2020-04-10T10:15:31-05:00 2019-06-30 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 531866800 990 2018-07-01 396064685 WAUKESHA CIVIC THEATRE INC WAUK 2625474911 264 W MAIN ST WAUKESHA WI 53186 RICH JOHNSON TREASURER 2625474911 2020-04-10 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2020-04-10 98.103.197.106 2020-04-10 10:15:31 CD P 7BC193EDEB633E6E755813A7C49A3F658E99952C 06B5BC19BA1856C830E140F516F372AE279C33B4 2018 2021-01-29 14:40:06Z RICH JOHNSON 264 WEST MAIN ST WAUKESHA WI 53186 699003 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. 15 15 12 300 0 135226 135857 398960 350702 13318 114629 62951 64298 610455 665486 0 0 155363 152422 0 132052 543546 572963 698909 725385 -88454 -59899 2735706 2643525 97086 138657 2638620 2504868 WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS. false false 560968 350702 COMMUNITY THEATRE PERFORMANCES AND EDUCATION 560968 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 82 0 12 true false false false false false true true false false false false false false X 15 15 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 KELLY VANCE PRESIDENT 3.00 X X 0 0 0 KITTY MESSPLAY VICE PRESIDE 3.00 X X 0 0 0 PETER KAO SECRETARY 2.00 X X 0 0 0 RICH JOHNSON TREASURER 2.00 X X 0 0 0 BRIAN GOELLER MEMBER AT LA 1.00 X 0 0 0 JENNY ERATO 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 SCOTT TRINDL MEMBER AT LA 1.00 X 0 0 0 DEAN DANNER MEMBER AT LA 1.00 X 0 0 0 SCOTT FUDALI MEMBER AT LA 1.00 X 0 0 0 ERIC LARSON MEMBER AT LA 1.00 X 0 0 0 CRAIG LOPACINSKI MEMBER AT LA 1.00 X 0 0 0 ISA RUCK MEMBER AT LA 1.00 X 0 0 0 ERIN SCHROEDER MEMBER AT LA 1.00 X 0 0 0 JOHN CRAMER MAN. ARTISTI 40.00 X 31126 0 0 RHONDA SCHMIDT MAN. ARTISTI 40.00 X 27055 0 0 58181 false false false 5725 130132 14500 135857 EVENT INCOME 711110 264112 264112 EDUCATION AND OUTREACH 711110 67123 67123 RANDOM ACTS SERIES 711110 19467 19467 350702 114629 114629 18375 18375 18375 18375 50880 5725 21754 29126 29126 26470 11763 14707 14707 OTHER INCOME 711110 2090 2090 2090 665486 385874 143755 58181 39563 2909 15709 79087 53779 3955 21353 15154 10305 757 4092 8018 8018 36127 14538 21589 50275 34187 2514 13574 39957 37959 1998 1072 1072 71188 48408 3559 19221 17345 11795 867 4683 EVENT PRODUCTION EXPENSES 132660 132135 100 425 MAINTENANCE 63647 43280 3182 17185 EDUCATION OUTREACH 61477 61477 CREDIT CARD FEES 36423 25496 10927 54774 48046 3434 3294 725385 560968 32365 132052 154340 48575 23000 800 435 27353 18750 2921586 1217519 1677600 1704067 852613 871698 2735706 2643525 17689 10443 75736 82408 40000 3661 5806 97086 138657 X 2478871 2471011 159749 33857 2638620 2504868 2735706 2643525 X -59899 -73853 X false true X true false X 272981 186583 1053502 135226 135857 1784149 433048 379471 438127 442960 397637 2091243 706029 566054 1491629 578186 533494 3875392 3875392 8336 3210 5218 13318 114629 144711 8336 3210 5218 13318 114629 144711 71616 42117 53262 62951 50880 280826 785981 611381 1550109 654455 699003 4300929 0.90110 0.92440 0.03000 0.01000 X PART III, LINE 12 INCOME FR FUNDRAISING & OTHER EVENTS 280,826 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 852613 40730 10807 10838 871698 99024 763717 -2104 4000 4024 852613 92863 50 10994 3600 1283 99024 97243 100 -506 2945 1029 92863 99042 2612 3000 1411 97243 1.00000 true false 180181 180181 2405107 972095 1433012 275498 234615 40883 60800 10809 49991 1704067 INVESTMENTS 871698 F 871698 GIFT CERTIFICATES 5806 5806 X 603396 -73853 11763 -62090 665486 665486 737148 11763 11763 725385 725385 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 AND 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 2019, 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 11,763 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF GOODS SOLD 11,763 SHAMROCK SHINDI 32437 5725 26712 14642 JOHN MCGIVERN ( 11850 11850 975 1 9880 9880 6096 54167 5725 48442 21713 21713 26729 ETC D DANNER FAMILY 484 MAILING SERVICES false KATIE DANNER WIFE-BRD MBR 25925 MARKETING DIRECTOR false KATIE DANNER WIFE-BRD MBR 1425 TECH SUPPORT 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 11,763 COSTS OF GOODS SOLD -11,763