WAUKESHA CIVIC THEATRE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WAUKESHA CIVIC THEATRE INC (EIN 39-6064685)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202221339349303887
Schema version: 2020v4.0
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	2022-05-13T10:38:52-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2022-05-13	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VALORIE A BOCZKIEWICZ	PreparerPersonNm
PTIN	P00165204	PTIN
Phone	2625480444	PhoneNum
Preparation	2022-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$649,883	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$158,449	PYContributionsGrantsAmt
CY Contributions Grants	$494,536	CYContributionsGrantsAmt
PY Program Service Revenue	$272,085	PYProgramServiceRevenueAmt
CY Program Service Revenue	$105,651	CYProgramServiceRevenueAmt
PY Investment Income	$24,994	PYInvestmentIncomeAmt
CY Investment Income	$30,063	CYInvestmentIncomeAmt
PY Other Revenue	$40,677	PYOtherRevenueAmt
CY Other Revenue	$6,524	CYOtherRevenueAmt
PY Total Revenue	$496,205	PYTotalRevenueAmt
CY Total Revenue	$636,774	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$152,044	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$146,202	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$137,869	CYTotalFundraisingExpenseAmt
PY Other Expenses	$482,596	PYOtherExpensesAmt
CY Other Expenses	$417,743	CYOtherExpensesAmt
PY Total Expenses	$634,640	PYTotalExpensesAmt
CY Total Expenses	$563,945	CYTotalExpensesAmt
PY Revenues Less Expenses	-$138,435	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$72,829	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,528,119	TotalAssetsBOYAmt
Total Assets EOY	$2,611,245	TotalAssetsEOYAmt
Total Liabilities BOY	$182,521	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$95,870	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,345,598	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,515,375	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	$396,738	ExpenseAmt
Revenue	$105,417	RevenueAmt
Desc	COMMUNITY THEATRE PERFORMANCES AND EDUCATION	Desc
Total Program Service Expenses	$396,738	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	Yes (true)	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	86	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	27	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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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 (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KITTY MESSPLAY
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC LARSON
VICE-PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
PETER KAO
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH YAHN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CURTIS ANDREWS
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
JENNY ERATO
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
SCOTT FUDALI
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
CRAIG LOPACINSKI
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
JIM MALLMANN
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
NANCY MCCASKEY
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
SARA MERTZ
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
SCOTT TRINDL
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
RHONDA SCHMIDT
MAN. ARTISTI	40.00		Yes (X)	$68,005	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,005	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$7,000	FundraisingAmt
Government Grants	$207,203	GovernmentGrantsAmt
All Other Contributions	$280,333	AllOtherContributionsAmt
Noncash Contributions	$7,050	NoncashContributionsAmt
Total Contributions	$494,536	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT INCOME	711110	$56,059	$56,059
EDUCATION AND OUTREACH	711110	$41,023	$41,023
RANDOM ACTS SERIES	711110	$8,569	$8,569

Field	Value	IRS element (for citing)
Total Program Service Revenue	$105,651	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,063	TotalRevenueColumnAmt
Exclusion	$30,063	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,680	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,680	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,680	TotalRevenueColumnAmt
Exclusion	$3,680	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,571	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,493	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,078	TotalRevenueColumnAmt
Exclusion	$3,078	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,382	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,616	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$234	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$234	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$636,774	TotalRevenueColumnAmt
Related Or Exempt Func Income	$105,417	RelatedOrExemptFuncIncomeAmt
Exclusion	$36,821	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$63,121	TotalAmt
Program Services	$42,922	ProgramServicesAmt
Management And General	$3,156	ManagementAndGeneralAmt
Fundraising	$17,043	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$70,465	TotalAmt
Program Services	$47,916	ProgramServicesAmt
Management And General	$3,523	ManagementAndGeneralAmt
Fundraising	$19,026	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,616	TotalAmt
Program Services	$8,579	ProgramServicesAmt
Management And General	$631	ManagementAndGeneralAmt
Fundraising	$3,406	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,650	TotalAmt
Management And General	$8,650	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,675	TotalAmt
Program Services	$1,015	ProgramServicesAmt
Management And General	$258	ManagementAndGeneralAmt
Fundraising	$402	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$57,117	TotalAmt
Program Services	$11,825	ProgramServicesAmt
Fundraising	$45,292	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,889	TotalAmt
Program Services	$23,010	ProgramServicesAmt
Management And General	$1,742	ManagementAndGeneralAmt
Fundraising	$9,137	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,705	TotalAmt
Program Services	$39,620	ProgramServicesAmt
Management And General	$2,085	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,744	TotalAmt
Management And General	$1,744	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$87,643	TotalAmt
Program Services	$59,597	ProgramServicesAmt
Management And General	$4,382	ManagementAndGeneralAmt
Fundraising	$23,664	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,494	TotalAmt
Program Services	$11,216	ProgramServicesAmt
Management And General	$825	ManagementAndGeneralAmt
Fundraising	$4,453	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT PRODUCTION EXPENSES	$60,524	$60,494	$30
EDUCATION OUTREACH	$43,705	$43,705
MAINTENANCE	$38,059	$25,880	$1,903	$10,276
CREDIT CARD FEES	$12,302	$8,611		$3,691

