2024-08-14T12:30:14-05:00 2023-09-30 Forvis Mazars LLP 111 E Wayne St Suite 600 Fort Wayne IN 46802 990 2022-10-01 263885020 WAGON WHEEL THEATRE INC % HOLLY LANTZ WAGO 5742678041 2515 E CENTER ST WARSAW IN 46580 EMILY ILLINGWORTH KOSNIK BOARD PRESIDENT 5742678041 2024-08-15 true Lauren R Denton P01571860 2604604000 2022 2024-08-08 14:25:15Z EMILY ILLINGWORTH KOSNIK 2515 E CENTER ST WARSAW IN 46580 1826607 false X WWW.WAGONWHEELTHEATRE.COM X 2008 IN OUR MISSION IS TO PROVIDE PERFORMING ARTS EXPERIENCES THAT CREATE COMMUNITY UNITY, EDUCATIONAL OPPORTUNITIES, AND ECONOMIC GROWTH. 10 10 157 1582 27387 0 510848 477786 1315031 1216591 0 194 97849 101523 1923728 1796094 0 0 0 0 1004360 974123 0 0 68108 1161303 1185340 2165663 2159463 -241935 -363369 2266953 2040899 1068392 1211408 1198561 829491 WE ACCOMPLISH OUR MISSION BY: PROVIDING OUR RURAL COMMUNITY WITH EXCEPTIONAL ARTISTIC PERFORMANCES IN THEATRE, ORCHESTRA, AND MUSIC. INCREASING ACCESS TO ARTS EDUCATION SERVICES FOR YOUTH, ADULTS, AND PROFESSIONALS. STRENGTHENING OUR LOCAL ECONOMY THROUGH TOURISM AND QUALITY OF PLACE. false false 1503490 1216591 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. 1503490 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 157 true true true false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true false false false false IN X X HOLLY LANTZ 5742678041 2515 E CENTER ST WARSAW IN 46580 X EMILY ILLINGWORTH KOSNIK PRESIDENT 5.0 0.0 X X 0 0 0 ADAM TURNER VICE PRESIDENT 5.0 0.0 X X 0 0 0 KRISTIN MASON TREASURER 5.0 0.0 X X 0 0 0 APRIL FITTERLING SECRETARY 5.0 0.0 X X 0 0 0 TERRY WHITE BOARD MEMBER 2.0 0.0 X 0 0 0 SHAWN BROWN BOARD MEMBER 2.0 0.0 X 0 0 0 ALYSSA LOWE BOARD MEMBER 2.0 0.0 X 0 0 0 SEA GRANDON BOARD MEMEBER 2.0 0.0 X 0 0 0 MELISSA JORDAN BOARD MEMBER 2.0 0.0 X 0 0 0 BRANDON STEWART BOARD MEMBER 2.0 0.0 X 0 0 0 0 0 0 0 false false false 0 12558 465228 477786 THEATRE 711110 1049192 1049192 JUNIOR THEATRE 711110 15331 15331 WORKSHOPS 711110 23823 23823 OTHER REVENUE 128245 128245 1216591 194 194 0 0 850 0 850 850 850 0 0 0 0 0 0 0 103799 30513 73286 73286 PLAYBILL ADVERTISING 711110 27387 27387 27387 1796094 1216591 27387 74330 0 0 0 0 0 0 907477 566702 287824 52951 0 0 66646 41619 21138 3889 0 0 0 0 0 0 199521 106701 92820 80044 80044 14240 11392 2848 25847 20678 5169 0 100180 80144 20036 0 0 0 30128 30128 0 48994 39195 9799 0 PRODUCTION COSTS AND FEES 412913 412913 OTHER EXPENSES 124409 24851 88290 11268 UTILITIES 85176 68141 17035 REPAIRS & MAINTENANCE 63888 51110 12778 2159463 1503490 587865 68108 666958 502584 0 0 0 0 3200 722 0 0 0 0 0 0 3535 5614 30641 18355 1831986 489083 1391898 1342903 0 0 0 0 0 0 13649 13649 157072 157072 2266953 2040899 22417 27397 0 0 0 496521 0 0 0 0 0 0 0 0 0 0 1045975 687490 1068392 1211408 X 655233 284268 543328 545223 1198561 829491 2266953 2040899 X -363369 -5701 X false false false X 215253 478781 1070070 510848 477786 2752738 1613904 456066 1103525 1416353 1320390 5910238 0 0 0 1829157 934847 2173595 1927201 1798176 8662976 16267 6548 22815 0 16267 6548 22815 8640161 -106 1164 3340 0 1044 5442 0 -106 1164 3340 0 1044 5442 0 49674 2600 33835 27387 113496 1878725 938611 2210770 1927201 1826607 8781914 0.98386 0.98220 0.00062 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378300 378300 1108511 146718 961793 500 500 0 344675 341685 2810 1342903 BENEFICIAL INTEREST IN ASSETS 10469 CAPITAL CAMPAIGN FACILITY 146603 157072 0 NOTE PAYABLE - PRODUCTIONS 537832 ACCRUED EXPENSES 149658 687490 SCHEDULE D, PART V, LINE 4 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE 990, THEN THE 990 IS EMAILED TO BOARD MEMBERS AND QUESTIONS ARE DISCUSSED IN A BOARD MEETING BEFORE IT IS SIGNED AND SENT. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY, AND CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. FORM 990, PART VI, SECTION C, LINE 19 WAGON WHEEL THEATRE INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.