC THEATRE INC FORT 2604228641 303 E MAIN STREET FORT WAYNE IN 46802 PHILLIP COLGLAZIER EXECUTIVE DIRECTOR 2604228641 2025-01-16 1 1 CASSE TATE P01271193 2604968297 2025-01-16 2023 2024-10-15 13:58:12Z PHILLIP COLGLAZIER 1331 W FOSTER PKWY FORT WAYNE IN 46807 1495592 0 X FWCIVIC.ORG X 1928 IN FORT WAYNE CIVIC THEATRE'S MISSION IS TO ENTERTAIN, ENLIGHTEN, INSPIRE, EDUCATE AND ENRICH THE COMMUNITY THROUGH QUALITY LIVE THEATRE. 21 20 14 370 4550 2734 640311 857105 507709 543954 14582 20865 10105 -5677 1172707 1416247 0 0 0 0 578675 552229 0 0 103172 628468 751478 1207143 1303707 -34436 112540 2773757 3048029 330346 382182 2443411 2665847 FORT WAYNE CIVIC THEATRE'S MISSION IS TO ENTERTAIN, ENLIGHTEN, INSPIRE, EDUCATE AND ENRICH THE COMMUNITY THROUGH QUALITY LIVE THEATRE. 0 0 855005 539404 THE THEATRE PRODUCED 46 PERFORMANCES DURING FISCAL YEAR 2024. THE PERFORMANCES WERE ATTENDED BY MORE THAN 20,052 PATRONS IN THE COMMUNITY, INCLUDING ADULTS AND CHILDREN.THE THEATRE'S "IN THE WINGS AND "LIGHTS UP" PROGRAMS REACHED 2,949 INDIVIDUALS; AND 391 SEASON SUBSCRIPTIONS WERE SOLD IN FISCAL YEAR 2024. 855005 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 14 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X X PHILLIP COLGLAZIER 2604228641 303 E MAIN ST FORT WAYNE IN 46802 PHILLIP COLGLAZIER EXECUTIVE DIRECTOR 40.00 X X 80042 0 9100 EMILY SCHWARTZ KEIRNS PRESIDENT 2.00 X X 0 0 0 JUSTIN T MOLITORIS VICE PRESIDENT 2.00 X X 0 0 0 BRIAN TERNET TREASURER 1.00 X 0 0 0 MATTHEW BOOKER SECRETERY 1.00 X 0 0 0 DAVID DYER DIRECTOR 1.00 X 0 0 0 LEE FUHR DIRECTOR 1.00 X 0 0 0 THOMAS MARCUCCILLI DIRECTOR 1.00 X 0 0 0 DR JASON ROW MD DIRECTOR 1.00 X 0 0 0 RENA SHOWN DIRECTOR 1.00 X 0 0 0 JEFFREY S SLATER DIRECTOR 1.00 X 0 0 0 STEPHANNY SMITH DIRECTOR 1.00 X 0 0 0 LINDSEY C SWANSON DIRECTOR 1.00 X 0 0 0 BRAD WANEK DIRECTOR 1.00 X 0 0 0 STEVEN K ZACHER DIRECTOR 1.00 X 0 0 0 MARGARET ANKENBRUCK DIRECTOR 1.00 X 0 0 0 CATHERINE CHRISTOFF DIRECTOR 1.00 X 0 0 0 JESSICA CRAFT DIRECTOR 1.00 X 0 0 0 SHARON EISBART DIRECTOR 1.00 X 0 0 0 SARAH GNAGY DIRECTOR 1.00 X 0 0 0 LINDSEY SHARP DIRECTOR 1.00 X 0 0 0 80042 0 9100 0 0 0 0 0 70006 787099 248 857105 TICKET SALES 711110 526638 526638 COUSTUME/SET USE FEES 711110 9016 9016 PROGRAM ADVERTISING 711110 8300 3750 4550 543954 23319 23319 54031 56411 74 -2380 -74 -2454 -2454 7412 70006 20226 -12814 -12814 9378 2634 6744 6744 393 393 393 1416247 539404 4550 15188 89142 61508 13371 14263 366281 225100 68313 72868 63373 43727 9506 10140 33433 23069 5015 5349 2385 2385 8000 8000 94253 94253 15649 15649 98308 98308 94542 3797 90745 54219 54219 158775 150836 7939 -1295 -1295 27169 24180 2989 16792 16792 PRODUCTION EXPENSE 111983 111983 BOX OFFICE FEES 41486 41486 ANNUAL MEETING AND AWAR 15394 15394 GUILD EXPENSE 552 552 13266 13266 1303707 855005 345530 103172 171426 615087 876446 250702 120073 232998 28560 86429 75172 97227 411784 262729 61235 149055 1400009 1501904 40836 114627 2773757 3048029 107328 82659 182182 184896 40836 114627 330346 382182 X 565045 542274 1878366 2123573 2443411 2665847 2773757 3048029 112540 109896 0 X X 0 1 X 1 0 X 613209 922481 1954761 640311 857105 4987867 613209 922481 1954761 640311 857105 4987867 1689405 3298462 14553 6915 24455 30477 24614 101014 4200 10772 14972 3131 1572 393 5096 5108949 2205198 0.64560 0.66290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 3,131. 2022 AMOUNT: $ 1,572. 2023 AMOUNT: $ 393. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1640183 2673 106853 0 1749709 1495233 53512 104570 13132 1640183 588210 1022890 -98769 17098 1495233 485045 31525 71640 588210 431249 43059 10737 485045 0.77773 0.22227 1 0 92961 7001 85960 318823 255728 63095 149055 OPERATING LEASE LIABILITY 114627 114627 X 1547950 109896 38008 -552 147352 1400598 15649 15649 1416247 1325514 38008 -552 37456 1288058 15649 15649 1303707 PART V, LINE 4: TEMPORARILY RESTRICTED ENDOWMENT TO BE USED TO FUND PROGRAM OR OPERATIONAL EXPENSES AS DETERMINED BY THE BOARD OF DIRECTORS. PERMANENT ENDOWMENT TO BE USED TO GENERATE EARNINGS TO COVER THEATRE OPERATIONS AND TO PRESERVE THE PRINCIPAL IN PERPETUITY. PART X, LINE 2: THE THEATRE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE THEATRE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE THEATRE FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS. THE THEATRE IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. MANAGEMENT BELIEVES THAT THE THEATRE'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS - FUNDRAISING -552. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS - FUNDRAISING -552. GALA 77418 70006 7412 2089 8714 9423 77418 70006 7412 2089 8714 9423 20226 -12814 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. UPON APPROVAL BY THE FINANCE COMMITTEE, THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO AND REVIEWED BY BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. ANY CONFLICTS DISCLOSED ARE REVIEWED BY THE BOARD AND RESOLVED BY A MAJORITY VOTE. IF A CONFLICT INVOLVES A BOARD MEMBER, THEN THE BOARD MEMBER IS EXCUSED FROM THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR COPIES OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE EXECUTIVE DIRECTOR. FORM 990, PART XII LINE 2C: THERE WAS NO CHANGE IN EITHER THE AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE TAX YEAR.