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,236	TotalAmt
Program Services	$12,348	ProgramServicesAmt
Management And General	$409	ManagementAndGeneralAmt
Fundraising	$1,479	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$563,945	TotalAmt
Program Services	$396,738	ProgramServicesAmt
Management And General	$29,338	ManagementAndGeneralAmt
Fundraising	$137,869	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,414	BOYAmt
EOY	$131,935	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$5,358	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$800	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,930	BOYAmt
EOY	$9,475	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,161,533	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,378,479	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,864,718	BOYAmt
EOY	$1,783,054	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$595,966	BOYAmt
EOY	$597,023	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,091	BOYAmt
EOY	$15,965	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$67,635	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,528,119	BOYAmt
EOY	$2,611,245	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,944	BOYAmt
EOY	$13,313	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$36,470	BOYAmt
EOY	$39,223	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$80,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,107	BOYAmt
EOY	$43,334	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$182,521	BOYAmt
EOY	$95,870	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	$2,344,116	BOYAmt
EOY	$2,510,017	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,482	BOYAmt
EOY	$5,358	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,345,598	BOYAmt
EOY	$2,515,375	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,528,119	BOYAmt
EOY	$2,611,245	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$72,829	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$96,948	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	$1,053,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$494,536	CurrentTaxYearAmt
Total	$1,977,570	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$438,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$442,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$397,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$306,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,033	CurrentTaxYearAmt
Total	$1,696,083	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,491,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$578,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$533,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$464,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$605,569	CurrentTaxYearAmt
Total	$3,673,653	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,673,653	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,063	CurrentTaxYearAmt
Total	$188,222	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,063	CurrentTaxYearAmt
Total	$188,222	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,571	CurrentTaxYearAmt
Total	$197,790	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,550,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$654,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$699,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$509,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$646,203	CurrentTaxYearAmt
Total	$4,059,665	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90490	PublicSupportCY509Pct
Public Support PY509	0.90290	PublicSupportPY509Pct
Investment Income CY	0.05000	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 197,790	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,024	BeginningYearBalanceAmt
Contributions	$763,717	ContributionsAmt
Investment Earnings Or Losses	-$2,104	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,000	GrantsOrScholarshipsAmt
Administrative Expenses	$4,024	AdministrativeExpensesAmt
End Year Balance	$852,613	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$92,863	BeginningYearBalanceAmt
Contributions	$50	ContributionsAmt
Investment Earnings Or Losses	$10,994	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,600	GrantsOrScholarshipsAmt
Administrative Expenses	$1,283	AdministrativeExpensesAmt
End Year Balance	$99,024	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	$2,569,320	OtherCostOrOtherBasisAmt
Depreciation	$1,108,092	DepreciationAmt
Book Value	$1,461,228	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,498	OtherCostOrOtherBasisAmt
Depreciation	$250,885	DepreciationAmt
Book Value	$24,613	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,202	OtherCostOrOtherBasisAmt
Depreciation	$19,502	DepreciationAmt
Book Value	$45,700	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,783,054	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$597,023	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$597,023	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LONG-TERM DEBT	$36,800
GIFT CERTIFICATES	$6,534

Field	Value	IRS element (for citing)
Total Liability	$43,334	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$739,338	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$96,948	NetUnrealizedGainsInvstAmt
Other Revenue	$5,616	OtherRevenueAmt
Revenue Not Reported	$102,564	RevenueNotReportedAmt
Revenue Subtotal	$636,774	RevenueSubtotalAmt
Total Revenue Per Form990	$636,774	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$569,561	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,616	OtherExpensesIncludedAmt
Expenses Not Reported	$5,616	ExpensesNotReportedAmt
Expenses Subtotal	$563,945	ExpensesSubtotalAmt
Total Expenses Per Form990	$563,945	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, 2021, 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 5,616
SCHEDULE D, PAGE 4, PART XII, LINE 2D	COSTS OF GOODS SOLD 5,616

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$17,571	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,000	CharitableContriEvent1Amt
Gross Revenue Event1	$10,571	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$7,493	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$17,571	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,571	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$7,493	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,493	DirectExpenseSummaryEventsAmt
Net Income Summary	$3,078	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 5,616 COSTS OF GOODS SOLD -5,616