2015-03-02T08:34:22-06:00 2014-06-30 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 531866800 990 2013-07-01 396064685 WAUKESHA CIVIC THEATRE INC WAUK 2625474911 PO BOX 221 WAUKESHA WI 53187 MARY DEMBINSKI TREASURER 2625474911 2015-03-02 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2015-03-02 2013 2016-03-07 17:11:31Z MARY DEMBINSKI 264 WEST MAIN ST WAUKESHA WI 53186 651368 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. 13 11 21 350 0 240425 209398 307697 344670 8016 9148 25847 53590 581985 616806 0 0 121493 133398 0 99158 428437 489750 549930 623148 32055 -6342 1972281 1988023 100807 118980 1871474 1869043 WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS. false false 479158 376690 COMMUNITY THEATRE PERFORMANCES AND EDUCATION 479158 true true false false false false false false false true true false false false true false 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 31 0 21 true false false false false false false false false false false X 13 11 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 DAVE BETZIG 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 GINA SANCHEZ JUAREZ MEMBER AT LA 1.00 X 0 0 0 LARRY NELSON MEMBER AT LA 1.00 X 0 0 0 ANGELA PENZKOVER VICE PRESIDE 1.00 X X 0 0 0 JOHN SINDIC MEMBER AT LA 1.00 X 0 0 0 ELIZABETH BAGLEY MEMBER AT LA 1.00 X 0 0 0 JON HARDWICK 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 60020 0 0 60020 false false false 209398 209398 EVENT INCOME 711110 274646 274646 EDUCATION AND OUTREACH 711110 53253 53253 RANDOM ACTS SERIES 711110 16771 16771 344670 9148 9148 53001 22283 30718 30718 19393 12279 7114 7114 OTHER INCOME 711110 15758 15758 15758 616806 376690 30718 60020 40814 3001 16205 61033 41502 3052 16479 12345 8395 617 3333 8244 8244 1600 160 400 1040 30060 14285 15775 31673 21538 1583 8552 44951 41630 3321 350 350 61517 41831 3076 16610 30814 20953 1541 8320 EVENT PRODUCTION EXPENSES 93335 92407 185 743 EDUCATION OUTREACH 58682 58682 CREDIT CARD FEES 37497 26248 11249 MARKETING 34746 31271 3475 56281 39442 8213 8626 623148 479158 44832 99158 39574 5197 277 277 5800 110600 4160 13916 13246 2679708 920047 1819948 1759661 88606 99042 1972281 1988023 42829 37644 57978 58880 20000 2456 100807 118980 X 1865674 1754217 5800 114826 1871474 1869043 1972281 1988023 -6342 3910 1 X false true X true false X 158432 159852 105438 240425 209398 873545 326677 284262 339209 324324 379821 1654293 485109 444114 444647 564749 589219 2527838 2527838 910 1428 1509 8016 9148 21011 910 1428 1509 8016 9148 21011 19832 26221 29748 37101 53001 165903 505851 471763 475904 609866 651368 2714752 0.93110 0.93750 0.01000 0.01000 X PART II, LINE 12 INCOME FROM FUNDRAISING EVENTS 165,903 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88606 200 14434 2826 1372 99042 82791 200 9080 2200 1265 88606 72235 10510 1135 1089 82791 56184 5650 11362 961 72235 16332 38812 1609 569 56184 false false 180181 180181 2252036 682176 1569860 247491 237871 9620 1759661 GIFT CERTIFICATES 2456 2456 655278 3910 34562 38472 616806 616806 657710 34562 34562 623148 623148 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 GREAT GATSBY'S 31450 31450 15967 MISC SMALL EVEN 21551 21551 6316 53001 53001 22283 22283 30718 KELLI CRAMER LLC WIFE TO EXE DIR 10500 TEACHER-ACT PROGRAM false STACEY HARDWICK WIFE TO BRD MBR 5574 BOOKKEEPER false KATIE DANNER WIFE TO BRD MBR 19395 BOX OFFICE SUPRVSR 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 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