WAUKESHA CIVIC THEATRE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WAUKESHA CIVIC THEATRE INC (EIN 39-6064685)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-06-04
- IRS object ID
- 202641559349300004
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-04T06:14:33-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205824233 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE V JOHN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4788 WEST COMMERCIAL BLVD | AddressLine1Txt |
| City | TAMARAC | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396064685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUKESIA CIVIC THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KEITH YAHN | InCareOfNm |
| Business Name Control | WAUK | BusinessNameControlTxt |
| Phone | 2625474911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 264 W MAIN STREET | AddressLine1Txt |
| City | Waukesha | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH YAHN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2625474911 | PhoneNum |
| Signature | 2026-06-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVE V JOHN | PreparerPersonNm |
| PTIN | P00063077 | PTIN |
| Phone | 9547358855 | PhoneNum |
| Preparation | 2026-06-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH YAHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 264 WEST MAIN STREET | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $839,717 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WAUKESHA CIVIV THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $301,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $269,597 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $478,633 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $499,703 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,678 | PYOtherRevenueAmt |
| CY Other Revenue | $38,289 | CYOtherRevenueAmt |
| PY Total Revenue | $838,894 | PYTotalRevenueAmt |
| CY Total Revenue | $821,036 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $275,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $276,590 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $185,273 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $631,989 | PYOtherExpensesAmt |
| CY Other Expenses | $721,324 | CYOtherExpensesAmt |
| PY Total Expenses | $907,190 | PYTotalExpensesAmt |
| CY Total Expenses | $997,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$176,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,335,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,183,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $137,228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,223,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,046,696 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WAUKESHA CIVIC THEATRE PROVIDE QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | COMMUNITY THEATRE PERFORMANCES AND EDUCATION | Desc |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZAGTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2625474911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 264 WEST MAIN STREET | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SARA MERTZ | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT TRINDL | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY LEVELLS-REIMER | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH YAHN | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER ALLEN | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CURT ANDREWS | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MACK BATES | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA GIMENEZ | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA NOWACZYNSKI | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $48,283 | FundraisingAmt |
| All Other Contributions | $221,314 | AllOtherContributionsAmt |
| Noncash Contributions | $14,000 | NoncashContributionsAmt |
| Total Contributions | $269,597 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT INCOME | 711110 | $322,283 | $322,283 |
| EDUCATION OUTREACH INCOME | 711110 | $110,321 | $110,321 |
| RANDOM ACTS SERIESS | 711110 | $67,099 | $67,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $499,703 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,744 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $379 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,365 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,365 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $42,060 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,302 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,758 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $14,531 | TotalRevenueColumnAmt |
| Exclusion | $14,531 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,531 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $821,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $499,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,531 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,590 | TotalAmt |
| Program Services | $188,082 | ProgramServicesAmt |
| Management And General | $13,830 | ManagementAndGeneralAmt |
| Fundraising | $74,678 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,182 | TotalAmt |
| Program Services | $2,164 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
| Fundraising | $859 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,012 | TotalAmt |
| Program Services | $18,011 | ProgramServicesAmt |
| Fundraising | $2,001 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,863 | TotalAmt |
| Program Services | $50,959 | ProgramServicesAmt |
| Management And General | $5,225 | ManagementAndGeneralAmt |
| Fundraising | $14,679 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462 | TotalAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,528 | TotalAmt |
| Program Services | $124,118 | ProgramServicesAmt |
| Management And General | $9,127 | ManagementAndGeneralAmt |
| Fundraising | $49,283 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,083 | TotalAmt |
| Program Services | $6,176 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
| Fundraising | $2,453 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION AND OUTREACH | $25,675 | $25,675 | ||
| GUEST ARTIST FEE | $126,014 | $126,014 | ||
| PROFESSIONAL FEES | $25,115 | $25,115 | ||
| CAPITAL CAMPAIGN EXPENSE | $8,059 | $8,059 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,331 | TotalAmt |
| Program Services | $215,133 | ProgramServicesAmt |
| Management And General | $1,937 | ManagementAndGeneralAmt |
| Fundraising | $33,261 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,914 | TotalAmt |
| Program Services | $756,332 | ProgramServicesAmt |
| Management And General | $56,309 | ManagementAndGeneralAmt |
| Fundraising | $185,273 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,368 | BOYAmt |
| EOY | $37,630 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,286 | BOYAmt |
| EOY | $31,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,210 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,537 | BOYAmt |
| EOY | $40,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,793,703 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,866,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,083,118 | BOYAmt |
| EOY | $4,927,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $147,190 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,134 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,335,653 | BOYAmt |
| EOY | $5,183,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,627 | BOYAmt |
