WAUKESHA CIVIC THEATRE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WAUKESHA CIVIC THEATRE INC (EIN 39-6064685)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-05
IRS object ID: 202501259349300430
Schema version: 2023v6.0
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	2025-05-05T09:41:26-04:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	2025-04-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	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	VALORIE A BOCZKIEWICZ	PreparerPersonNm
PTIN	P00165204	PTIN
Phone	2625480444	PhoneNum
Preparation	2025-05-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	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 ST	AddressLine1Txt
City	WAUKESHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53186	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$884,141	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	$2,939,771	PYContributionsGrantsAmt
CY Contributions Grants	$301,724	CYContributionsGrantsAmt
PY Program Service Revenue	$479,996	PYProgramServiceRevenueAmt
CY Program Service Revenue	$478,633	CYProgramServiceRevenueAmt
PY Investment Income	$19,782	PYInvestmentIncomeAmt
CY Investment Income	$1,859	CYInvestmentIncomeAmt
PY Other Revenue	$33,464	PYOtherRevenueAmt
CY Other Revenue	$56,678	CYOtherRevenueAmt
PY Total Revenue	$3,473,013	PYTotalRevenueAmt
CY Total Revenue	$838,894	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$259,215	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$275,801	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$146,009	CYTotalFundraisingExpenseAmt
PY Other Expenses	$601,609	PYOtherExpensesAmt
CY Other Expenses	$631,989	CYOtherExpensesAmt
PY Total Expenses	$860,824	PYTotalExpensesAmt
CY Total Expenses	$907,790	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,612,189	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$68,896	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,425,020	TotalAssetsBOYAmt
Total Assets EOY	$5,335,653	TotalAssetsEOYAmt
Total Liabilities BOY	$141,024	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$112,079	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,283,996	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,223,574	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	$714,237	ExpenseAmt
Revenue	$478,633	RevenueAmt
Desc	COMMUNITY THEATRE PERFORMANCES AND EDUCATION	Desc
Total Program Service Expenses	$714,237	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	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	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	80	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)	$71,093	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,093	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$6,599	FundraisingAmt
All Other Contributions	$295,125	AllOtherContributionsAmt
Noncash Contributions	$14,500	NoncashContributionsAmt
Total Contributions	$301,724	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT INCOME	711110	$306,655	$306,655
EDUCATION AND OUTREACH	711110	$110,340	$110,340
RANDOM ACTS SERIES	711110	$61,638	$61,638

Field	Value	IRS element (for citing)
Total Program Service Revenue	$478,633	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,502	TotalRevenueColumnAmt
Exclusion	$5,502	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,643	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$3,643	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,643	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,643	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,044	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,599	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$21,762	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,282	TotalRevenueColumnAmt
Exclusion	$19,282	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$43,392	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$19,842	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,550	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,550	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$13,846	TotalRevenueColumnAmt
Exclusion	$13,846	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,846	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$838,894	TotalRevenueColumnAmt
Related Or Exempt Func Income	$498,540	RelatedOrExemptFuncIncomeAmt
Exclusion	$38,630	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,185	TotalAmt
Program Services	$49,766	ProgramServicesAmt
Management And General	$3,659	ManagementAndGeneralAmt
Fundraising	$19,760	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$177,423	TotalAmt
Program Services	$136,910	ProgramServicesAmt
Management And General	$6,330	ManagementAndGeneralAmt
Fundraising	$34,183	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,193	TotalAmt
Program Services	$17,131	ProgramServicesAmt
Management And General	$1,260	ManagementAndGeneralAmt
Fundraising	$6,802	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,721	TotalAmt
Management And General	$17,721	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,294	TotalAmt
Management And General	$2,294	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,148	TotalAmt
Program Services	$11,550	ProgramServicesAmt
Fundraising	$8,598	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,315	TotalAmt
Program Services	$27,002	ProgramServicesAmt
Management And General	$2,591	ManagementAndGeneralAmt
Fundraising	$10,722	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,791	TotalAmt
Program Services	$52,051	ProgramServicesAmt
Management And General	$2,740	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$125,903	TotalAmt
Program Services	$85,614	ProgramServicesAmt
Management And General	$6,295	ManagementAndGeneralAmt
Fundraising	$33,994	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,074	TotalAmt
Program Services	$19,090	ProgramServicesAmt
Management And General	$1,404	ManagementAndGeneralAmt
Fundraising	$7,580	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT PRODUCTION EXPENSES	$192,639	$192,591	$48
CREDIT CARD FEES	$36,589	$25,612		$10,977
MAINTENANCE	$35,918	$24,424	$1,796	$9,698
MARKETING	$27,252	$24,527		$2,725

