2018-04-18T15:02:09-05:00 2017-06-30 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 531866800 990 2016-07-01 396064685 WAUKESHA CIVIC THEATRE INC WAUK 2625474911 264 W MAIN ST WAUKESHA WI 53186 RICH JOHNSON TREASURER 2625474911 2018-04-18 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2018-04-18 3EDB2910FD3F7B719267660CE66135A8696F917F 3EDB2910FD3F7B719267660CE66135A8696F917F 2016 2021-01-29 14:40:06Z RICH JOHNSON 264 WEST MAIN ST WAUKESHA WI 53186 1531190 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. 16 15 27 300 0 186583 1053502 333606 390681 3210 5218 42117 53262 565516 1502663 0 0 178490 144112 0 109471 452120 501885 630610 645997 -65094 856666 2016135 2849520 136188 107076 1879947 2742444 WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS. false false 508299 390681 COMMUNITY THEATRE PERFORMANCES AND EDUCATION 508299 true true false false false false false false false true true false false 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 44 0 27 true false false false false false true true false false false false X 16 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 ANGELA PENZKOVER PRESIDENT 1.00 X X 0 0 0 KELLY VANCE 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 BRIAN GOELLER 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 LARRY NELSON MEMBER AT LA 1.00 X 0 0 0 DAWN PELEJ 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 64584 0 0 64584 false false false 12825 1040677 14500 1053502 EVENT INCOME 711110 292162 292162 EDUCATION AND OUTREACH 711110 68790 68790 RANDOM ACTS SERIES 711110 29729 29729 390681 5218 5218 17507 17507 17507 17507 34343 12825 15188 19155 19155 25665 13339 12326 12326 OTHER INCOME 711110 4274 4274 4274 1502663 424788 24373 64584 43917 3229 17438 66359 45124 3319 17916 13169 8955 658 3556 7500 7500 30591 13354 17237 32446 22064 1622 8760 38980 37031 1949 2020 2020 67613 45977 3381 18255 15182 10324 759 4099 EVENT PRODUCTION EXPENSES 122126 121825 98 203 EDUCATION OUTREACH 64749 64749 MARKETING 37409 33668 3741 CREDIT CARD FEES 36461 25523 10938 46808 35788 3692 7328 645997 508299 28227 109471 94501 161504 69250 799652 400 16123 48154 2838271 1097085 1742998 1741186 92863 99024 2016135 2849520 6840 6254 82455 98466 45000 1893 2356 136188 107076 X 1656039 2589105 223908 153339 1879947 2742444 2016135 2849520 856666 5831 X false true X true false X 240425 209398 272981 186583 1053502 1962889 324324 392879 433048 379471 438127 1967849 564749 602277 706029 566054 1491629 3930738 3930738 8016 9148 8336 3210 5218 33928 8016 9148 8336 3210 5218 33928 37101 53590 71616 42117 53262 257686 609866 665015 785981 611381 1550109 4222352 0.93090 0.91600 0.01000 0.01000 X PART III, LINE 12 INCOME FR FUNDRAISING & OTHER EVENTS 257,686 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92863 50 10994 3600 1283 99024 97243 100 -506 2945 1029 92863 99042 2612 3000 1411 97243 88606 200 14434 2826 1372 99042 82791 200 9080 2200 1265 88606 1.00000 true false 180181 180181 2316526 855327 1461199 280764 239056 41708 60800 2702 58098 1741186 GIFT CERTIFICATES 2356 2356 X 1521833 5831 13339 19170 1502663 1502663 659336 13339 13339 645997 645997 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, 2017, 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 13,339 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF GOODS SOLD 13,339 FESTIVAL OF FOO 36865 12825 24040 13613 MISC SMALL EVEN 10303 10303 1575 47168 12825 34343 15188 15188 19155 ETC J DANNER FAMILY 1100 MAILING SERVICES false JONATHAN DANNER BRD MBR 125 TECH & SOUND SUPPORT false KATIE DANNER WIFE-BRD MBR 24650 MARKETING DIRECTOR false KATIE DANNER WIFE-BRD MBR 775 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 13,339 COSTS OF GOODS SOLD -13,339