WAUKESHA CIVIC THEATRE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: WAUKESHA CIVIC THEATRE INC (EIN 39-6064685)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-10
IRS object ID: 201720419349301062
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-10T10:06:41-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391500415	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WALKOWICZ BOCZKIEWICZ & CO SC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 E MAIN ST STE 100	AddressLine1Txt
City	WAUKESHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	531866800	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	396064685	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAUKESHA CIVIC THEATRE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WAUK	BusinessNameControlTxt
Phone	2625474911	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	264 W MAIN ST	AddressLine1Txt
City	WAUKESHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53186	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICH JOHNSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2625474911	PhoneNum
Signature	2017-02-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VALORIE A BOCZKIEWICZ	PreparerPersonNm
PTIN	P00165204	PTIN
Phone	2625480444	PhoneNum
Preparation	2017-02-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICH JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	264 WEST MAIN ST	AddressLine1Txt
City	WAUKESHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53186	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$594,824	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WAUKESHACIVICTHEATRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$272,981	PYContributionsGrantsAmt
CY Contributions Grants	$186,583	CYContributionsGrantsAmt
PY Program Service Revenue	$356,830	PYProgramServiceRevenueAmt
CY Program Service Revenue	$333,606	CYProgramServiceRevenueAmt
PY Investment Income	$8,336	PYInvestmentIncomeAmt
CY Investment Income	$3,210	CYInvestmentIncomeAmt
PY Other Revenue	$71,616	PYOtherRevenueAmt
CY Other Revenue	$42,117	CYOtherRevenueAmt
PY Total Revenue	$709,763	PYTotalRevenueAmt
CY Total Revenue	$565,516	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$141,363	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$178,490	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$122,789	CYTotalFundraisingExpenseAmt
PY Other Expenses	$492,243	PYOtherExpensesAmt
CY Other Expenses	$452,120	CYOtherExpensesAmt
PY Total Expenses	$633,606	PYTotalExpensesAmt
CY Total Expenses	$630,610	CYTotalExpensesAmt
PY Revenues Less Expenses	$76,157	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$65,094	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,104,047	TotalAssetsBOYAmt
Total Assets EOY	$2,016,135	TotalAssetsEOYAmt
Total Liabilities BOY	$155,424	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$136,188	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,948,623	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,879,947	NetAssetsOrFundBalancesEOYAmt
Mission	WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$477,626	ExpenseAmt
Revenue	$333,606	RevenueAmt
Desc	COMMUNITY THEATRE PERFORMANCES AND EDUCATION	Desc
Total Program Service Expenses	$477,626	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	2625474911	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	264 WEST MAIN STREET	AddressLine1Txt
City	WAUKESHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53186	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANGELA PENZKOVER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN DANNER
VICE PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN HERRO
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICH JOHNSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH BAGLEY
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
MICHAEL O BOHREN
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
MARY DEMBINSKI
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
JANE KLETT
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
JIM MALLMANN
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
LARRY NELSON
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
JOHN SINDIC
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
SCOTT TRINDL
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
KELLY VANCE
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
ANTHONY H VENTRESS
MEMBER AT LA	1.00	Yes (X)		$0	$0	$0
JOHN CRAMER
MAN. ARTISTI	40.00		Yes (X)	$64,584	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,584	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$9,963	FundraisingAmt
All Other Contributions	$176,620	AllOtherContributionsAmt
Noncash Contributions	$14,500	NoncashContributionsAmt
Total Contributions	$186,583	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT INCOME	711110	$255,748	$255,748
EDUCATION AND OUTREACH	711110	$59,552	$59,552
RANDOM ACTS SERIES	711110	$18,306	$18,306

Field	Value	IRS element (for citing)
Total Program Service Revenue	$333,606	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,210	TotalRevenueColumnAmt
Exclusion	$3,210	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,016	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$18,016	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,016	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,016	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$25,560	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$9,963	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$14,934	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,626	TotalRevenueColumnAmt
Exclusion	$10,626	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$24,754	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$14,374	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,380	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,380	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	711110	BusinessCd
Total Revenue Column	$3,095	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,095	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,095	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$565,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$365,097	RelatedOrExemptFuncIncomeAmt
Exclusion	$13,836	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,584	TotalAmt
Program Services	$43,917	ProgramServicesAmt
Management And General	$3,229	ManagementAndGeneralAmt
Fundraising	$17,438	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$100,208	TotalAmt
Program Services	$68,141	ProgramServicesAmt
Management And General	$5,011	ManagementAndGeneralAmt
Fundraising	$27,056	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,698	TotalAmt
Program Services	$9,315	ProgramServicesAmt
Management And General	$685	ManagementAndGeneralAmt
Fundraising	$3,698	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,400	TotalAmt
Management And General	$8,400	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,681	TotalAmt
Program Services	$14,818	ProgramServicesAmt
Fundraising	$18,863	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,206	TotalAmt
Program Services	$28,700	ProgramServicesAmt
Management And General	$2,110	ManagementAndGeneralAmt
Fundraising	$11,396	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,614	TotalAmt
Program Services	$36,683	ProgramServicesAmt
Management And General	$1,931	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,171	TotalAmt
Management And General	$3,171	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,281	TotalAmt
Program Services	$46,431	ProgramServicesAmt
Management And General	$3,414	ManagementAndGeneralAmt
Fundraising	$18,436	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,828	TotalAmt
Program Services	$8,723	ProgramServicesAmt
Management And General	$641	ManagementAndGeneralAmt
Fundraising	$3,464	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT PRODUCTION EXPENSES	$104,327	$104,080	$112	$135
CREDIT CARD FEES	$36,136	$25,295		$10,841
MARKETING	$35,614	$32,053		$3,561
MAINTENANCE	$29,263	$19,899	$1,463	$7,901

