WAUKESHA CIVIC THEATRE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: WAUKESHA CIVIC THEATRE INC (EIN 39-6064685)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-19
IRS object ID: 202101099349300420
Schema version: 2019v5.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-19T11:23:46-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	2021-04-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VALORIE A BOCZKIEWICZ	PreparerPersonNm
PTIN	P00165204	PTIN
Phone	2625480444	PhoneNum
Preparation	2021-04-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$509,895	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$135,857	PYContributionsGrantsAmt
CY Contributions Grants	$158,449	CYContributionsGrantsAmt
PY Program Service Revenue	$350,702	PYProgramServiceRevenueAmt
CY Program Service Revenue	$272,085	CYProgramServiceRevenueAmt
PY Investment Income	$114,629	PYInvestmentIncomeAmt
CY Investment Income	$24,994	CYInvestmentIncomeAmt
PY Other Revenue	$64,298	PYOtherRevenueAmt
CY Other Revenue	$40,677	CYOtherRevenueAmt
PY Total Revenue	$665,486	PYTotalRevenueAmt
CY Total Revenue	$496,205	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$152,422	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$152,044	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$117,356	CYTotalFundraisingExpenseAmt
PY Other Expenses	$572,963	PYOtherExpensesAmt
CY Other Expenses	$482,596	CYOtherExpensesAmt
PY Total Expenses	$725,385	PYTotalExpensesAmt
CY Total Expenses	$634,640	CYTotalExpensesAmt
PY Revenues Less Expenses	-$59,899	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$138,435	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,643,525	TotalAssetsBOYAmt
Total Assets EOY	$2,528,119	TotalAssetsEOYAmt
Total Liabilities BOY	$138,657	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$182,521	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,504,868	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,345,598	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	$487,716	ExpenseAmt
Revenue	$272,085	RevenueAmt
Desc	COMMUNITY THEATRE PERFORMANCES AND EDUCATION	Desc
Total Program Service Expenses	$487,716	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	Yes (true)	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	40	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
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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 (15 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
BRIAN GOELLER
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
KELLY VANCE
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
RHONDA SCHMIDT
MAN. ARTISTI	40.00		Yes (X)	$59,504	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,504	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$2,700	FundraisingAmt
Government Grants	$10,000	GovernmentGrantsAmt
All Other Contributions	$145,749	AllOtherContributionsAmt
Noncash Contributions	$12,200	NoncashContributionsAmt
Total Contributions	$158,449	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT INCOME	711110	$184,411	$184,411
EDUCATION AND OUTREACH	711110	$55,992	$55,992
RANDOM ACTS SERIES	711110	$31,682	$31,682

Field	Value	IRS element (for citing)
Total Program Service Revenue	$272,085	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,994	TotalRevenueColumnAmt
Exclusion	$24,994	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,650	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$14,650	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,650	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,650	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,126	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,700	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,245	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,881	TotalRevenueColumnAmt
Exclusion	$13,881	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$18,330	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,445	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,885	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,885	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	711110	BusinessCd
Total Revenue Column	$1,261	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,261	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,261	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$496,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$298,881	RelatedOrExemptFuncIncomeAmt
Exclusion	$38,875	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$59,504	TotalAmt
Program Services	$40,463	ProgramServicesAmt
Management And General	$2,975	ManagementAndGeneralAmt
Fundraising	$16,066	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$77,121	TotalAmt
Program Services	$52,442	ProgramServicesAmt
Management And General	$3,856	ManagementAndGeneralAmt
Fundraising	$20,823	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,419	TotalAmt
Program Services	$10,485	ProgramServicesAmt
Management And General	$771	ManagementAndGeneralAmt
Fundraising	$4,163	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,405	TotalAmt
Management And General	$8,405	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,078	TotalAmt
Program Services	$8,287	ProgramServicesAmt
Fundraising	$23,791	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,823	TotalAmt
Program Services	$21,640	ProgramServicesAmt
Management And General	$1,591	ManagementAndGeneralAmt
Fundraising	$8,592	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,766	TotalAmt
Program Services	$34,928	ProgramServicesAmt
Management And General	$1,838	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,377	TotalAmt
Management And General	$3,377	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$79,294	TotalAmt
Program Services	$53,920	ProgramServicesAmt
Management And General	$3,965	ManagementAndGeneralAmt
Fundraising	$21,409	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,720	TotalAmt
Program Services	$12,050	ProgramServicesAmt
Management And General	$886	ManagementAndGeneralAmt
Fundraising	$4,784	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT PRODUCTION EXPENSES	$123,490	$122,948	$153	$389
EDUCATION OUTREACH	$57,166	$57,166
CREDIT CARD FEES	$29,191	$20,434		$8,757
MARKETING	$25,099	$22,589		$2,510

