WAUKESHA CIVIC THEATRE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WAUKESHA CIVIC THEATRE INC (EIN 39-6064685)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201431359349306598
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T13:50:58-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALKOWICZ BOCZKIEWICZ & CO SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	396064685	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WAUKESHA CIVIC THEATRE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WAUK	NameControl
Phone	2625474911	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY DEMBINSKI	Name
Title	TREASURER	Title
Phone	2625474911	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VALORIE A BOCZKIEWICZ	Name
Phone	2625480444	Phone
Date Prepared	2014-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY DEMBINSKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	609866	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WAUKESHACIVICTHEATRE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	350	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	105438	ContributionsGrantsPriorYear
Contributions Grants Current Year	240425	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	334383	ProgramServiceRevenuePriorYear
Program Service Revenue CY	307697	ProgramServiceRevenueCY
Investment Income Prior Year	1509	InvestmentIncomePriorYear
Investment Income Current Year	8016	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20222	OtherRevenuePriorYear
Other Revenue Current Year	25847	OtherRevenueCurrentYear
Total Revenue Prior Year	461552	TotalRevenuePriorYear
Total Revenue Current Year	581985	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	159099	SalariesEtcPriorYear
Salaries Etc Current Year	121493	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	88294	TotalFundrsngExpCurrentYear
Other Expense Prior Year	389775	OtherExpensePriorYear
Other Expenses Current Year	428437	OtherExpensesCurrentYear
Total Expenses Prior Year	548874	TotalExpensesPriorYear
Total Expenses Current Year	549930	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-87322	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	32055	RevenuesLessExpensesCY
Total Assets BOY	1996500	TotalAssetsBOY
Total Assets EOY	1972281	TotalAssetsEOY
Total Liabilities BOY	157079	TotalLiabilitiesBOY
Total Liabilities EOY	100807	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1839421	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1871474	NetAssetsOrFundBalancesEOY
Mission Description	WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	436193	Expense
Revenue	321776	Revenue
Description	COMMUNITY THEATRE PERFORMANCES AND EDUCATION	Description
Total Program Service Expense	436193	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	2625474911	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KURT MAGOON
PAST PRESIDE	1.00	X	0	0	0
GARY EBERT
PRESIDENT	1.00	X	0	0	0	X
SUSAN HERRO
SECRETARY	1.00	X	0	0	0	X
MARY DEMBINSKI
TREASURER	1.00	X	0	0	0	X
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
DARLENE LANGE
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
JEAN NOVY
MEMBER AT LA	1.00	X	0	0	0
ANGELA PENZKOVER
VICE PRESIDE	1.00	X	0	0	0	X
JOHN SINDIC
MEMBER AT LA	1.00	X	0	0	0
JOHN CRAMER
MAN. ARTISTI	40.00		60020	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60020	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	240425	AllOtherContributions
Total Contributions	240425	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EVENT INCOME	711110	262605	262605
EDUCATION AND OUTREACH	711110	38759	38759
RANDOM ACTS SERIES	711110	6333	6333

Field	Value	IRS element (for citing)
Total Program Service Revenue	307697	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8016	TotalRevenueColumn
Related Or Exempt Function Income	8016	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	315	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	315	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	315	TotalRevenueColumn
Related Or Exempt Function Income	315	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	37101	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	17317	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19784	TotalRevenueColumn
Exclusion	$19,784	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	16308	GrossSalesOfInventory
Cost Of Goods Sold	10564	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5744	TotalRevenueColumn
Related Or Exempt Function Income	5744	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	711110	BusinessCode
Total Revenue Column	4	TotalRevenueColumn
Related Or Exempt Function Income	4	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	581985	TotalRevenueColumn
Related Or Exempt Function Income	321776	RelatedOrExemptFunctionIncome
Exclusion	$19,784	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60020	Total
Program Services	40814	ProgramServices
Management And General	3001	ManagementAndGeneral
Fundraising	16205	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	50143	Total
Program Services	34097	ProgramServices
Management And General	2507	ManagementAndGeneral
Fundraising	13539	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11330	Total
Program Services	7704	ProgramServices
Management And General	567	ManagementAndGeneral
Fundraising	3059	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3775	Total
Management And General	3775	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3865	Total
Program Services	387	ProgramServices
Management And General	966	ManagementAndGeneral
Fundraising	2512	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20834	Total
Program Services	18751	ProgramServices
Fundraising	2083	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31112	Total
Program Services	20952	ProgramServices
Management And General	1841	ManagementAndGeneral
Fundraising	8319	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38146	Total
Program Services	34355	ProgramServices
Management And General	3791	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2013	Total
Management And General	2013	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	64707	Total
Program Services	44000	ProgramServices
Management And General	3235	ManagementAndGeneral
Fundraising	17472	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16964	Total
Program Services	11536	ProgramServices
Management And General	848	ManagementAndGeneral
Fundraising	4580	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EVENT PRODUCTION EXPENSES	93591	93087	180	324
EDUCATION OUTREACH	53832	53832
CREDIT CARD FEES	31822	22275		9547
MARKETING	29870	26883		2987

