WAUKESHA CIVIC THEATRE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WAUKESHA CIVIC THEATRE INC (EIN 39-6064685)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-02
- IRS object ID
- 201520619349300702
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-02T08:34:22-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 E MAIN ST STE 100 | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 531866800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | PO BOX 221 | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 53187 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY DEMBINSKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2625474911 | PhoneNum |
| Signature | 2015-03-02 | 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 | 2015-03-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY DEMBINSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 264 WEST MAIN ST | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 53186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $651,368 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $240,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $209,398 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $307,697 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $344,670 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,016 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,148 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,847 | PYOtherRevenueAmt |
| CY Other Revenue | $53,590 | CYOtherRevenueAmt |
| PY Total Revenue | $581,985 | PYTotalRevenueAmt |
| CY Total Revenue | $616,806 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $121,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $133,398 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,158 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $428,437 | PYOtherExpensesAmt |
| CY Other Expenses | $489,750 | CYOtherExpensesAmt |
| PY Total Expenses | $549,930 | PYTotalExpensesAmt |
| CY Total Expenses | $623,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,055 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,972,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,988,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,871,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,869,043 | 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 | $479,158 | ExpenseAmt |
| Revenue | $376,690 | RevenueAmt |
| Desc | COMMUNITY THEATRE PERFORMANCES AND EDUCATION | Desc |
| Total Program Service Expenses | $479,158 | 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 | false | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | 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 | false | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 53187 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GARY EBERT | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN HERRO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY DEMBINSKI | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE BETZIG | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL O BOHREN | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN DANNER | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA SANCHEZ JUAREZ | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY NELSON | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA PENZKOVER | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SINDIC | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BAGLEY | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON HARDWICK | ||||||
| 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) | $60,020 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,020 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $209,398 | AllOtherContributionsAmt |
| Total Contributions | $209,398 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT INCOME | 711110 | $274,646 | $274,646 |
| EDUCATION AND OUTREACH | 711110 | $53,253 | $53,253 |
| RANDOM ACTS SERIES | 711110 | $16,771 | $16,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $344,670 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,148 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,001 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $22,283 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,718 | TotalRevenueColumnAmt |
| Exclusion | $30,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,393 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,279 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,114 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $15,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,758 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,758 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $616,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $376,690 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30,718 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,020 | TotalAmt |
| Program Services | $40,814 | ProgramServicesAmt |
| Management And General | $3,001 | ManagementAndGeneralAmt |
| Fundraising | $16,205 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,033 | TotalAmt |
| Program Services | $41,502 | ProgramServicesAmt |
| Management And General | $3,052 | ManagementAndGeneralAmt |
| Fundraising | $16,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,345 | TotalAmt |
| Program Services | $8,395 | ProgramServicesAmt |
| Management And General | $617 | ManagementAndGeneralAmt |
| Fundraising | $3,333 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,244 | TotalAmt |
| Management And General | $8,244 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Program Services | $160 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $1,040 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,060 | TotalAmt |
| Program Services | $14,285 | ProgramServicesAmt |
| Fundraising | $15,775 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,673 | TotalAmt |
| Program Services | $21,538 | ProgramServicesAmt |
| Management And General | $1,583 | ManagementAndGeneralAmt |
| Fundraising | $8,552 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,951 | TotalAmt |
| Program Services | $41,630 | ProgramServicesAmt |
| Management And General | $3,321 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,517 | TotalAmt |
| Program Services | $41,831 | ProgramServicesAmt |
| Management And General | $3,076 | ManagementAndGeneralAmt |
| Fundraising | $16,610 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,814 | TotalAmt |
| Program Services | $20,953 | ProgramServicesAmt |
| Management And General | $1,541 | ManagementAndGeneralAmt |
| Fundraising | $8,320 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT PRODUCTION EXPENSES | $93,335 | $92,407 | $185 | $743 |
| EDUCATION OUTREACH | $58,682 | $58,682 | ||
| CREDIT CARD FEES | $37,497 | $26,248 | $11,249 | |
