2023-08-14T15:23:23-04:00 2023-05-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX ROAD SUITE 101 VAN WERT OH 45891 990EZ 2022-06-01 237029149 VAN WERT CIVIC THEATRE INC VANW 5672599883 PO BOX 823 118 S RACE ST VAN WERT OH 45891 SANDRA GROOMS TREASURER 5672599883 2023-08-08 true SANDA GROOMS 999009999 false ANDREW G BASHORE P01884274 4192380658 2023-08-14 2022 2023-04-26 12:10:37Z X WWW.VWCT.ORG X X 116143 X 52973 58806 3169 1195 2368 -1173 113775 2050 1495 19862 648 70636 94691 19084 342198 361282 X 88101 79019 263506 279408 3426 2855 355033 361282 12835 342198 361282 X PRESENTING LIVE THEATRE FOR THE VAN WERT, OHIO AREA TO ENCOURAGE, CULTIVATE, AND DEVELOP THE ART OF DRAMA, MUSIC, AND LITERATURE AMONG THE ADULTS AND STUDENTS OF THE COMMUNITY BY PRESENTING ADULT PLAYS WITH APPROXIMATELY 4000 AUDIENCE MEMBERS AND YOUTH PRESENTATIONS WITH APPROXIMATELY 400 AUDIENCE MEMBERS. 2050 53919 53919 TERRY PLAS PRESIDENT 1.00 0 MONICA CAMPBELL VICE PRESIDE 1.00 0 MISSY GEHLE SECRETARY 1.00 0 SANDRA GROOMS TREASURER 1.00 0 CHAD KRANER DIRECTOR 1.00 0 KEITH ALLEN DIRECTOR 1.00 0 ROBERT LAING DIRECTOR 1.00 0 JAN MILLER DIRECTOR 1.00 0 STEPHANIE WAGNER DIRECTOR 1.00 0 DALE TERRY DIRECTOR 1.00 0 false false false false false false false false false OH SANDRA GROOMS PO BOX 823 118 S RACE ST VAN WERT OH 45891 5672599883 false false false false false false false false false false false NONE NONE true X 8570 11799 36439 61763 52973 171544 66233 47611 3475 64490 58869 240678 11798 1739 1195 14732 74803 71208 39914 127992 113037 426954 426954 193 1986 4 4155 3106 9444 193 1986 4 4155 3106 9444 74996 73194 39918 132147 116143 436398 0.97840 0.98440 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 SHOW REFRESHMENTS COST OF GOODS SOLD 906 EXPENSES ADVERTISING 6,572 ROYALTIES 17,107 INTEREST 397 INSURANCE 5,792 PROPS 288 COSTUMES 1,214 SET 9,432 MISC EXP 33 LIGHTS/ SOUND 1,189 DIRECTOR FEE 3,850 AWARDS 147 PHOTO & GALLERY 67 ORGANIZATIONAL DUES 772 PROGRAMS/TICKETS 3,604 PLAYREADING 200 SOCIAL/SPECIAL EVENTS 2,010 SUPPLIES 1,161 ADMINISTRATIVE COSTS 611 ART FEES 3,048 OUTSIDE SERVICES 85 INSPECTIONS/CERTIFICATES 685 NON-INVESTMENT DEPRECIATION 11,466 TOTAL 70,636 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 17,559 17,559 LESS ACCUMULATED DEPRECIATION 14,133 14,704 TOTAL 3,426 2,855 FORM 990-EZ, PART II, LINE 26 MORTGAGE 12,835 0 FORM 990-EZ, PART III, LINE 28 TO ENCOURAGE, CULTIVATE, AND DEVELOP THE ART OF DRAMA, MUSIC, AND LITERATURE AMONG THE ADULTS AND STUDENTS OF THE COMMUNITY BY PRESENTING ADULT PLAYS WITH APPROXIMATELY 4000 AUDIENCE MEMBERS AND YOUTH PRESENTATIONS WITH APPROXIMATELY 400 AUDIENCE MEMBERS.