2021-04-19T11:23:46-05:00 2020-06-30 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2019-07-01 396064685 WAUKESHA CIVIC THEATRE INC WAUK 2625474911 264 W MAIN ST WAUKESHA WI 53186 KEITH YAHN TREASURER 2625474911 2021-04-02 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2021-04-19 2019 2022-09-23 18:48:47Z KEITH YAHN 264 WEST MAIN ST WAUKESHA WI 53186 509895 false X WWW.WAUKESHACIVICTHEATRE.ORG X 1957 WI WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS. 14 14 27 300 0 135857 158449 350702 272085 114629 24994 64298 40677 665486 496205 0 0 152422 152044 0 117356 572963 482596 725385 634640 -59899 -138435 2643525 2528119 138657 182521 2504868 2345598 WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS. false false 487716 272085 COMMUNITY THEATRE PERFORMANCES AND EDUCATION 487716 true true false false false false false false false true true false true false true true true false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false true 40 0 27 true false false false false false true true false false false false false false X 14 14 true false false false false false false true true false false true true true true false false true false false WI X THE ORGANIZATION 2625474911 264 WEST MAIN STREET WAUKESHA WI 53186 KITTY MESSPLAY PRESIDENT 3.00 X X 0 0 0 ERIC LARSON VICE-PRESIDE 2.00 X X 0 0 0 PETER KAO SECRETARY 2.00 X X 0 0 0 KEITH YAHN TREASURER 2.00 X X 0 0 0 CURTIS ANDREWS MEMBER AT LA 1.00 X 0 0 0 JENNY ERATO MEMBER AT LA 1.00 X 0 0 0 SCOTT FUDALI MEMBER AT LA 1.00 X 0 0 0 BRIAN GOELLER MEMBER AT LA 1.00 X 0 0 0 CRAIG LOPACINSKI MEMBER AT LA 1.00 X 0 0 0 JIM MALLMANN MEMBER AT LA 1.00 X 0 0 0 NANCY MCCASKEY MEMBER AT LA 1.00 X 0 0 0 SARA MERTZ MEMBER AT LA 1.00 X 0 0 0 SCOTT TRINDL MEMBER AT LA 1.00 X 0 0 0 KELLY VANCE MEMBER AT LA 1.00 X 0 0 0 RHONDA SCHMIDT MAN. ARTISTI 40.00 X 59504 0 0 59504 false false false 2700 10000 145749 12200 158449 EVENT INCOME 711110 184411 184411 EDUCATION AND OUTREACH 711110 55992 55992 RANDOM ACTS SERIES 711110 31682 31682 272085 24994 24994 14650 14650 14650 14650 20126 2700 6245 13881 13881 18330 7445 10885 10885 OTHER INCOME 711110 1261 1261 1261 496205 298881 38875 59504 40463 2975 16066 77121 52442 3856 20823 15419 10485 771 4163 8405 8405 32078 8287 23791 31823 21640 1591 8592 36766 34928 1838 3377 3377 79294 53920 3965 21409 17720 12050 886 4784 EVENT PRODUCTION EXPENSES 123490 122948 153 389 EDUCATION OUTREACH 57166 57166 CREDIT CARD FEES 29191 20434 8757 MARKETING 25099 22589 2510 38187 30364 1751 6072 634640 487716 29568 117356 48575 36414 435 18750 15930 3161533 1296815 1704067 1864718 871698 595966 15091 2643525 2528119 10443 22944 82408 36470 40000 80000 5806 43107 138657 182521 X 2471011 2344116 33857 1482 2504868 2345598 2643525 2528119 X -138435 -20835 X false true X true false X 186583 1053502 135226 135857 158449 1669617 379471 438127 442960 397637 306326 1964521 566054 1491629 578186 533494 464775 3634138 3634138 3210 5218 13318 114629 24994 161369 3210 5218 13318 114629 24994 161369 42117 53262 62951 50880 20126 229336 611381 1550109 654455 699003 509895 4024843 0.90290 0.90110 0.04000 0.03000 X PART III, LINE 12 INCOME FR FUNDRAISING & OTHER EVENTS 229,336 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 871698 4155 268231 11656 595966 852613 40730 10807 10838 871698 99024 763717 -2104 4000 4024 852613 92863 50 10994 3600 1283 99024 97243 100 -506 2945 1029 92863 1.00000 true false 251513 251513 2569320 1039200 1530120 275498 242459 33039 65202 15156 50046 1864718 INVESTMENTS 595966 F 595966 LONG-TERM DEBT 36800 GIFT CERTIFICATES 6307 43107 X 482815 -20835 7445 -13390 496205 496205 642085 7445 7445 634640 634640 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 GALA ENCHANTED 16736 2700 14036 3227 16736 2700 14036 3227 3227 10809 KATIE DANNER FAM. TO BRD MBR 11426 MARKETING DIRECTOR false 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