2016-05-11T10:35:01-05:00 2015-06-30 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 531866800 990 2014-07-01 396064685 WAUKESHA CIVIC THEATRE INC WAUK 2625474911 PO BOX 221 WAUKESHA WI 53187 MARY DEMBINSKI TREASURER 2625474911 2016-05-11 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2016-05-11 2014 2016-08-17 19:52:53Z MARY DEMBINSKI 264 WEST MAIN ST WAUKESHA WI 53186 737272 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 14 24 350 0 209398 272981 344670 356830 13058 8336 53590 71616 620716 709763 0 0 133398 141363 0 107488 489750 492243 623148 633606 -2432 76157 1988023 2104047 118980 155424 1869043 1948623 WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS. false false 499908 COMMUNITY THEATRE PERFORMANCES AND EDUCATION 499908 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 41 0 24 true false false false false false true true false false false false X 16 14 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 53187 GARY EBERT PRESIDENT 1.00 X X 0 0 0 SUSAN HERRO SECRETARY 1.00 X X 0 0 0 MARY DEMBINSKI TREASURER 1.00 X X 0 0 0 ANGELA PENZKOVER VICE PRESIDE 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 JONATHAN DANNER MEMBER AT LA 1.00 X 0 0 0 AUDREY ESPINA PATTERSON MEMBER AT LA 1.00 X 0 0 0 JON HARDWICK MEMBER AT LA 1.00 X 0 0 0 RICH JOHNSON 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 63201 0 0 63201 false false false 11903 261078 272981 EVENT INCOME 711110 279749 279749 EDUCATION AND OUTREACH 711110 56333 56333 RANDOM ACTS SERIES 711110 20748 20748 356830 8336 8336 22907 11903 18583 4324 4324 23401 8926 14475 14475 NEW YORK TOUR REVENUE 711110 29686 29686 OTHER INCOME 711110 23131 23131 52817 709763 424122 12660 X 63201 42977 3160 17064 65009 44206 3250 17553 13153 8944 658 3551 7800 7800 6056 6056 20648 8796 11852 32618 22181 1630 8807 37492 35617 1875 2562 2562 61375 41735 3069 16571 16262 11058 813 4391 EVENT PRODUCTION EXPENSES 108702 108259 227 216 EDUCATION OUTREACH 60103 60103 CREDIT CARD FEES 36626 25638 10988 MARKETING 35058 31552 3506 66941 58842 1166 6933 633606 499908 26210 107488 5197 121778 277 110600 71075 13246 11774 2763299 961122 1759661 1802177 99042 97243 1988023 2104047 37644 63061 58880 49879 20000 40000 2456 2484 118980 155424 X 1754217 1765344 114826 183279 1869043 1948623 1988023 2104047 76157 -5724 9147 X false true X true false X 159852 105438 240425 209398 272981 988094 284262 339209 324324 392879 433048 1773722 444114 444647 564749 602277 706029 2761816 2761816 1428 1509 8016 9148 8336 28437 1428 1509 8016 9148 8336 28437 26221 29748 37101 53590 71616 218276 471763 475904 609866 665015 785981 3008529 0.91800 0.95410 0.01000 0.01000 X PART III, LINE 12 INCOME FROM FUNDRAISING EVENTS 218,276 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99042 2612 3000 1411 97243 88606 200 14434 2826 1372 99042 82791 200 9080 2200 1265 88606 72235 10510 1135 1089 82791 56184 5650 11362 961 72235 false false 180181 180181 2311526 738880 1572646 271592 222242 49350 1802177 GIFT CERTIFICATES 2484 2484 X 686089 -5724 8926 3202 682887 26876 26876 709763 615656 8926 8926 606730 26876 26876 633606 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, 2015, 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 8,926 SCHEDULE D, PAGE 4, PART XI, LINE 4B NYC TOUR EXPENSES 26,876 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF GOODS SOLD 8,926 SCHEDULE D, PAGE 4, PART XII, LINE 4B NYC TOUR EXPENSES 26,876 BETTIN' ON ISLA 30632 11903 18729 16879 30632 11903 18729 16879 16879 1850 ALLEYCAT ENTERPRISES MNG ARTISTIC DR 7870 PRODUCER PYMTS false ETC J DANNER FAMILY 1862 MAILING SERVICES false JONATHAN DANNER BRD MBR 125 TECH & SOUND SUPPORT false KATIE DANNER WIFE TO BRD MBR 24114 BOX OFFICE SUPRVSR false KELLI CRAMER LLC WIFE TO EXEC DI 6750 TEACHER-ACT PROGRAM false STACEY HARDWICK WIFE TO BRD MBR 14104 BOOKKEEPER false SCHEDULE L, PART V LINE (1)(D) DESCRIPTION: KELLI CRAMER, LLC WAS HIRED AS WCT'S COMMUNITY PARTNERS COORDINATOR AND AS A TEACHER FOR THE ACT PROGRAM. FORM 990, PAGE 6, PART VI, LINE 2 JOHN CRAMER KELLI CRAMER, LLC EXEC DIR TCHR/COORDR HUSBAND & WIFE JONATHAN DANNER KATIE DANNER DIRECTOR SUPERVISOR HUSBAND & WIFE JON HARDWICK STACEY HARDWICK DIRECTOR BOOKKEEPER HUSBAND & WIFE FORM 990, PAGE 6, PART VI, LINE 11B 990 AND RELATED SCHEDULES WERE REVIEWED BY THE MANAGING ART DIRECTOR AND APPROVED. FORM 990, PAGE 6, PART VI, LINE 12C AT FIRST BOARD MEETING IN JULY, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. GOVERNACE COMMITTEE IS RESPONSIBLE FOR MONITORING & ENFORCEMENT. FORM 990, PAGE 6, PART VI, LINE 15A 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 IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E NEW YORK TOUR EXPENSES 26,876 0 0 MAINTENANCE 14,067 1,034 5,586 SALES TAX 13,600 0 0 DUES & MEMBERSHIPS 2,310 0 0 MISCELLANEOUS 1,309 96 520 SMALL GRANT 0 0 827 PERSONAL PROP TAXES 680 36 0 FORM 990, PART XI, LINE 9 COSTS OF GOOD SOLD 8,926 NYC TOUR EXPENSES -26,876 COSTS OF GOODS SOLD -8,926 NYC TOUR EXPENSES 26,876