2014-05-15T13:50:58-05:00 2013-06-30 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 531866800 990 2012-07-01 396064685 WAUKESHA CIVIC THEATRE INC WAUK 2625474911 PO BOX 221 WAUKESHA WI 53187 MARY DEMBINSKI 2625474911 2014-05-15 true VALORIE A BOCZKIEWICZ 2625480444 2014-05-15 2012 2015-11-30 17:44:51Z MARY DEMBINSKI 264 WEST MAIN ST WAUKESHA WI 53186 609866 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 13 17 350 0 105438 240425 334383 307697 1509 8016 20222 25847 461552 581985 0 0 159099 121493 0 88294 389775 428437 548874 549930 -87322 32055 1996500 1972281 157079 100807 1839421 1871474 WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS. false false 436193 321776 COMMUNITY THEATRE PERFORMANCES AND EDUCATION 436193 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 33 0 17 true false false false false false false false false false false X 13 13 false 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 KURT MAGOON 1.00 X 0 0 0 GARY EBERT 1.00 X X 0 0 0 SUSAN HERRO 1.00 X X 0 0 0 MARY DEMBINSKI 1.00 X X 0 0 0 DAVE BETZIG 1.00 X 0 0 0 MICHAEL O BOHREN 1.00 X 0 0 0 JONATHAN DANNER 1.00 X 0 0 0 DARLENE LANGE 1.00 X 0 0 0 GINA SANCHEZ JUAREZ 1.00 X 0 0 0 LARRY NELSON 1.00 X 0 0 0 JEAN NOVY 1.00 X 0 0 0 ANGELA PENZKOVER 1.00 X X 0 0 0 JOHN SINDIC 1.00 X 0 0 0 JOHN CRAMER 40.00 X 60020 0 0 60020 false false false 240425 240425 EVENT INCOME 711110 262605 262605 EDUCATION AND OUTREACH 711110 38759 38759 RANDOM ACTS SERIES 711110 6333 6333 307697 8016 8016 315 315 315 315 37101 17317 19784 19784 16308 10564 5744 5744 OTHER INCOME 711110 4 4 4 581985 321776 19784 60020 40814 3001 16205 50143 34097 2507 13539 11330 7704 567 3059 3775 3775 3865 387 966 2512 20834 18751 2083 31112 20952 1841 8319 38146 34355 3791 2013 2013 64707 44000 3235 17472 16964 11536 848 4580 EVENT PRODUCTION EXPENSES 93591 93087 180 324 EDUCATION OUTREACH 53832 53832 CREDIT CARD FEES 31822 22275 9547 MARKETING 29870 26883 2987 37906 27520 2719 7667 549930 436193 25443 88294 2246 39574 2277 277 7400 5800 160 4160 16970 13916 2678478 858530 1884656 1819948 82791 88606 1996500 1972281 2272 42829 69807 57978 85000 157079 100807 X 1832021 1865674 7400 5800 1839421 1871474 1996500 1972281 32055 -2 X false true X true false X 130430 158432 159852 105438 240425 794577 270733 326677 284262 339209 324324 1545205 401163 485109 444114 444647 564749 2339782 2339782 7760 910 1428 1509 8016 19623 7760 910 1428 1509 8016 19623 23507 19832 26221 29748 37101 136409 432430 505851 471763 475904 609866 2495814 0.93750 0.93990 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82791 200 9080 2200 1265 88606 72235 10510 1135 1089 82791 56184 5650 11362 961 72235 16332 38812 1609 569 56184 19872 200 -3493 247 16332 1.00000 true false 180181 180181 2252036 625470 1626566 246261 233060 13201 1819948 609866 27881 27881 581985 581985 577811 27881 27881 549930 549930 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 MISC SMALL EVEN 15439 15439 4625 GREAT GATSBY'S 11381 11381 9705 1 10281 10281 2987 37101 37101 17317 17317 19784 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