WAUKESHA CIVIC THEATRE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WAUKESHA CIVIC THEATRE INC (EIN 39-6064685)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202421349349302642
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T16:01:11-04:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391500415	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WALKOWICZ BOCZKIEWICZ & CO SC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 E MAIN ST STE 100	AddressLine1Txt
City	WAUKESHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53186	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	396064685	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAUKESHA CIVIC THEATRE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WAUK	BusinessNameControlTxt
Phone	2625474911	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	264 W MAIN ST	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	2024-04-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KEITH	PersonFirstNm
Person Last	YAHN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	VALORIE A BOCZKIEWICZ	PreparerPersonNm
PTIN	P00165204	PTIN
Phone	2625480444	PhoneNum
Preparation	2024-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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 ST	AddressLine1Txt
City	WAUKESHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53186	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,512,652	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WAUKESHACIVICTHEATRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	WAUKESHA CIVIC 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
PY Contributions Grants	$564,562	PYContributionsGrantsAmt
CY Contributions Grants	$2,939,771	CYContributionsGrantsAmt
PY Program Service Revenue	$326,654	PYProgramServiceRevenueAmt
CY Program Service Revenue	$479,996	CYProgramServiceRevenueAmt
PY Investment Income	$65,102	PYInvestmentIncomeAmt
CY Investment Income	$19,782	CYInvestmentIncomeAmt
PY Other Revenue	$32,003	PYOtherRevenueAmt
CY Other Revenue	$33,464	CYOtherRevenueAmt
PY Total Revenue	$988,321	PYTotalRevenueAmt
CY Total Revenue	$3,473,013	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$176,593	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$259,215	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$145,030	CYTotalFundraisingExpenseAmt
PY Other Expenses	$537,362	PYOtherExpensesAmt
CY Other Expenses	$601,609	CYOtherExpensesAmt
PY Total Expenses	$713,955	PYTotalExpensesAmt
CY Total Expenses	$860,824	CYTotalExpensesAmt
PY Revenues Less Expenses	$274,366	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,612,189	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,970,111	TotalAssetsBOYAmt
Total Assets EOY	$5,425,020	TotalAssetsEOYAmt
Total Liabilities BOY	$313,521	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$141,024	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,656,590	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,283,996	NetAssetsOrFundBalancesEOYAmt
Mission	WAUKESHA CIVIC THEATRE PROVIDES 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
Expense	$671,067	ExpenseAmt
Revenue	$479,996	RevenueAmt
Desc	COMMUNITY THEATRE PERFORMANCES AND EDUCATION	Desc
Total Program Service Expenses	$671,067	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	Yes (true)	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	false	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	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
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	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SARA MERTZ
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC LARSON
PAST-PRESIDE	2.00	Yes (X)		$0	$0	$0
SCOTT TRINDL
VICE PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH YAHN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ASHLEY LEVELLS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER ALLEN
MEMBER AT LA	2.00	Yes (X)		$0	$0	$0
CURTIS ANDREWS
MEMBER AT LA	2.00	Yes (X)		$0	$0	$0
MACK BATES
MEMBER AT LA	2.00	Yes (X)		$0	$0	$0
SCOTT FUDALI
MEMBER AT LA	2.00	Yes (X)		$0	$0	$0
AMANDA NOWACZYNSKI
MEMBER AT LA	2.00	Yes (X)		$0	$0	$0
RHONDA SCHMIDT
MAN. ARTISTI	40.00		Yes (X)	$68,502	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,502	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$12,737	FundraisingAmt
Government Grants	$250,000	GovernmentGrantsAmt
All Other Contributions	$2,677,034	AllOtherContributionsAmt
Noncash Contributions	$15,452	NoncashContributionsAmt
Total Contributions	$2,939,771	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT INCOME	711110	$347,170	$347,170
EDUCATION AND OUTREACH	711110	$99,004	$99,004
RANDOM ACTS SERIES	711110	$33,822	$33,822

Field	Value	IRS element (for citing)
Total Program Service Revenue	$479,996	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,782	TotalRevenueColumnAmt
Exclusion	$19,782	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,340	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,737	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,419	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,921	TotalRevenueColumnAmt
Exclusion	$3,921	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$37,245	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$17,220	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,025	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,025	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$9,518	TotalRevenueColumnAmt
Exclusion	$9,518	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,518	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,473,013	TotalRevenueColumnAmt
Related Or Exempt Func Income	$500,021	RelatedOrExemptFuncIncomeAmt
Exclusion	$33,221	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$69,000	TotalAmt
Program Services	$46,920	ProgramServicesAmt
Management And General	$3,450	ManagementAndGeneralAmt
Fundraising	$18,630	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$169,291	TotalAmt
Program Services	$127,931	ProgramServicesAmt
Management And General	$6,463	ManagementAndGeneralAmt
Fundraising	$34,897	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,924	TotalAmt
Program Services	$14,228	ProgramServicesAmt
Management And General	$1,046	ManagementAndGeneralAmt
Fundraising	$5,650	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,904	TotalAmt
Management And General	$12,904	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,374	TotalAmt
Management And General	$6,374	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,807	TotalAmt
Program Services	$18,000	ProgramServicesAmt
Fundraising	$16,807	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,404	TotalAmt
Program Services	$23,972	ProgramServicesAmt
Management And General	$1,913	ManagementAndGeneralAmt
Fundraising	$9,519	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,851	TotalAmt
Program Services	$41,658	ProgramServicesAmt
Management And General	$2,193	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$86,945	TotalAmt
Program Services	$59,122	ProgramServicesAmt
Management And General	$4,348	ManagementAndGeneralAmt
Fundraising	$23,475	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,325	TotalAmt
Program Services	$15,181	ProgramServicesAmt
Management And General	$1,116	ManagementAndGeneralAmt
Fundraising	$6,028	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT PRODUCTION EXPENSES	$182,090	$181,830	$260
MAINTENANCE	$55,855	$37,981	$2,793	$15,081
CREDIT CARD FEES	$35,592	$24,914		$10,678
MARKETING	$31,858	$28,672		$3,186

