VAN WERT CIVIC THEATRE INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VAN WERT CIVIC THEATRE INC (EIN 23-7029149)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2020-09-09
- IRS object ID
- 202012539349200306
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-09T08:18:39-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341495118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASHORE REINECK STOLLER & WATERMAN INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 FOX ROAD SUITE 101 | AddressLine1Txt |
| City | VAN WERT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45891 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237029149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN WERT CIVIC THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANW | BusinessNameControlTxt |
| Phone | 4192047246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 823 118 S RACE ST | AddressLine1Txt |
| City | VAN WERT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45891 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA GROOMS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4192047246 | PhoneNum |
| Signature | 2020-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLORIA A WATERMAN | PreparerPersonNm |
| PTIN | P00080971 | PTIN |
| Phone | 4192380658 | PhoneNum |
| Preparation | 2020-09-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.38.205.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-09 | IPDt |
| IP Tm | 08:18:39 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BEF4FB72622DA456BD7906368A7E8FBF5BD9765F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D6A04566D9B8B5257E489C956CC6CE565772E8C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.VWCT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $73,214 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,799 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $47,611 | ProgramServiceRevenueAmt |
| Investment Income | $2,006 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $1,015 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $849 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $166 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $10,783 | OtherRevenueTotalAmt |
| Total Revenue | $72,365 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,345 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,119 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $424 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,619 | OtherExpensesTotalAmt |
| Total Expenses | $60,507 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,858 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $270,024 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $281,882 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,448 | BOYAmt |
| EOY | $46,320 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,950 | BOYAmt |
| EOY | $260,482 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69 | BOYAmt |
| EOY | $69 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,467 | BOYAmt |
| EOY | $306,871 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,443 | BOYAmt |
| EOY | $24,989 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,024 | BOYAmt |
| EOY | $281,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRESENTING LIVE THEATRE FOR THE VAN WERT, OHIO AREA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $21,870 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,870 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DOUG GROOMS | ||
| PRESIDENT | 000.00 | $0 |
| ED EICHLER | ||
| VICE PRESIDE | 000.00 | $0 |
| AMY MCCONN | ||
| SECRETARY | 000.00 | $0 |
| SANDRA GROOMS | ||
| TREASURER | 000.00 | $0 |
| KEITH ALLEN | ||
| DIRECTOR | 000.00 | $0 |
| BURDETTE BOLENBAUGH | ||
| DIRECTOR | 000.00 | $0 |
| LISA EICHLER | ||
| DIRECTOR | 000.00 | $0 |
| MARY ANN FALK | ||
| DIRECTOR | 000.00 | $0 |
| TRENT GOSSETT | ||
| DIRECTOR | 000.00 | $0 |
| RANDY WIEGING | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA GROOMS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 823 118 S RACE ST | AddressLine1Txt |
| City | VAN WERT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45891 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4192047246 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $7,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,799 | CurrentTaxYearAmt |
| Total | $56,934 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,621 | CurrentTaxYearAmt |
| Total | $290,486 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,798 | CurrentTaxYearAmt |
| Total | $11,798 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,218 | CurrentTaxYearAmt |
| Total | $359,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $359,218 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $47 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,996 | CurrentTaxYearAmt |
| Total | $2,236 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $47 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,996 | CurrentTaxYearAmt |
| Total | $2,236 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,214 | CurrentTaxYearAmt |
| Total | $361,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PROPERTY TAX REFUND 10,783 TOTAL 10,783 |
| FORM 990-EZ, PART I, LINE 16 | SHOW REFRESHMENTS COST OF GOODS SOLD 403 EXPENSES ADVERTISING 1,600 ROYALTIES 3,997 INTEREST 727 INSURANCE 6,414 PROPS 940 COSTUMES 229 SET 1,093 MISC EXP 3,453 LIGHTS/ SOUND 70 DIRECTOR FEE 2,550 AWARDS 569 PHOTO & GALLERY 160 ORGANIZATIONAL DUES 705 CREDIT CARD EXPENSE 261 PROGRAMS/TICKETS 1,887 PLAYREADING 109 SOCIAL/SPECIAL EVENTS 1,797 BANK FEES 68 SUPPLIES 1,182 ADMINISTRATIVE COSTS 678 BUILDING REPAIRS 1,128 ART FEES 2,376 NON-INVESTMENT DEPRECIATION 9,223 TOTAL 41,619 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 13,559 13,559 LESS ACCUMULATED DEPRECIATION 13,490 13,490 TOTAL 69 69 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE 18,443 16,650 INS FOR ROOF TO BE REPLACED 0 8,339 |
| 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. |
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