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,187	TotalAmt
Program Services	$30,364	ProgramServicesAmt
Management And General	$1,751	ManagementAndGeneralAmt
Fundraising	$6,072	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$634,640	TotalAmt
Program Services	$487,716	ProgramServicesAmt
Management And General	$29,568	ManagementAndGeneralAmt
Fundraising	$117,356	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$48,575	BOYAmt
EOY	$36,414	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$435	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,750	BOYAmt
EOY	$15,930	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,161,533	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,296,815	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,704,067	BOYAmt
EOY	$1,864,718	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$871,698	BOYAmt
EOY	$595,966	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,643,525	BOYAmt
EOY	$2,528,119	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,443	BOYAmt
EOY	$22,944	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$82,408	BOYAmt
EOY	$36,470	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$80,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,806	BOYAmt
EOY	$43,107	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,657	BOYAmt
EOY	$182,521	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	$2,471,011	BOYAmt
EOY	$2,344,116	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,857	BOYAmt
EOY	$1,482	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,504,868	BOYAmt
EOY	$2,345,598	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,643,525	BOYAmt
EOY	$2,528,119	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$138,435	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$20,835	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	$186,583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,053,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158,449	CurrentTaxYearAmt
Total	$1,669,617	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$379,471	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$438,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$442,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$397,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$306,326	CurrentTaxYearAmt
Total	$1,964,521	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$566,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,491,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$578,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$533,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$464,775	CurrentTaxYearAmt
Total	$3,634,138	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,634,138	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,994	CurrentTaxYearAmt
Total	$161,369	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,994	CurrentTaxYearAmt
Total	$161,369	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,126	CurrentTaxYearAmt
Total	$229,336	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$611,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,550,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$654,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$699,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$509,895	CurrentTaxYearAmt
Total	$4,024,843	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90290	PublicSupportCY509Pct
Public Support PY509	0.90110	PublicSupportPY509Pct
Investment Income CY	0.04000	InvestmentIncomeCYPct
Investment Income PY	0.03000	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 229,336	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$97,243	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	-$506	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,945	GrantsOrScholarshipsAmt
Administrative Expenses	$1,029	AdministrativeExpensesAmt
End Year Balance	$92,863	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	$1,039,200	DepreciationAmt
Book Value	$1,530,120	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,498	OtherCostOrOtherBasisAmt
Depreciation	$242,459	DepreciationAmt
Book Value	$33,039	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,202	OtherCostOrOtherBasisAmt
Depreciation	$15,156	DepreciationAmt
Book Value	$50,046	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,864,718	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$595,966	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$595,966	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LONG-TERM DEBT	$36,800
GIFT CERTIFICATES	$6,307

Field	Value	IRS element (for citing)
Total Liability	$43,107	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$482,815	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$20,835	NetUnrealizedGainsInvstAmt
Other Revenue	$7,445	OtherRevenueAmt
Revenue Not Reported	-$13,390	RevenueNotReportedAmt
Revenue Subtotal	$496,205	RevenueSubtotalAmt
Total Revenue Per Form990	$496,205	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$642,085	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,445	OtherExpensesIncludedAmt
Expenses Not Reported	$7,445	ExpensesNotReportedAmt
Expenses Subtotal	$634,640	ExpensesSubtotalAmt
Total Expenses Per Form990	$634,640	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, 2020, 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 7,445
SCHEDULE D, PAGE 4, PART XII, LINE 2D	COSTS OF GOODS SOLD 7,445

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA ENCHANTED	Event1Nm
Gross Receipts Event1	$16,736	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,700	CharitableContriEvent1Amt
Gross Revenue Event1	$14,036	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,227	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$16,736	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,700	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,036	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,227	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,227	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,809	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	KATIE DANNER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAM. TO BRD MBR	RelationshipDescriptionTxt
Transaction	$11,426	TransactionAmt
Transaction	MARKETING DIRECTOR	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2	DEAN DANNER KATIE DANNER DIRECTOR MKTG DIR FAMILY RELATIONSHIP
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 7,445 COSTS OF GOODS SOLD -7,445