Nonprofit · EIN 26-3885020
WAGON WHEEL THEATRE INC
Tax-exempt · WARSAW, IN 46580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $449,331 | $645,971 | -$196,640 | $2,095,077 | $1,393,127 | $701,950 |
| September 30, 2024 | 990 | $1,620,510 | $1,472,857 | $147,653 | $2,197,730 | $1,299,140 | $898,590 |
| September 30, 2023 | 990 | $1,796,094 | $2,159,463 | -$363,369 | $2,040,899 | $1,211,408 | $829,491 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $215,520
- of which government grants
- $18,817
- Program service revenue
- $219,998
- Investment income
- $2,255
- Net rental income
- $50
- Net income from sales of inventory
- $11,108
- Other revenue
- $11,558
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $206,222
- Salaries, compensation and benefits (total)
- $221,052
- Professional fundraising fees
- $0
- Occupancy
- $3,016
- Program services (functional)
- $400,557
- Management and general (functional)
- $230,470
- Fundraising (functional)
- $14,944
Balance sheet and other
- Total assets, start of year
- $2,197,730
- Total assets, end of year
- $2,095,077
- Total liabilities, end of year
- $1,393,127
- Net assets, end of year
- $701,950
- Land, buildings and equipment
- $1,312,883
- Net assets without donor restrictions
- $322,457
- Net assets with donor restrictions
- $379,493
- Gross unrelated business income
- $400
- Gross receipts
- $463,747
- Employees
- 137
- Volunteers
- 509
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Turner | Vice President Trustee or director, Officer | 5 | $0 |
| April Fitterling | Secretary Trustee or director, Officer | 5 | $0 |
| Emily Illingworth Kosnik | President Trustee or director, Officer | 5 | $0 |
| Kristin Mason | Treasurer Trustee or director, Officer | 5 | $0 |
| Alyssa Lowe | Board Member Trustee or director | 2 | $0 |
| Brandon Stewart | Board Member Trustee or director | 2 | $0 |
| Chris Plack | Board Member Trustee or director | 2 | $0 |
| Leo Patino | Board Member Trustee or director | 2 | $0 |
| Melissa Jordan | Board Member Trustee or director | 2 | $0 |
| Sea Grandon | Board Member Trustee or director | 2 | $0 |
| Shawn Brown | Board Member Trustee or director | 2 | $0 |
| Terry White | Board Member Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Turner | Vice President Trustee or director, Officer | 5 | $0 |
| April Fitterling | Secretary Trustee or director, Officer | 5 | $0 |
| Emily Illingworth Kosnik | President Trustee or director, Officer | 5 | $0 |
| Kristin Mason | Treasurer Trustee or director, Officer | 5 | $0 |
| Alyssa Lowe | Board Member Trustee or director | 2 | $0 |
| Brandon Stewart | Board Member Trustee or director | 2 | $0 |
| Chris Plack | Board Member Trustee or director | 2 | $0 |
| Leo Patino | Board Member Trustee or director | 2 | $0 |
| Melissa Jordan | Board Member Trustee or director | 2 | $0 |
| Sea Grandon | Board Member Trustee or director | 2 | $0 |
| Shawn Brown | Board Member Trustee or director | 2 | $0 |
| Terry White | Board member Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY ILLINGWORTH KOSNIK | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ADAM TURNER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KRISTIN MASON | TREASURER Trustee or director, Officer | 5 | $0 |
| APRIL FITTERLING | SECRETARY Trustee or director, Officer | 5 | $0 |
| TERRY WHITE | BOARD MEMBER Trustee or director | 2 | $0 |
| SHAWN BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| ALYSSA LOWE | BOARD MEMBER Trustee or director | 2 | $0 |
| SEA GRANDON | BOARD MEMEBER Trustee or director | 2 | $0 |
| MELISSA JORDAN | BOARD MEMBER Trustee or director | 2 | $0 |
| BRANDON STEWART | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2515 E CENTER ST, WARSAW, IN 46580-3819
- In care of
- % HOLLY LANTZ
- Principal officer (990 for 2024)
- EMILY ILLINGWORTH KOSNIK, 2515 E CENTER ST, WARSAW, IN 46580
- Signed the 990
- EMILY ILLINGWORTH KOSNIK, PRESIDENT
- Phone
- (574) 267-8041
- Website
- WWW.WAGONWHEELTHEATRE.COM
- Return prepared by
- Forvis Mazars LLP
Mission
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.
Program accomplishments
- 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.Expenses $400,557 · revenue $219,998
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 26-3885020
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $2,095,077
- Income (IRS master file)
- $463,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $449,331 | $645,971 | $2,095,077 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | September 2024 | $1,620,510 | $1,472,857 | $2,197,730 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $1,796,094 | $2,159,463 | $2,040,899 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $1,923,728 | $2,165,663 | $2,266,953 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3885020).
Questions about WAGON WHEEL THEATRE INC
- What is the EIN of WAGON WHEEL THEATRE INC?
- The employer identification number (EIN) of WAGON WHEEL THEATRE INC is 26-3885020.
- Is WAGON WHEEL THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to WAGON WHEEL THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAGON WHEEL THEATRE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAGON WHEEL THEATRE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAGON WHEEL THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WAGON WHEEL THEATRE INC?
- The 990 for the year ended December 31, 2024 names EMILY ILLINGWORTH KOSNIK.
- Who are the officers and directors of WAGON WHEEL THEATRE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does WAGON WHEEL THEATRE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $449,331, expenses of $645,971 and total assets of $2,095,077 at year end.
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