2017-02-10T10:06:41-06:00 2016-06-30 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 531866800 990 2015-07-01 396064685 WAUKESHA CIVIC THEATRE INC WAUK 2625474911 264 W MAIN ST WAUKESHA WI 53186 RICH JOHNSON TREASURER 2625474911 2017-02-10 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2017-02-10 2015 2021-01-29 14:40:06Z RICH JOHNSON 264 WEST MAIN ST WAUKESHA WI 53186 594824 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. 14 13 24 350 0 272981 186583 356830 333606 8336 3210 71616 42117 709763 565516 0 0 141363 178490 0 122789 492243 452120 633606 630610 76157 -65094 2104047 2016135 155424 136188 1948623 1879947 WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS. false false 477626 333606 COMMUNITY THEATRE PERFORMANCES AND EDUCATION 477626 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 42 0 24 true false false false false false true true false false false false X 14 13 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 JONATHAN DANNER VICE PRESIDE 1.00 X X 0 0 0 SUSAN HERRO SECRETARY 1.00 X X 0 0 0 RICH JOHNSON TREASURER 1.00 X X 0 0 0 ELIZABETH BAGLEY MEMBER AT LA 1.00 X 0 0 0 MICHAEL O BOHREN MEMBER AT LA 1.00 X 0 0 0 MARY DEMBINSKI 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 LARRY NELSON MEMBER AT LA 1.00 X 0 0 0 JOHN SINDIC MEMBER AT LA 1.00 X 0 0 0 SCOTT TRINDL MEMBER AT LA 1.00 X 0 0 0 KELLY VANCE 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 9963 176620 14500 186583 EVENT INCOME 711110 255748 255748 EDUCATION AND OUTREACH 711110 59552 59552 RANDOM ACTS SERIES 711110 18306 18306 333606 3210 3210 18016 18016 18016 18016 25560 9963 14934 10626 10626 24754 14374 10380 10380 OTHER INCOME 711110 3095 3095 3095 565516 365097 13836 64584 43917 3229 17438 100208 68141 5011 27056 13698 9315 685 3698 8400 8400 33681 14818 18863 42206 28700 2110 11396 38614 36683 1931 3171 3171 68281 46431 3414 18436 12828 8723 641 3464 EVENT PRODUCTION EXPENSES 104327 104080 112 135 CREDIT CARD FEES 36136 25295 10841 MARKETING 35614 32053 3561 MAINTENANCE 29263 19899 1463 7901 39599 39571 28 630610 477626 30195 122789 121778 94501 71075 69250 400 11774 16123 2772471 1029473 1802177 1742998 97243 92863 2104047 2016135 63061 6840 49879 82455 40000 45000 2484 1893 155424 136188 X 1765344 1656039 183279 223908 1948623 1879947 2104047 2016135 -65094 -3582 X false true X true false X 105438 240425 209398 272981 186583 1014825 339209 324324 392879 433048 379471 1868931 444647 564749 602277 706029 566054 2883756 2883756 1509 8016 9148 8336 3210 30219 1509 8016 9148 8336 3210 30219 29748 37101 53590 71616 42117 234172 475904 609866 665015 785981 611381 3148147 0.91600 0.91800 0.01000 0.01000 X PART III, LINE 12 INCOME FR FUNDRAISING & OTHER EVENTS 234,172 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97243 100 -506 2945 1029 92863 99042 2612 3000 1411 97243 88606 200 14434 2826 1372 99042 82791 200 9080 2200 1265 88606 72235 10510 1135 1089 82791 1.00000 true false 180181 180181 2311526 797073 1514453 280764 232400 48364 1742998 GIFT CERTIFICATES 1893 1893 X 576308 -3582 14374 10792 565516 565516 644984 14374 14374 630610 630610 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 FESTIVAL OF FOO 32033 9963 22070 14934 32033 9963 22070 14934 14934 7136 ETC J DANNER FAMILY 1760 MAILING SERVICES false JONATHAN DANNER BRD MBR 50 TECH & SOUND SUPPORT false KATIE DANNER WIFE-BRD MBR 25815 BOX OFFICE SUPRVSR false 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