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,345	TotalAmt
Program Services	$47,969	ProgramServicesAmt
Management And General	$1,406	ManagementAndGeneralAmt
Fundraising	$970	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$907,790	TotalAmt
Program Services	$714,237	ProgramServicesAmt
Management And General	$47,544	ManagementAndGeneralAmt
Fundraising	$146,009	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$114,098	BOYAmt
EOY	$28,368	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,512	BOYAmt
EOY	$53,286	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$200	BOYAmt
EOY	$7,210	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,367	BOYAmt
EOY	$28,537	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,745,332	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,662,214	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,640,690	BOYAmt
EOY	$5,083,118	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$120,153	BOYAmt
EOY	$135,134	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,337	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,511,663	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,425,020	BOYAmt
EOY	$5,335,653	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,176	BOYAmt
EOY	$15,627	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$68,700	BOYAmt
EOY	$90,426	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,148	BOYAmt
EOY	$6,026	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$141,024	BOYAmt
EOY	$112,079	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	$5,255,550	BOYAmt
EOY	$5,217,805	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,446	BOYAmt
EOY	$5,769	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,283,996	BOYAmt
EOY	$5,223,574	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,425,020	BOYAmt
EOY	$5,335,653	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$68,896	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,474	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	$158,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$494,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$564,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,939,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$301,724	CurrentTaxYearAmt
Total	$4,459,042	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$306,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,033	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$350,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$517,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$522,025	CurrentTaxYearAmt
Total	$1,807,356	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$464,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$605,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$915,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,457,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$823,749	CurrentTaxYearAmt
Total	$6,266,398	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,266,398	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,502	CurrentTaxYearAmt
Total	$145,443	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,502	CurrentTaxYearAmt
Total	$145,443	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,044	CurrentTaxYearAmt
Total	$132,996	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$509,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$646,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,015,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,503,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$870,295	CurrentTaxYearAmt
Total	$6,544,837	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95750	PublicSupportCY509Pct
Public Support PY509	0.93760	PublicSupportPY509Pct
Investment Income CY	0.02000	InvestmentIncomeCYPct
Investment Income PY	0.04000	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 132,996	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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	$6,079,782	OtherCostOrOtherBasisAmt
Depreciation	$1,339,324	DepreciationAmt
Book Value	$4,740,458	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,152	OtherCostOrOtherBasisAmt
Depreciation	$288,684	DepreciationAmt
Book Value	$30,468	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,885	OtherCostOrOtherBasisAmt
Depreciation	$34,206	DepreciationAmt
Book Value	$60,679	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,083,118	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT CERTIFICATES	Desc
Amt	$6,026	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,026	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$880,038	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,474	NetUnrealizedGainsInvstAmt
Other Revenue	$34,964	OtherRevenueAmt
Revenue Not Reported	$43,438	RevenueNotReportedAmt
Revenue Subtotal	$836,600	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,294	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,294	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$838,894	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$940,460	TotExpnsEtcAuditedFinclStmtAmt
Losses Reported	$3,643	LossesReportedAmt
Other Expenses Included	$31,321	OtherExpensesIncludedAmt
Expenses Not Reported	$34,964	ExpensesNotReportedAmt
Expenses Subtotal	$905,496	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,294	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,294	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$907,790	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, 2024, 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 19,842 SPECIAL EVENTS EXP 11,479 LOSS ON DISPOSAL OF ASSETS 3,643
SCHEDULE D, PAGE 4, PART XII, LINE 2D	COSTS OF GOODS SOLD 19,842 SPECIAL EVENTS EXP 11,479

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$46,631	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,599	CharitableContriEvent1Amt
Gross Revenue Event1	$40,032	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$20,195	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$46,631	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,599	CharitableContributionsTotAmt
Gross Revenue Total Events	$40,032	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$20,195	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,195	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,837	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	LOSSES REPORTED ON RETURN -3,643 COSTS OF GOOD SOLD 19,842 SPECIAL EVENTS EXP 11,479 LOSS ON DISPOSAL OF ASSETS 3,643 COSTS OF GOODS SOLD -19,842 SPECIAL EVENTS EXP -11,479