2020-09-09T08:18:39-05:00 2020-05-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX ROAD SUITE 101 VAN WERT OH 45891 990EZ 2019-06-01 237029149 VAN WERT CIVIC THEATRE INC VANW 4192047246 PO BOX 823 118 S RACE ST VAN WERT OH 45891 SANDRA GROOMS TREASURER 4192047246 2020-09-09 true GLORIA A WATERMAN P00080971 4192380658 2020-09-09 199.38.205.74 2020-09-09 08:18:39 CD P BEF4FB72622DA456BD7906368A7E8FBF5BD9765F 7D6A04566D9B8B5257E489C956CC6CE565772E8C 2019 2022-01-07 14:23:13Z X WWW.VWCT.ORG X X 73214 X 11799 47611 2006 1015 849 166 10783 72365 4345 14119 424 41619 60507 11858 270024 281882 X 20448 46320 267950 260482 69 69 288467 306871 18443 24989 270024 281882 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. 21870 21870 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 false false false false false false false false false OH SANDRA GROOMS PO BOX 823 118 S RACE ST VAN WERT OH 45891 4192047246 false false false false false false false false false false false NONE NONE true X 7450 6145 22970 8570 11799 56934 42605 68462 65565 66233 47621 290486 11798 11798 50055 74607 88535 74803 71218 359218 359218 47 193 1996 2236 47 193 1996 2236 50055 74607 88582 74996 73214 361454 0.99380 0.99930 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.