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37906	Total
Program Services	27520	ProgramServices
Management And General	2719	ManagementAndGeneral
Fundraising	7667	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	549930	Total
Program Services	436193	ProgramServices
Management And General	25443	ManagementAndGeneral
Fundraising	88294	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2246	BOY
EOY	39574	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2277	BOY
EOY	277	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7400	BOY
EOY	5800	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	160	BOY
EOY	4160	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16970	BOY
EOY	13916	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2678478	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	858530	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1884656	BOY
EOY	1819948	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	82791	BOY
EOY	88606	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1996500	BOY
EOY	1972281	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2272	BOY
EOY	42829	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	69807	BOY
EOY	57978	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	85000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	157079	BOY
EOY	100807	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1832021	BOY
EOY	1865674	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7400	BOY
EOY	5800	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1839421	BOY
EOY	1871474	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1996500	BOY
EOY	1972281	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	32055	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	158432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105438	CurrentTaxYearMinus1Year
Current Tax Year	240425	CurrentTaxYear
Total	794577	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	270733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	326677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	284262	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	339209	CurrentTaxYearMinus1Year
Current Tax Year	324324	CurrentTaxYear
Total	1545205	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	401163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	485109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	444114	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	444647	CurrentTaxYearMinus1Year
Current Tax Year	564749	CurrentTaxYear
Total	2339782	Total

Field	Value	IRS element (for citing)
Public Support Total509	2339782	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7760	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	910	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1509	CurrentTaxYearMinus1Year
Current Tax Year	8016	CurrentTaxYear
Total	19623	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7760	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	910	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1509	CurrentTaxYearMinus1Year
Current Tax Year	8016	CurrentTaxYear
Total	19623	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23507	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19832	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26221	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29748	CurrentTaxYearMinus1Year
Current Tax Year	37101	CurrentTaxYear
Total	136409	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	432430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	505851	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	471763	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	475904	CurrentTaxYearMinus1Year
Current Tax Year	609866	CurrentTaxYear
Total	2495814	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93750	PublicSupportPercentage509
Prior Year Support Percentage	0.93990	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	82791	BeginningOfYearBalance
Contributions	200	Contributions
Investment Earnings Or Losses	9080	InvestmentEarningsOrLosses
Grants Or Scholarships	2200	GrantsOrScholarships
Administrative Expenses	1265	AdministrativeExpenses
End Of Year Balance	88606	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	72235	BeginningOfYearBalance
Contributions	10510	Contributions
Investment Earnings Or Losses	1135	InvestmentEarningsOrLosses
Administrative Expenses	1089	AdministrativeExpenses
End Of Year Balance	82791	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	56184	BeginningOfYearBalance
Contributions	5650	Contributions
Investment Earnings Or Losses	11362	InvestmentEarningsOrLosses
Administrative Expenses	961	AdministrativeExpenses
End Of Year Balance	72235	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16332	BeginningOfYearBalance
Contributions	38812	Contributions
Investment Earnings Or Losses	1609	InvestmentEarningsOrLosses
Administrative Expenses	569	AdministrativeExpenses
End Of Year Balance	56184	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19872	BeginningOfYearBalance
Contributions	200	Contributions
Investment Earnings Or Losses	-3493	InvestmentEarningsOrLosses
Administrative Expenses	247	AdministrativeExpenses
End Of Year Balance	16332	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	180181	OtherCostOrOtherBasis
Book Value	180181	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2252036	OtherCostOrOtherBasis
Depreciation	625470	Depreciation
Book Value	1626566	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246261	OtherCostOrOtherBasis
Depreciation	233060	Depreciation
Book Value	13201	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1819948	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	609866	TotRevenueEtcAuditedFinclStmt
Other Revenues	27881	OtherRevenues
Revenue Not Rptd F990	27881	RevenueNotRptdF990
Revenue Subtotal	581985	RevenueSubtotal
Total Revenue Per Form990	581985	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	577811	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	27881	OtherExpensesIncluded
Expenses Not Rptd F990	27881	ExpensesNotRptdF990
Expenses Subtotal	549930	ExpensesSubtotal
Total Expenses Per Form990	549930	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENTS EXPENSES 17,317 COSTS OF GOOD SOLD 10,564
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS EXPENSES 17,317 COSTS OF GOODS SOLD 10,564

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MISC SMALL EVEN	NameOfEvent1
Gross Receipts Event1	15439	GrossReceiptsEvent1
Gross Revenue Event1	15439	GrossRevenueEvent1
Other Direct Expenses Event1	4625	OtherDirectExpensesEvent1
Name Of Event2	GREAT GATSBY'S	NameOfEvent2
Gross Receipts Event2	11381	GrossReceiptsEvent2
Gross Revenue Event2	11381	GrossRevenueEvent2
Other Direct Expenses Event2	9705	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	10281	GrossReceiptsOtherEvents
Gross Revenue Other Events	10281	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2987	OtherDirectExpensesOtherEvents
Gross Receipts Total	37101	GrossReceiptsTotal
Gross Revenue Total Events	37101	GrossRevenueTotalEvents
Other Direct Expenses Total Events	17317	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17317	DirectExpenseSummaryEvents
Net Income Summary	19784	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	990 AND RELATED SCHEDULES WERE REVIEWED BY THE MANAGING ART DIRECTOR AND APPROVED.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE COMMITTEE COMPARES SALARY AND BENEFITS OF A SIMILAR POSITION AT AN ORGANIZATION OF SIMILAR SIZE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SPECIAL EVENTS EXPENSES 17,317 COSTS OF GOOD SOLD 10,564 SPECIAL EVENTS EXPENSES -17,317 COSTS OF GOODS SOLD -10,564
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ROUNDING 2