Fort Wayne Youtheatre Incorporated is located in Fort Wayne, IN. The organization was established in 1985. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Fort Wayne Youtheatre Incorporated employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Wayne Youtheatre Incorporated 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 06/2022, Fort Wayne Youtheatre Incorporated generated $360.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $325.9k during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A CHILDREN'S THEATRE ESTABLISHED ON THE PHILOSOPHY THAT THE ORGANIZATION WOULD DEVELOP PARTICIPANT'S POISE AND BETTER DICTION (IN CHILDREN) THROUGH DRAMATIC CLASSES; PRODUCE AT LEAST ONE PLAY EACH YEAR; AND AWAKEN ENTHUSIASM FOR BEAUTY IN ART AND INTEGRITY IN DRAMATIC LITERATURE. AT 88 YEARS, THE FORT WAYNE YOUTHEATRE IS THE THIRD OLDEST CHILDREN'S THEATRE IN THE NATION!
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITH THE ONGOING PANDEMIC SIGNIFICANTLY AFFECTING NATIONAL THEATRE GOING TRENDS, FORT WAYNE YOUTHEATRE VIEWS THE ENTIRE 21-22 SEASON AS A SIGNIFICANT ACCOMPLISHMENT GIVEN THAT IT SAW GROWTH IN ITS PRODUCTION ATTENDANCE AND CLASS ENROLLMENTS. IN LIGHT OF THE ONGOING COVID-19 PANDEMIC AND USING THE 18-19 SEASON AS A BENCHMARK OF A "NORMAL YEAR" THE 21-22 FY'S BUDGET PROJECTED THAT PRODUCTION ATTENDANCE/REVENUE WOULD BE 60% OF "NORMAL AND CLASS AND CAMP ATTENDANCE/REVENUE WOULD BE 80% OF "NORMAL". FOR 21-22, YOUTHEATRE'S ACTUALS WERE HIGHER THAN THAT PROJECTED NUMBER AND HIGHER THAN THE 18-19 "NORMAL YEAR" BENCHMARK. YOUTHEATRE'S BOX OFFICE REVENUE WAS 8% HIGHER THAN THE 18-19 BENCHMARK AND ITS CLASS/CAMP REVENUE WAS 31% HIGHER THAN THE 18-19 BENCHMARK. YOUTHEATRE'S OUTREACH BEGAN TO COME BACK TO NORMAL DURING 21-22. WORKSHOPS AT AREA BRIGHTPOINTS, AND TURNSTONE WERE ON A SCHEDULE SLIGHTLY LOWER THAN THE 18-19 SEASON BUT SIGNIFICANTLY HIGHER THAN 20-21. ONE SMALL OBSTACLE WAS THE EMERGENCE OF THE OMICRON VARIANT. SOME OUTREACH CLASSES EARLY IN 22 WERE CANCELLED AS A RESULT OF THIS FAST SPREADING VARIANT.YOUTHEATRE HAS EMBARKED ON A THREE-YEAR PLAN TO BRING THEATRE EXPERIENCES AND CLASSES TO THE BOYS AND GIRLS CLUB OF FORT WAYNE. YOUTHEATRE TOURED ITS PRODUCTION OF "CHARLOTTE'S WEB" AT THE BOYS AND GIRLS CLUB. IN THE PAST OUR CLASSES HAVE BEEN MET WITH TEPID RESPONSE BY THE YOUTH OF THE BOYS AND GIRLS CLUB. SOME OF THAT RESPONSE WAS DUE TO YOUTH BEING PLACED IN THEATRE CLASSES WITHOUT HAVING AN INTEREST TO PARTICIPATE. WE THINK THAT GETTING YOUTH FAMILIAR WITH THEATRE AND PRESENTING ENGAGING WORKS IN A NON-TRADITIONAL WAY WILL GROW INTEREST. TOURING SHOWS TO BOYS AND GIRLS CLUB IS PART OF A PLAN TO GET YOUTH COMFORTABLE WITH AND INTERESTED IN THEATRE EXPERIENCES. THAT INTEREST WOULD THEN BE USED TO LAUNCH CLASSES WITH MEANINGFUL PARTICIPATION WITH BOYS AND GIRLS CLUB. "I SAW THAT AND IT WAS COOL. I WANT TO DO THAT." IS THE RESPONSE WE ARE AIMING FOR. PLANS FOR THIS UPCOMING YEAR WILL BE TO TOUR OUR FALL PRODUCTION TO THE BOYS AND GIRLS CLUB AND THEN USE THE INTEREST CREATED TO TEACH A WEEK OF FOCUSED WORKSHOPS TO YOUTH WHO CHOSE TO PARTICIPATE. THE FOLLOWING YEAR WILL HAVE YOUTHEATRE TOUR A SHOW, TEACH WORKSHOPS, AND CAST AND REHEARSE A PRODUCTION AT THE BOYS AND GIRLS CLUB TO BE PERFORMED AT FIRST PRESBYTERIAN THEATRE. YOUTHEATRE AND THE BOYS AND GIRLS CLUB BELIEVES THAT BEING SPECIFIC AND CONSISTENT WITH THE PROGRAMMING AT BOYS AND GIRLS CLUB WILL HELP ITS PARTICIPANTS GAIN GREATER ARTS EQUITY AND INTEREST AND ENABLE BOTH ORGANIZATIONS TO BUILD THE PROGRAM. YOUTHEATRE'S DONATIONS WERE SIGNIFICANTLY HIGHER THAN PROJECTED FOR 21-22. THE PROJECTED DONATION AMOUNT FOR 21-22 WAS $30,000. BY YEAR'S-END, WE HAD RECEIVED MUCH MORE. SOME OF THAT WAS A LARGE GIFT OF $15,000 AND SOME WAS DUE IN PART TO DONATIONS MADE IN THE MEMORY OF LONG-TIME YOUTHEATRE DIRECTOR HARVEY COCKS WHO PASSED AWAY IN LATE MARCH 2022. HOWEVER, IT IS A SIGNIFICANT INCREASE OVER PROJECTED DONATIONS ESPECIALLY GIVEN THAT NATIONAL NON-PROFIT GIVING TRENDS SHOW INDIVIDUAL DONATIONS BEING DOWN DUE TO INFLATION AND DONORS EXPERIENCING DONOR FATIGUE FROM THE PANDEMIC. YOUTHEATRE STAFF AND BOARD BELIEVE THIS GROWTH IS DUE IN PART TO YOUTHEATRE CONTINUING TO CONSISTENTLY PROGRAM, BOTH IN PERSON AND VIRTUALLY, THROUGHOUT THE PANDEMIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Todd Espeland Executive Director | Officer | 40 | $58,591 |