| EOY | $63,048 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,426 | BOYAmt |
| EOY | $74,180 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,026 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,079 | BOYAmt |
| EOY | $137,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,217,805 | BOYAmt |
| EOY | $5,033,421 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,769 | BOYAmt |
| EOY | $13,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,223,574 | BOYAmt |
| EOY | $5,046,696 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,335,653 | BOYAmt |
| EOY | $5,183,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$176,878 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $494,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $564,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,939,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,314 | CurrentTaxYearAmt |
| Total | $4,507,964 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $517,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,046 | CurrentTaxYearAmt |
| Total | $2,105,076 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $605,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $915,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,457,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $823,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $811,360 | CurrentTaxYearAmt |
| Total | $6,613,040 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,613,040 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,447 | CurrentTaxYearAmt |
| Total | $133,896 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,447 | CurrentTaxYearAmt |
| Total | $133,896 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,531 | CurrentTaxYearAmt |
| Total | $127,401 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,015,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,503,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $870,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $839,338 | CurrentTaxYearAmt |
| Total | $6,874,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,134 | BeginningYearBalanceAmt |
| Contributions | $607 | ContributionsAmt |
| Investment Earnings Or Losses | $13,179 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,730 | GrantsOrScholarshipsAmt |
| End Year Balance | $147,190 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,153 | BeginningYearBalanceAmt |
| Contributions | $80,000 | ContributionsAmt |
| Investment Earnings Or Losses | $13,975 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $76,700 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,294 | AdministrativeExpensesAmt |
| End Year Balance | $135,134 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $518,195 | BeginningYearBalanceAmt |
| Contributions | $333 | ContributionsAmt |
| Investment Earnings Or Losses | $34,999 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $427,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,374 | AdministrativeExpensesAmt |
| End Year Balance | $120,153 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $597,023 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$68,049 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,400 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,379 | AdministrativeExpensesAmt |
| End Year Balance | $518,195 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $595,966 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $127,011 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $120,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,954 | AdministrativeExpensesAmt |
| End Year Balance | $597,023 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,513 | OtherCostOrOtherBasisAmt |
| Book Value | $251,513 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,221,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,686,744 | DepreciationAmt |
| Book Value | $4,534,522 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,457 | DepreciationAmt |
| Book Value | $8,795 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,483 | DepreciationAmt |
| Book Value | $132,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,927,019 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $839,338 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,744 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $27,744 | RevenueNotReportedAmt |
| Revenue Subtotal | $811,594 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $379 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $379 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $811,973 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,016,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,016,216 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $379 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $379 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,016,595 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4-Intended uses of endowment funds | THE ENDOWMENT FUND IS ESTABLISHED TO PROVIDE A MORE STABLE FINANCIAL FUTURE ANDSECURE LONG-TERM STABILITY |
| Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) | THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES WHICHDESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTEDTO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALITIES, ANDDISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITION TAKEN IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE RETURNS, AS OF JUNE 2025, TH ORGANIZATION HAD NO AMOUNT RELATED TO UNRECOGNIZED INCOME TAXBENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHNAGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNAUAL GALA | Event1Nm |
| Gross Receipts Event1 | $48,283 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,283 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $48,283 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $48,283 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $48,283 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Individual With Books | THE ORGANIZATION | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 264 WEST MAIN STREET | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | THE FORM 990 IS PRESENT TO THE BOARD MEMBERS FOR REVIEW APPROVAL |
| Part VI Line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Part IX Line 24e | COSTUMES Total expenses - $4778.00 Program service expenses - $4778.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | PRODUCER PAYMENTS Total expenses - $23741.00 Program service expenses - $23741.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | PRODUCTION EXPENSE Total expenses - $39017.00 Program service expenses - $39017.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | REPAIR AND MAINTENANCE Total expenses - $38745.00 Program service expenses - $26347.00 Mgmt and general expenses - $1937.00 Fundraising expenses - $10461.00 |
| Part IX Line 24e | SALES TAX Total expenses - $17553.00 Program service expenses - $17553.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | UTILITIES Total expenses - $57149.00 Program service expenses - $54292.00 Mgmt and general expenses - $0.00 Fundraising expenses - $2857.00 |
| Part IX Line 24e | SCRIPTS, VOLUNT DEPOSITS Total expenses - $49405.00 Program service expenses - $49405.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | SPECIAL EVENTS Total expenses - $19943.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $19943.00 |
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