2019-05-08T13:57:51-05:00 2018-06-30 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 531866800 990 2017-07-01 396064685 WAUKESHA CIVIC THEATRE INC WAUK 2625474911 264 W MAIN ST WAUKESHA WI 53186 RICH JOHNSON TREASURER 2625474911 2019-05-08 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2019-05-08 74.219.122.78 2019-05-08 13:57:51 CD P B95F0FE378FF1EC37ECEADF2237A1BDDE34827D0 06B5BC19BA1856C830E140F516F372AE279C33B4 2017 2019-02-21 02:37:17Z RICH JOHNSON 264 WEST MAIN ST WAUKESHA WI 53186 662591 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 21 300 0 1053502 135226 390681 398960 5218 13318 53262 62951 1502663 610455 0 0 144112 155363 0 120232 501885 543546 645997 698909 856666 -88454 2849520 2735706 107076 97086 2742444 2638620 WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS. false false 549625 398960 COMMUNITY THEATRE PERFORMANCES AND EDUCATION 549625 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 35 0 21 true false false false false false true true 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 1.00 X X 0 0 0 BRIAN GOELLER VICE PRESIDE 1.00 X X 0 0 0 JONATHAN DANNER SECRETARY 1.00 X X 0 0 0 RICH JOHNSON TREASURER 1.00 X X 0 0 0 MARY DEMBINSKI MEMBER AT LA 1.00 X 0 0 0 JENNY ERATO MEMBER AT LA 1.00 X 0 0 0 PETER KAO MEMBER AT LA 1.00 X 0 0 0 JANE KLETT 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 KITTY MESSPLAY MEMBER AT LA 1.00 X 0 0 0 DAWN PELEJ MEMBER AT LA 1.00 X 0 0 0 ANGELA PENZKOVER MEMBER AT LA 1.00 X 0 0 0 SCOTT TRINDL MEMBER AT LA 1.00 X 0 0 0 ANTHONY H VENTRESS MEMBER AT LA 1.00 X 0 0 0 JOHN CRAMER MAN. ARTISTI 40.00 X 66815 0 0 66815 false false false 9708 125518 14500 135226 EVENT INCOME 711110 306031 306031 EDUCATION AND OUTREACH 711110 69105 69105 RANDOM ACTS SERIES 711110 23824 23824 398960 13318 13318 16825 16825 16825 16825 71087 9708 39353 31734 31734 27078 12783 14295 14295 OTHER INCOME 711110 97 97 97 610455 430177 45052 66815 45434 3341 18040 74350 50558 3717 20075 14198 9655 710 3833 7797 7797 35275 17874 1986 15415 50380 34258 2519 13603 38408 36488 1920 369 369 69106 46992 3455 18659 16418 11164 821 4433 EVENT PRODUCTION EXPENSES 124642 124306 62 274 EDUCATION OUTREACH 63508 63508 MARKETING 45118 40606 4512 CREDIT CARD FEES 38983 27288 11695 53542 41494 2355 9693 698909 549625 29052 120232 161504 154340 799652 23000 800 48154 27353 2843791 1166191 1741186 1677600 99024 852613 2849520 2735706 6254 17689 98466 75736 2356 3661 107076 97086 X 2589105 2478871 153339 159749 2742444 2638620 2849520 2735706 -88454 -15370 X false true X true false X 209398 272981 186583 1053502 135226 1857690 392879 433048 379471 438127 442960 2086485 602277 706029 566054 1491629 578186 3944175 3944175 9148 8336 3210 5218 13318 39230 9148 8336 3210 5218 13318 39230 53590 71616 42117 53262 62951 283536 665015 785981 611381 1550109 654455 4266941 0.92440 0.93090 0.01000 0.01000 X PART III, LINE 12 INCOME FR FUNDRAISING & OTHER EVENTS 283,536 99024 763717 -2104 4000 4024 852613 92863 50 10994 3600 1283 99024 97243 100 -506 2945 1029 92863 99042 2612 3000 1411 97243 88606 200 14434 2826 1372 99042 1.00000 true false 180181 180181 2316526 913645 1402881 286284 245790 40494 60800 6756 54044 1677600 INVESTMENTS 852613 F 852613 GIFT CERTIFICATES 3661 3661 X 607868 -15370 12783 -2587 610455 610455 711692 12783 12783 698909 698909 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, 2018, 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 12,783 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF GOODS SOLD 12,783 SHAMROCK SHINDI 45356 9708 35648 15395 DEAR EVAN HANSE 24485 24485 21914 1 9454 9454 1544 79295 9708 69587 38853 38853 30734 ETC J DANNER FAMILY 992 MAILING SERVICES false JONATHAN DANNER BRD MBR 75 TECH & SOUND SUPPORT false KATIE DANNER WIFE-BRD MBR 25415 MARKETING DIRECTOR false KATIE DANNER WIFE-BRD MBR 1400 TECH SUPPORT false FORM 990, PAGE 6, PART VI, LINE 2 JONATHAN DANNER KATIE DANNER DIRECTOR MKTG DIR HUSBAND & WIFE 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 12,783 COSTS OF GOODS SOLD -12,783