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,599	TotalAmt
Program Services	$39,571	ProgramServicesAmt
Management And General	$28	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$630,610	TotalAmt
Program Services	$477,626	ProgramServicesAmt
Management And General	$30,195	ManagementAndGeneralAmt
Fundraising	$122,789	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$121,778	BOYAmt
EOY	$94,501	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$71,075	BOYAmt
EOY	$69,250	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$400	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,774	BOYAmt
EOY	$16,123	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,772,471	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,029,473	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,802,177	BOYAmt
EOY	$1,742,998	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$97,243	BOYAmt
EOY	$92,863	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,104,047	BOYAmt
EOY	$2,016,135	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$63,061	BOYAmt
EOY	$6,840	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$49,879	BOYAmt
EOY	$82,455	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$45,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,484	BOYAmt
EOY	$1,893	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$155,424	BOYAmt
EOY	$136,188	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,765,344	BOYAmt
EOY	$1,656,039	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$183,279	BOYAmt
EOY	$223,908	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,948,623	BOYAmt
EOY	$1,879,947	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,104,047	BOYAmt
EOY	$2,016,135	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$65,094	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,582	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$240,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$209,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$272,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,583	CurrentTaxYearAmt
Total	$1,014,825	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$339,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$324,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$392,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$433,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$379,471	CurrentTaxYearAmt
Total	$1,868,931	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$444,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$564,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$602,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$706,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$566,054	CurrentTaxYearAmt
Total	$2,883,756	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,883,756	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,210	CurrentTaxYearAmt
Total	$30,219	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,210	CurrentTaxYearAmt
Total	$30,219	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,117	CurrentTaxYearAmt
Total	$234,172	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$475,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$609,866	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$665,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$785,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$611,381	CurrentTaxYearAmt
Total	$3,148,147	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91600	PublicSupportCY509Pct
Public Support PY509	0.91800	PublicSupportPY509Pct
Investment Income CY	0.01000	InvestmentIncomeCYPct
Investment Income PY	0.01000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 12	FormAndLineReferenceDesc
Explanation	INCOME FR FUNDRAISING & OTHER EVENTS 234,172	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$97,243	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	-$506	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,945	GrantsOrScholarshipsAmt
Administrative Expenses	$1,029	AdministrativeExpensesAmt
End Year Balance	$92,863	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,042	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,612	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,000	GrantsOrScholarshipsAmt
Administrative Expenses	$1,411	AdministrativeExpensesAmt
End Year Balance	$97,243	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$88,606	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	$14,434	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,826	GrantsOrScholarshipsAmt
Administrative Expenses	$1,372	AdministrativeExpensesAmt
End Year Balance	$99,042	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,791	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	$9,080	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,200	GrantsOrScholarshipsAmt
Administrative Expenses	$1,265	AdministrativeExpensesAmt
End Year Balance	$88,606	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,235	BeginningYearBalanceAmt
Contributions	$10,510	ContributionsAmt
Investment Earnings Or Losses	$1,135	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,089	AdministrativeExpensesAmt
End Year Balance	$82,791	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$180,181	OtherCostOrOtherBasisAmt
Book Value	$180,181	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,311,526	OtherCostOrOtherBasisAmt
Depreciation	$797,073	DepreciationAmt
Book Value	$1,514,453	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$280,764	OtherCostOrOtherBasisAmt
Depreciation	$232,400	DepreciationAmt
Book Value	$48,364	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,742,998	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT CERTIFICATES	Desc
Amt	$1,893	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,893	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$576,308	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,582	NetUnrealizedGainsInvstAmt
Other Revenue	$14,374	OtherRevenueAmt
Revenue Not Reported	$10,792	RevenueNotReportedAmt
Revenue Subtotal	$565,516	RevenueSubtotalAmt
Total Revenue Per Form990	$565,516	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$644,984	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$14,374	OtherExpensesIncludedAmt
Expenses Not Reported	$14,374	ExpensesNotReportedAmt
Expenses Subtotal	$630,610	ExpensesSubtotalAmt
Total Expenses Per Form990	$630,610	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2016, 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 14,374
SCHEDULE D, PAGE 4, PART XII, LINE 2D	COSTS OF GOODS SOLD 14,374

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FESTIVAL OF FOO	Event1Nm
Gross Receipts Event1	$32,033	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,963	CharitableContriEvent1Amt
Gross Revenue Event1	$22,070	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$14,934	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$32,033	GrossReceiptsTotalAmt
Charitable Contributions Tot	$9,963	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,070	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$14,934	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,934	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,136	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ETC
J DANNER FAMILY	$1,760	MAILING SERVICES	false
JONATHAN DANNER
BRD MBR	$50	TECH & SOUND SUPPORT	false
KATIE DANNER
WIFE-BRD MBR	$25,815	BOX OFFICE SUPRVSR	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2	JONATHAN DANNER KATIE DANNER DIRECTOR SUPERVISOR 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 14,374 COSTS OF GOODS SOLD -14,374