2025-08-11T15:33:51+00:00 2024-09-30 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2023-10-01 263885020 WAGON WHEEL THEATRE INC WAGO 5742678041 2515 E CENTER ST WARSAW IN 46580 EMILY ILLINGWORTH KOSNIK PRESIDENT 5742678041 2025-08-11 true true Lauren Denton P01571860 2604604000 2025-08-11 2023 2025-03-06 01:10:19Z EMILY ILLINGWORTH KOSNIK 2515 E CENTER ST WARSAW IN 46580 1643574 false X WWW.WAGONWHEELTHEATRE.COM X OUR MISSION IS TO PROVIDE PERFORMING ARTS EXPERIENCES THAT CREATE COMMUNITY UNITY, EDUCATIONAL OPPORTUNITIES, AND ECONOMIC GROWTH. 12 12 157 2119 26490 0 477786 521082 1216591 972262 194 9750 101523 117416 1796094 1620510 0 0 974123 672853 0 46915 1185340 800004 2159463 1472857 -363369 147653 2040899 2197730 1211408 1299140 829491 898590 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 1023706 972262 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. 1023706 true true 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 17 0 157 true true true false false false false true true false false false false false false X 12 12 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 Adam Turner Vice President 5.0 0.0 X X 0 0 0 April Fitterling Secretary 5.0 0.0 X X 0 0 0 Emily Illingworth Kosnik President 5.0 0.0 X X 0 0 0 Kristin Mason Treasurer 5.0 0.0 X X 0 0 0 Alyssa Lowe Board Member 2.0 0.0 X 0 0 0 Brandon Stewart Board Member 2.0 0.0 X 0 0 0 Chris Plack Board Member 2.0 0.0 X 0 0 0 Leo Patino Board Member 2.0 0.0 X 0 0 0 Melissa Jordan Board Member 2.0 0.0 X 0 0 0 Sea Grandon Board Member 2.0 0.0 X 0 0 0 Shawn Brown Board Member 2.0 0.0 X 0 0 0 Terry White Board member 2.0 0.0 X 0 0 0 0 0 0 0 false false false 0 4704 516378 521082 THEATRE 711110 880635 880635 JUNIOR THEATRE 711110 19954 19954 WORKSHOPS 711110 27639 27639 OTHER REVENUE 711110 44034 44034 0 0 0 0 972262 9750 9750 50 0 0 50 50 50 0 0 113940 23064 90876 90876 PLAYBILL ADVERTISING 711110 26490 26490 0 0 0 0 26490 1620510 972262 26490 100676 619188 386671 196388 36129 53665 33513 17021 3131 94006 50273 43733 0 64494 64494 17319 13855 3464 21322 17058 4264 75822 60658 15164 36606 36606 37012 29610 7402 PRODUCTION COST & FEES 277811 277811 OTHER EXPENSES 84509 16881 59973 7655 UTILITIES 76842 61473 15369 REPAIRS & MAINTENANCE 14261 11409 2852 0 0 0 0 1472857 1023706 402236 46915 502584 645874 722 9402 0 0 0 0 5614 18355 58850 1838977 526094 1342903 1312883 0 0 13649 13649 157072 157072 2040899 2197730 27397 17175 496521 453064 0 0 687490 828901 1211408 1299140 X 284268 306048 545223 592542 829491 898590 2040899 2197730 147653 -78554 0 X false false false X 478781 1070070 510848 477786 521082 3058567 456066 1103525 1416353 1320390 1086202 5382536 0 0 0 934847 2173595 1927201 1798176 1607284 8441103 0 0 16267 6548 23164 45979 0 0 0 0 0 0 0 0 16267 6548 23164 45979 8395124 1164 3340 0 1044 9800 15348 0 1164 3340 0 1044 9800 15348 0 2600 33835 0 27387 26490 90312 938611 2210770 1927201 1826607 1643574 8546763 0.9823 0.9839 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 2600.0, COLUMN B - 33835.0, COLUMN C - 0.0, COLUMN D - 27387.0, COLUMN E - 26490.0, COLUMN F - 90312.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378300 378300 1108510 157832 950678 500 500 0 351667 367762 -16095 1312883 BENFICIAL INTEREST IN ASSETS 10469 CAPITAL CAMPAIGN FACILITY 146603 157072 NOTE PAYABLE-PRODUCTIONS 520273 ACCRUED EXPENSES 266473 PAYROLL LIABILITIES 42155 828901 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy DIRECTORS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY, AND CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. Form 990, Part VI, Line 19 Required documents available to the public WAGON WHEEL THEATRE INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.