2019-10-14T15:32:20-05:00 2019-05-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX ROAD SUITE 101 VAN WERT OH 45891 990EZ 2018-06-01 237029149 VAN WERT CIVIC THEATRE INC VANW 4192047246 PO BOX 823 118 S RACE ST VAN WERT OH 45891 SANDRA GROOMS TREASURER 4192047246 2019-10-12 true GLORIA A WATERMAN P00080971 4192380658 2019-10-14 209.143.28.78 2019-10-14 15:32:20 CD P BEF4FB72622DA456BD7906368A7E8FBF5BD9765F 05D0EE532E45373FCD5CEF5263588DED08507C46 2018 2020-01-14 16:20:31Z X WWW.VWCT.ORG X X 74996 X 8570 66233 193 768 -768 74228 20779 468 66933 88180 -13952 283978 270026 X 31393 20450 272644 267950 104 69 304141 288469 20163 18443 283978 270026 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. 41947 41947 DOUG GROOMS PRESIDENT 2.00 0 ED EICHLER VICE PRESIDE 2.00 0 AMY MCCONN SECRETARY 2.00 0 SANDRA GROOMS TREASURER 2.00 0 KEITH ALLEN DIRECTOR 1.00 0 BURDETTE BOLENBAUGH DIRECTOR 1.00 0 LISA EICHLER DIRECTOR 1.00 0 MARY ANN FALK DIRECTOR 1.00 0 TRENT GOSSETT DIRECTOR 1.00 0 RANDY WIEGING DIRECTOR 1.00 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 7776 7450 6145 22970 8570 52911 42280 42605 68462 65565 66233 285145 50056 50055 74607 88535 74803 338056 338056 47 193 240 47 193 240 50056 50055 74607 88582 74996 338296 0.99930 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 3,526 ROYALTIES 15,327 INTEREST 800 INSURANCE 5,281 PROPS 1,206 COSTUMES 845 SET 1,009 MISC EXP 7,321 LIGHTS/ SOUND 165 DIRECTOR FEE 2,600 AWARDS 579 PHOTO & GALLERY 137 ORGANIZATIONAL DUES 714 REGIONAL CONTEST 2,006 CREDIT CARD EXPENSE 98 PROGRAMS/TICKETS 3,281 SCRIPTS 506 PLAYREADING 126 SOCIAL/SPECIAL EVENTS 2,597 BANK FEES 9 SUPPLIES 196 ADMINISTRATIVE COSTS 1,509 BUILDING REPAIRS 7,834 NON-INVESTMENT DEPRECIATION 9,261 TOTAL 66,933 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 13,559 13,559 LESS ACCUMULATED DEPRECIATION 13,455 13,490 TOTAL 104 69 FORM 990-EZ, PART II, LINE 26 MORTGAGE 20,163 18,443 BANK OVERDRAFT 0 0 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.