2025-08-12T09:28:37+00:00 2024-12-31 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2024-10-01 263885020 WAGON WHEEL THEATRE INC WAGO 5742678041 2515 E CENTER ST WARSAW IN 46580 EMILY ILLINGWORTH KOSNIK PRESIDENT 5742678041 2025-08-12 true true Lauren Denton P01571860 2604604000 2025-08-12 2024 2025-03-06 01:10:19Z EMILY ILLINGWORTH KOSNIK 2515 E CENTER ST WARSAW IN 46580 463747 false X WWW.WAGONWHEELTHEATRE.COM X OUR MISSION IS TO PROVIDE PERFORMING ARTS EXPERIENCES THAT CREATE COMMUNITY UNITY, EDUCATIONAL OPPORTUNITIES, AND ECONOMIC GROWTH. 12 12 137 509 400 521082 215520 972262 219998 9750 2255 117416 11558 1620510 449331 0 0 672853 221052 0 14944 800004 424919 1472857 645971 147653 -196640 2197730 2095077 1299140 1393127 898590 701950 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 400557 219998 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. 400557 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 false false false true 20 0 137 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 false true true true true true false 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 false false false 0 18817 196703 215520 Theatre 711110 218197 218197 Junior Theater 711110 1760 1760 Other Revenue 711110 41 41 0 0 0 0 219998 2255 2255 50 0 0 50 50 50 0 0 0 25524 14416 11108 11108 Playbill Advertising 711110 400 400 0 0 0 0 400 449331 219998 400 13413 X 206222 128782 65407 12033 14830 9261 4704 865 262042 140136 121906 0 24777 24777 5652 4522 1130 7629 6103 1526 3016 2413 603 12319 12319 Production Costs & Fees 52666 52666 Utilities 30252 24202 6050 Other Expenses 22586 4511 16029 2046 Repairs & Maintenance 3980 3184 796 0 0 0 0 645971 400557 230470 14944 645874 528785 9402 82688 0 0 58850 1838977 526094 1312883 1312883 0 0 13649 13649 157072 157072 2197730 2095077 17175 1612 453064 627942 0 828901 763573 1299140 1393127 X 306048 322457 592542 379493 898590 701950 2197730 2095077 -196640 0 X false false false X 1070070 510848 477786 521082 215520 2795306 1103525 1416353 1320390 1086202 245522 5171992 0 0 0 2173595 1927201 1798176 1607284 461042 7967298 0 16267 6548 23164 5000 50979 0 0 0 0 0 0 0 16267 6548 23164 5000 50979 7916319 3340 0 1044 9800 2255 16439 0 3340 0 1044 9800 2255 16439 0 33835 0 27387 26490 400 88112 2210770 1927201 1826607 1643574 463697 8071849 0.98073 0.9823 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 33835.0, COLUMN B - 0.0, COLUMN C - 27387.0, COLUMN D - 26490.0, COLUMN E - 400.0, COLUMN F - 88112.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378300 378300 1108510 157832 950678 500 500 0 351667 367762 -16095 1312883 Beneficial Interest in Assets 10469 Capital Campaign Facility 146603 157072 Federal Income Taxes Note Payable - Productions 515645 Accrued Expenses 202473 Payroll Liabilities 45455 763573 0 0 0 0 0 0 0 0 0 0 0 0 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. Form 990, Part IX, Line 11g Other Fees Capital Campaign Expense - Total Expense: 243440, Program Service Expense: 130188, Management and General Expenses: 113252, Fundraising Expenses: ; Other - Total Expense: 18602, Program Service Expense: 9948, Management and General Expenses: 8654, Fundraising Expenses: ;