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,604	TotalAmt
Program Services	$50,658	ProgramServicesAmt
Management And General	$1,867	ManagementAndGeneralAmt
Fundraising	$1,079	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$860,824	TotalAmt
Program Services	$671,067	ProgramServicesAmt
Management And General	$44,727	ManagementAndGeneralAmt
Fundraising	$145,030	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$159,617	BOYAmt
EOY	$114,098	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,349	BOYAmt
EOY	$25,512	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,200	BOYAmt
EOY	$200	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,015	BOYAmt
EOY	$11,367	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,180,695	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,540,005	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,707,155	BOYAmt
EOY	$1,640,690	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$518,195	BOYAmt
EOY	$120,153	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,652	BOYAmt
EOY	$1,337	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$551,928	BOYAmt
EOY	$3,511,663	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,970,111	BOYAmt
EOY	$5,425,020	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$243,382	BOYAmt
EOY	$70,176	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$62,118	BOYAmt
EOY	$68,700	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,021	BOYAmt
EOY	$2,148	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$313,521	BOYAmt
EOY	$141,024	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	$2,641,042	BOYAmt
EOY	$5,255,550	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,548	BOYAmt
EOY	$28,446	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,656,590	BOYAmt
EOY	$5,283,996	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,970,111	BOYAmt
EOY	$5,425,020	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,612,189	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,217	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$135,857	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$494,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$564,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,939,771	CurrentTaxYearAmt
Total	$4,293,175	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$397,637	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$306,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$350,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$517,241	CurrentTaxYearAmt
Total	$1,682,968	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$533,494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$464,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$605,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$915,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,457,012	CurrentTaxYearAmt
Total	$5,976,143	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,976,143	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,063	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,782	CurrentTaxYearAmt
Total	$254,570	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,063	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,782	CurrentTaxYearAmt
Total	$254,570	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,340	CurrentTaxYearAmt
Total	$142,832	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$699,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$509,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$646,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,015,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,503,134	CurrentTaxYearAmt
Total	$6,373,545	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93760	PublicSupportCY509Pct
Public Support PY509	0.87870	PublicSupportPY509Pct
Investment Income CY	0.04000	InvestmentIncomeCYPct
Investment Income PY	0.07000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 12	FormAndLineReferenceDesc
Explanation	INCOME FR FUNDRAISING & OTHER EVENTS 142,832	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$871,698	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,155	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$268,231	GrantsOrScholarshipsAmt
Administrative Expenses	$11,656	AdministrativeExpensesAmt
End Year Balance	$595,966	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$852,613	BeginningYearBalanceAmt
Investment Earnings Or Losses	$40,730	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,807	GrantsOrScholarshipsAmt
Administrative Expenses	$10,838	AdministrativeExpensesAmt
End Year Balance	$871,698	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
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	$2,569,319	OtherCostOrOtherBasisAmt
Depreciation	$1,245,877	DepreciationAmt
Book Value	$1,323,442	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$281,498	OtherCostOrOtherBasisAmt
Depreciation	$265,932	DepreciationAmt
Book Value	$15,566	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,365	OtherCostOrOtherBasisAmt
Depreciation	$28,196	DepreciationAmt
Book Value	$50,169	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,640,690	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION IN PROGRESS	Desc
Book Value	$3,511,663	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,511,663	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT CERTIFICATES	Desc
Amt	$2,148	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,148	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,499,076	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$15,217	NetUnrealizedGainsInvstAmt
Other Revenue	$17,220	OtherRevenueAmt
Revenue Not Reported	$32,437	RevenueNotReportedAmt
Revenue Subtotal	$3,466,639	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,374	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$6,374	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,473,013	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$871,670	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$17,220	OtherExpensesIncludedAmt
Expenses Not Reported	$17,220	ExpensesNotReportedAmt
Expenses Subtotal	$854,450	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,374	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$6,374	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$860,824	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4	THE ENDOWMENT FUND IS ESTABLISHED TO PROVIDE A MORE STABLE FINANCIAL FUTURE AND SECURE LONG-TERM STABILITY.
SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	COSTS OF GOOD SOLD 17,220
SCHEDULE D, PAGE 4, PART XII, LINE 2D	COSTS OF GOODS SOLD 17,220

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$38,639	GrossReceiptsEvent1Amt
Charitable Contri Event1	$12,737	CharitableContriEvent1Amt
Gross Revenue Event1	$25,902	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$19,086	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$38,639	GrossReceiptsTotalAmt
Charitable Contributions Tot	$12,737	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,902	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$19,086	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,086	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,816	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 AND RELATED SCHEDULES ARE SUBMITTED TO THE MANAGING ARTISTIC DIRECTOR AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. A COPY IS ALSO PROVIDED TO THE BOARD MEMBERS UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 12C	AT THE FIRST BOARD MEETING IN JULY, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE GOVERNACE COMMITTEE IS RESPONSIBLE FOR MONITORING & ENFORCEMENT.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE COMPARES SALARY AND BENEFITS OF A SIMILAR POSITION AT AN ORGANIZATION OF SIMILAR SIZE.
FORM 990, PAGE 6, PART VI, LINE 19	WAUKESHA CIVIC THEATRE MAKES ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9	COSTS OF GOOD SOLD 17,220 COSTS OF GOODS SOLD -17,220