Wagon Wheel Theatre Inc
- Assets
- $2.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 157
- Location
- Warsaw, IN
- Founding
- 06/2010
- Data as of
- 09/2023
- EIN
- 26-3885020
Organization Overview
Wagon Wheel Theatre Inc is located in Warsaw, IN. The organization was established in 2010. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Wagon Wheel Theatre Inc employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wagon Wheel Theatre Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Wagon Wheel Theatre Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $2.2m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE PERFORMING ARTS EXPERIENCES THAT CREATE COMMUNITY UNITY, EDUCATIONAL OPPORTUNITIES, AND ECONOMIC GROWTH.
Describe the Organization's Program Activity:
THE ORGANIZATION WAS ABLE TO EFFECTIVELY OPERATE DURING THE YEAR EXCLUSIVELY FOR LITERARY, THEATRICAL AND ARTS EDUCATION AND AT THE SAME TIME EXPAND THE NUMBER OF PROGRAMS TO INCLUDE AN INCREASED MARKET BASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Illingworth Kosnik President | OfficerTrustee | 5 | $0 |
Adam Turner Vice President | OfficerTrustee | 5 | $0 |
Kristin Mason Treasurer | OfficerTrustee | 5 | $0 |
April Fitterling Secretary | OfficerTrustee | 5 | $0 |
Terry White Board Member | Trustee | 2 | $0 |
Shawn Brown Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,558 |
| All other contributions, gifts, grants, and similar amounts not included above | $465,228 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,786 |
| Total Program Service Revenue | $1,216,591 |
| Investment income | $194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $850 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $73,286 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,796,094 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $907,477 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $66,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,521 |
| Advertising and promotion | $80,044 |
| Office expenses | $14,240 |
| Information technology | $25,847 |
| Royalties | $0 |
| Occupancy | $100,180 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,128 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,994 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,159,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $502,584 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $722 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,614 |
| Prepaid expenses and deferred charges | $18,355 |
| Net Land, buildings, and equipment | $1,342,903 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,649 |
| Other assets | $157,072 |
| Total assets | $2,040,899 |
| Accounts payable and accrued expenses | $27,397 |
| Grants payable | $0 |
| Deferred revenue | $496,521 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $687,490 |
| Total liabilities | $1,211,408 |
| Net assets without donor restrictions | $284,268 |
| Net assets with donor restrictions | $545,223 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,040,899 |