2024-05-13T16:01:11-04:00 2023-06-30 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2022-07-01 396064685 WAUKESHA CIVIC THEATRE INC WAUK 2625474911 264 W MAIN ST WAUKESHA WI 53186 KEITH YAHN TREASURER 2625474911 2024-04-17 true KEITH YAHN 999009999 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2024-05-13 2022 2023-04-26 12:10:37Z KEITH YAHN 264 WEST MAIN ST WAUKESHA WI 53186 3512652 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. 10 10 26 200 0 564562 2939771 326654 479996 65102 19782 32003 33464 988321 3473013 0 0 176593 259215 0 145030 537362 601609 713955 860824 274366 2612189 2970111 5425020 313521 141024 2656590 5283996 WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS. false false 671067 479996 COMMUNITY THEATRE PERFORMANCES AND EDUCATION 671067 true true false false false false false false false true true false false true true true 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 61 0 26 true false false false false false true true false false false false false false X 10 10 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 53186 SARA MERTZ PRESIDENT 2.00 X X 0 0 0 ERIC LARSON PAST-PRESIDE 2.00 X 0 0 0 SCOTT TRINDL VICE PRESIDE 2.00 X X 0 0 0 KEITH YAHN TREASURER 2.00 X X 0 0 0 ASHLEY LEVELLS SECRETARY 2.00 X X 0 0 0 JENNIFER ALLEN MEMBER AT LA 2.00 X 0 0 0 CURTIS ANDREWS MEMBER AT LA 2.00 X 0 0 0 MACK BATES MEMBER AT LA 2.00 X 0 0 0 SCOTT FUDALI MEMBER AT LA 2.00 X 0 0 0 AMANDA NOWACZYNSKI MEMBER AT LA 2.00 X 0 0 0 RHONDA SCHMIDT MAN. ARTISTI 40.00 X 68502 0 0 68502 false false false 12737 250000 2677034 15452 2939771 EVENT INCOME 711110 347170 347170 EDUCATION AND OUTREACH 711110 99004 99004 RANDOM ACTS SERIES 711110 33822 33822 479996 19782 19782 26340 12737 22419 3921 3921 37245 17220 20025 20025 OTHER INCOME 9518 9518 9518 3473013 500021 33221 69000 46920 3450 18630 169291 127931 6463 34897 20924 14228 1046 5650 12904 12904 6374 6374 34807 18000 16807 35404 23972 1913 9519 43851 41658 2193 86945 59122 4348 23475 22325 15181 1116 6028 EVENT PRODUCTION EXPENSES 182090 181830 260 MAINTENANCE 55855 37981 2793 15081 CREDIT CARD FEES 35592 24914 10678 MARKETING 31858 28672 3186 53604 50658 1867 1079 860824 671067 44727 145030 159617 114098 9349 25512 1200 200 14015 11367 3180695 1540005 1707155 1640690 518195 120153 8652 1337 551928 3511663 2970111 5425020 243382 70176 62118 68700 8021 2148 313521 141024 X 2641042 5255550 15548 28446 2656590 5283996 2970111 5425020 X 2612189 15217 X false true X true false X 135857 158449 494536 564562 2939771 4293175 397637 306326 111033 350731 517241 1682968 533494 464775 605569 915293 3457012 5976143 5976143 114629 24994 30063 65102 19782 254570 114629 24994 30063 65102 19782 254570 50880 20126 10571 34915 26340 142832 699003 509895 646203 1015310 3503134 6373545 0.93760 0.87870 0.04000 0.07000 X PART III, LINE 12 INCOME FR FUNDRAISING & OTHER EVENTS 142,832 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 518195 333 34999 427000 6374 120153 597023 1000 -68049 4400 7379 518195 595966 127011 120000 5954 597023 871698 4155 268231 11656 595966 852613 40730 10807 10838 871698 1.00000 true false 251513 251513 2569319 1245877 1323442 281498 265932 15566 78365 28196 50169 1640690 CONSTRUCTION IN PROGRESS 3511663 3511663 GIFT CERTIFICATES 2148 2148 X 3499076 15217 17220 32437 3466639 6374 6374 3473013 871670 17220 17220 854450 6374 6374 860824 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS ESTABLISHED TO PROVIDE A MORE STABLE FINANCIAL FUTURE AND SECURE LONG-TERM STABILITY. 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, 2023, 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 17,220 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF GOODS SOLD 17,220 ANNUAL GALA 38639 12737 25902 19086 38639 12737 25902 19086 19086 6816 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 AND RELATED SCHEDULES ARE SUBMITTED TO THE MANAGING ARTISTIC DIRECTOR AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. A COPY IS ALSO PROVIDED TO THE BOARD MEMBERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C AT THE FIRST BOARD MEETING IN JULY, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE GOVERNACE COMMITTEE IS RESPONSIBLE FOR MONITORING & ENFORCEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE 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 ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COSTS OF GOOD SOLD 17,220 COSTS OF GOODS SOLD -17,220