2022-08-10T09:29:00-05:00 2022-05-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX ROAD SUITE 101 VAN WERT OH 45891 990EZ 2021-06-01 237029149 VAN WERT CIVIC THEATRE INC VANW 5672599883 PO BOX 823 118 S RACE ST VAN WERT OH 45891 SANDRA GROOMS TREASURER 5672599883 2022-08-10 true SANDA GROOMS 999009999 GLORIA A WATERMAN P00080971 4192380658 2022-08-10 2021 2022-09-23 18:48:47Z X WWW.VWCT.ORG X X 132147 X 61763 64490 4155 1739 1489 250 130658 2194 1250 15677 614 59325 79060 51598 290600 342198 X 39719 88101 261665 263506 3998 3426 305382 355033 14782 12835 290600 342198 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. 2194 42563 42563 TRENT GOSSETT PRESIDENT 1.00 0 TERRY PLAS VICE PRESIDE 1.00 0 ED EICHLER SECRETARY 1.00 0 SANDRA GROOMS TREASURER 1.00 0 AUDRA ZINN DIRECTOR 1.00 0 BURDETTE BOLENBAUGH DIRECTOR 1.00 0 MARY ANN FALK DIRECTOR 1.00 0 RANDY WIEGING DIRECTOR 1.00 0 KEITH ALLEN DIRECTOR 1.00 0 ROBERT LAING 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 22970 8570 11799 36439 61763 141541 65565 66233 47611 3475 64490 247374 11798 1739 13537 88535 74803 71208 39914 127992 402452 402452 47 193 1986 4 4155 6385 47 193 1986 4 4155 6385 88582 74996 73194 39918 132147 408837 0.98440 0.99370 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 SHOW REFRESHMENTS COST OF GOODS SOLD 401 EXPENSES ADVERTISING 5,157 ROYALTIES 15,850 INTEREST 573 INSURANCE 6,943 PROPS 197 COSTUMES 2,361 SET 2,120 MISC EXP 87 LIGHTS/ SOUND 1,600 DIRECTOR FEE 3,150 AWARDS 156 PHOTO & GALLERY 47 ORGANIZATIONAL DUES 622 PROGRAMS/TICKETS 2,510 PLAYREADING 247 SOCIAL/SPECIAL EVENTS 841 BANK FEES 10 SUPPLIES 371 ADMINISTRATIVE COSTS 696 BUILDING REPAIRS 846 ART FEES 3,296 OUTSIDE SERVICES 950 NON-INVESTMENT DEPRECIATION 10,294 TOTAL 59,325 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 17,559 17,559 LESS ACCUMULATED DEPRECIATION 13,561 14,133 TOTAL 3,998 3,426 FORM 990-EZ, PART II, LINE 26 MORTGAGE 14,782 12,835 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.