2019-08-09T10:48:41-05:00 2018-05-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX ROAD SUITE 101 VAN WERT OH 45891 990EZ 2017-06-01 237029149 VAN WERT CIVIC THEATRE INC VANW 4192047246 PO BOX 823 118 S RACE ST VAN WERT OH 45891 JANELLE MILLER SECRETARY 4192047246 2019-08-09 true GLORIA A WATERMAN P00080971 4192380658 2019-08-09 209.143.28.78 2019-08-09 10:48:41 CD P 1D230A0CB577034C75C4F812614195E8DDAA37E3 1D230A0CB577034C75C4F812614195E8DDAA37E3 2017 2019-02-21 02:37:17Z X X WWW.VWCT.ORG X X 89432 X 22970 65565 47 850 900 -50 88532 5000 22113 5514 41158 73785 14747 272717 -3488 283976 X 31391 275333 272644 139 104 275472 304139 2755 20163 272717 283976 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. 5000 32950 32950 DOUG GROOMS PRESIDENT 2.00 0 STEVE LANE VICE PRESIDE 2.00 0 JANELLE MILLER SECRETARY 2.00 0 SANDRA GROOMS TREASURER 2.00 0 KEITH ALLEN DIRECTOR 1.00 0 MONICA CAMPBELL DIRECTOR 1.00 0 LISA EICHLER DIRECTOR 1.00 0 CHAD KRANER DIRECTOR 1.00 0 AMY MCCONN 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 16944 7776 7450 6145 22970 61285 39778 42280 42605 68462 65565 258690 56722 50056 50055 74607 88535 319975 319975 2 47 49 2 47 49 56724 50056 50055 74607 88582 320024 0.99980 1.00000 0.00000 0.00000 X FORM 990-EZ, PAGE 1, ITEM B THE ORGANIZATION HAD TO MAKE A CHANGE IN THE BOARD MEMBER FUNCTIONING AS THE TREASURER AFTER DETERMINING THAT SHE WAS NOT FULFILLING HER DUTIES. IT TOOK A WHILE FOR THE NEW TREASURER TO CORRECT THE RECORDS TO FILE AN ACCURATE TAX RETURN. THE ORIGINAL 990 WAS FILED WITH ESTIMATES. THIS AMENDED RETURN IS FILED WITH ACCURATE INFORMATION AS DETERMINED BY THE CURRENT TREASURER. FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,150 OFFICE EXPENSES 2,278 ROYALTIES 7,915 INTEREST 734 INSURANCE 5,672 PROPS 128 COSTUMES 2,883 SET 2,054 YOUTH THEATRE MISC EXP 308 LIGHTS/ SOUND 119 DIRECTOR FEE 2,200 AWARDS 507 BOX OFFICE EXPENSE 631 PHOTO & GALLERY 454 ORGANIZATIONAL DUES 739 HOUSE MANAGER EXPENSE 69 HOSTESS 606 ELEVATOR 202 MUSIC DIRECTOR 150 CHOREOGRAPHER 300 REGIONAL CONTEST 260 PLAYBOOKS/SHOWS 2,281 CREDIT CARD EXPENSE 37 NON-INVESTMENT DEPRECIATION 9,481 TOTAL 41,158 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -3,488 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 13,559 13,559 LESS ACCUMULATED DEPRECIATION 13,420 13,455 TOTAL 139 104 FORM 990-EZ, PART II, LINE 26 MORTGAGE 0 20,163 BANK OVERDRAFT 2,755 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.