Martin Fisher Vice President | OfficerTrustee | 2 | $0 |
Hannah Janssen Treasurer | OfficerTrustee | 2 | $0 |
Linnea Bartling Secretary | OfficerTrustee | 2 | $0 |
M Susana Worth President | OfficerTrustee | 2 | $0 |
Barb Richards Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $27,475 |
All other contributions, gifts, grants, and similar amounts not included above | $191,754 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $219,229 |
Total Program Service Revenue | $140,845 |
Investment income | $313 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $360,527 |
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. | $58,591 |
Compensation of current officers, directors, key employees. | $11,718 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $80,074 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $22,995 |
Payroll taxes | $10,759 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $27,475 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $257 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $10,815 |
Information technology | $7,109 |
Royalties | $5,100 |
Occupancy | $36,560 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,857 |
Insurance | $3,171 |
All other expenses | $4,413 |
Total functional expenses | $325,852 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $326,258 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $49,150 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $6,146 |
Net Land, buildings, and equipment | $7,376 |
Investments—publicly traded securities | $117,956 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $506,886 |
Accounts payable and accrued expenses | $7,855 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $4,426 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $12,281 |
Net assets without donor restrictions | $407,246 |
Net assets with donor restrictions | $87,359 |
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 | $506,886 |
Over the last fiscal year, we have identified 4 grants that Fort Wayne Youtheatre Incorporated has recieved totaling $96,601.
Awarding Organization | Amount |
---|---|
Arts United Of Greater Fort Wayne Fort Wayne, IN PURPOSE: RESTART GRANT | $51,501 |
Aws Foundation Inc Fort Wayne, IN PURPOSE: PROGRAMMING | $30,000 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: ARTS PROGRAMS | $15,000 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: MATCHING GIFT | $100 |
Beg. Balance | $7,500 |
Ending Balance | $7,500 |
Organization Name | Assets | Revenue |
---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Milwaukee Repertory Theater Inc Milwaukee, WI | $57,957,999 | $35,719,750 |
Chicago Theatre Group Inc Chicago, IL | $67,225,016 | $13,268,580 |
Chicago Shakespeare Theater Chicago, IL | $57,017,216 | $17,200,053 |
Steppenwolf Theater Co Chicago, IL | $121,972,303 | $10,370,800 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
American Players Theatre Of Wisconsin Inc Spring Green, WI | $23,897,771 | $10,669,807 |
Kansas City Repertory Theatre Inc Kansas City, MO | $16,549,534 | $6,035,764 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Black Ensemble Theater Corporation Chicago, IL | $20,384,078 | $7,980,643 |
Indiana Repertory Theatre Inc Indianapolis, IN | $37,888,080 | $6,579,183 |