| MARKETING | $34,746 | $31,271 | $3,475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,281 | TotalAmt |
| Program Services | $39,442 | ProgramServicesAmt |
| Management And General | $8,213 | ManagementAndGeneralAmt |
| Fundraising | $8,626 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,148 | TotalAmt |
| Program Services | $479,158 | ProgramServicesAmt |
| Management And General | $44,832 | ManagementAndGeneralAmt |
| Fundraising | $99,158 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,574 | BOYAmt |
| EOY | $5,197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277 | BOYAmt |
| EOY | $277 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,800 | BOYAmt |
| EOY | $110,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,160 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,916 | BOYAmt |
| EOY | $13,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,679,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $920,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,948 | BOYAmt |
| EOY | $1,759,661 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,606 | BOYAmt |
| EOY | $99,042 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,281 | BOYAmt |
| EOY | $1,988,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,829 | BOYAmt |
| EOY | $37,644 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,978 | BOYAmt |
| EOY | $58,880 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,807 | BOYAmt |
| EOY | $118,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,674 | BOYAmt |
| EOY | $1,754,217 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,800 | BOYAmt |
| EOY | $114,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,474 | BOYAmt |
| EOY | $1,869,043 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,281 | BOYAmt |
| EOY | $1,988,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,342 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,910 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| 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 | $158,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,398 | CurrentTaxYearAmt |
| Total | $873,545 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,821 | CurrentTaxYearAmt |
| Total | $1,654,293 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $485,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $589,219 | CurrentTaxYearAmt |
| Total | $2,527,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,527,838 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,148 | CurrentTaxYearAmt |
| Total | $21,011 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,148 | CurrentTaxYearAmt |
| Total | $21,011 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,001 | CurrentTaxYearAmt |
| Total | $165,903 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $475,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,368 | CurrentTaxYearAmt |
| Total | $2,714,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93750 | 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 IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | INCOME FROM FUNDRAISING EVENTS 165,903 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,184 | BeginningYearBalanceAmt |
| Contributions | $5,650 | ContributionsAmt |
| Investment Earnings Or Losses | $11,362 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $961 | AdministrativeExpensesAmt |
| End Year Balance | $72,235 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,332 | BeginningYearBalanceAmt |
| Contributions | $38,812 | ContributionsAmt |
| Investment Earnings Or Losses | $1,609 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $569 | AdministrativeExpensesAmt |
| End Year Balance | $56,184 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | 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 | $2,252,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $682,176 | DepreciationAmt |
| Book Value | $1,569,860 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,871 | DepreciationAmt |
| Book Value | $9,620 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,759,661 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT CERTIFICATES | Desc |
| Amt | $2,456 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,456 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $655,278 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,910 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $34,562 | OtherRevenueAmt |
| Revenue Not Reported | $38,472 | RevenueNotReportedAmt |
| Revenue Subtotal | $616,806 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $616,806 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $657,710 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,562 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,562 | ExpensesNotReportedAmt |
| Expenses Subtotal | $623,148 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $623,148 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSES 22,283 COSTS OF GOOD SOLD 12,279 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES 22,283 COSTS OF GOODS SOLD 12,279 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GREAT GATSBY'S | NameOfEvent1Amt |
| Gross Receipts Event1 | $31,450 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,450 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,967 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | MISC SMALL EVEN | NameOfEvent2Amt |
| Gross Receipts Event2 | $21,551 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,551 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,316 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $53,001 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,001 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,283 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,283 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,718 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KELLI CRAMER LLC | |||
| WIFE TO EXE DIR | $10,500 | TEACHER-ACT PROGRAM | false |
| STACEY HARDWICK | |||
| WIFE TO BRD MBR | $5,574 | BOOKKEEPER | false |
| KATIE DANNER | |||
| WIFE TO BRD MBR | $19,395 | BOX OFFICE SUPRVSR | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | LINE(1)(D)DESCRIPTION: KELLI CRAMER, LLC WAS HIRED AS WCT'S COMMUNITY PARTNERS COORDINATOR AND AS A TEACHER FOR THE ACT PROGRAM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | JONATHAN DANNER KATIE DANNER DIRECTOR SUPERVISOR HUSBAND AND WIFE JON HARDWICK STACY HARDWICK DIRECTOR BOOKKEEPER HUSBAND AND WIFE JOHN CRAMER KELLI CRAMER, LLC EXEC DIR TCHR/COORDR HUSBAND AND 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 XI, LINE 9 | SPECIAL EVENTS EXPENSES 22,283 COSTS OF GOOD SOLD 12,279 SPECIAL EVENTS EXPENSES -22,283 COSTS OF GOODS SOLD -12,279 |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 |
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