2025-02-05T16:08:21-05:00 2024-05-31 382706146 YEO & YEO PC 710 E MILHAM AVE KALAMAZOO MI 490021494 990 2023-06-01 381540000 KALAMAZOO CIVIC THEATRE KALA 2693430423 329 SOUTH PARK STREET KALAMAZOO MI 49007 LAURA ZERVIC EXECUTIVE DIRECTOR 2693430423 2025-02-05 true MICHAEL E EVRARD P01314309 2693297007 2025-02-05 2023 2025-03-06 01:10:19Z LAURA ZERVIC 329 SOUTH PARK STREET KALAMAZOO MI 49007 2476859 false X WWW.KAZOOCIVIC.COM X 1929 MI THE MISSION OF THE KALAMAZOO CIVIC THEATRE, WITH COMMUNITY PARTNERS AND VOLUNTEERS, IS TO CREATE AND DELIVER ENGAGING, INSPIRING THEATRICAL PRODUCTIONS AND EDUCATIONAL EXPERIENCES THAT SPARK DELIGHT, BUILD COMMUNITY, ENCOURAGE CONVERSATIONS, AND FOSTER SOCIAL JUSTICE AND ANTI- RACISM. 10 10 43 1212 0 1526749 1665338 518342 657478 -49573 17838 35631 136205 2031149 2476859 0 0 1230039 1367219 0 4238 1435001 1334380 2665040 2701599 -633891 -224740 9953363 9547471 418353 237201 9535010 9310270 X THE MISSION OF THE KALAMAZOO CIVIC THEATRE, WITH COMMUNITY PARTNERS AND VOLUNTEERS, IS TO CREATE AND DELIVER ENGAGING, INSPIRING THEATRICAL PRODUCTIONS AND EDUCATIONAL EXPERIENCES THAT SPARK DELIGHT, BUILD COMMUNITY, ENCOURAGE CONVERSATIONS, AND FOSTER SOCIAL JUSTICE AND ANTI- RACISM. false false 2299996 657478 THE KALAMAZOO CIVIC THEATRE IS A SAFE, WELCOMING, AND ACCESSIBLE PLACE, CONSTANTLY ADAPTING TO MEET THE DESIRES AND NEEDS OF THE PEOPLE AND COMMUNITIES OF SOUTHWEST MICHIGAN. WE STRIVE TO BREAT DOWN BARRIERS TO ENTRY FOR VOLUNTEERS, EMPLOYEES, PATRONS, AND OTHER PARTNERS. WE ARE PASSIONATE ABOUT PROVIDING EXCEPTIONAL THEATRICAL AND DEUCATIONAL EXPERIENCES. WE FOSTER AN ENVIRONMENT OF COLLABORATION, WHERE PEOPLE AND IDEAS ARE WELCOMED AND TREATED WITH RESPECT, SUPPORT, KINDNESS, AND DIGNITY. WE HAVE BEEN IN EXISTENCE FOR MORE THAN 85 YEARS SERVING 40,000 PATRONS, 442 VOLUNTEERS, AND 500 STUDENTS EACH SEASON. 2299996 true true false false false false false false false true true false false true true 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 false false false true true true false false true 63 0 true 43 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false MI X X LAURA ZERVIC 2693431313 329 S PARK ST KALAMAZOO MI 49007 LAURA ZERVIC EXECUTIVE DI 40.00 X 102333 0 0 KATHY BREYFOGLE TREASURER 5.00 X X 0 0 0 ASA DAVIS TRUSTEE 5.00 X 0 0 0 SIDNEY ELLIS VICE PRESIDE 5.00 X X 0 0 0 LANA ESCAMILLA TRUSTEE 5.00 X 0 0 0 PETER HOBSON-MORSE SECRETARY 5.00 X X 0 0 0 MICHAEL MARTIN TRUSTEE 5.00 X 0 0 0 RUSS PANICO TRUSTEE 5.00 X 0 0 0 BEV RILEY TRUSTEE 5.00 X 0 0 0 RHASHEDA SHEPHERD TRUSTEE 5.00 X 0 0 0 BEN ZYLMAN PRESIDENT 5.00 X X 0 0 0 102333 1 false false false 1665338 1665338 TICKET SALES 711110 409997 409997 EDUCATIONAL CAMPS 711110 187325 187325 MISC PROGRAM 711110 39676 39676 CONCESSIONS 711110 20480 20480 657478 17838 17838 OTHER INCOME 711110 136205 136205 136205 2476859 811521 104000 104000 1045326 933693 111633 133255 108254 25001 84638 68758 15880 53244 53244 155533 149532 6001 72568 72001 567 34087 29533 1007 3547 28913 28913 154416 142786 11630 390547 351547 39000 34496 31024 3472 PRODUCTION EXPENSE 87404 87404 REPAIRS AND MAINTENANCE 84433 79049 5384 GUEST ARTISTS 40450 40450 SCENIC CONSTRUCTION 39880 39880 158409 137172 20546 691 2701599 2299996 397365 4238 1671386 1308599 3300 28151 8132 70614 112142 15562927 7930905 7765244 7632022 414668 486576 9953363 9547471 240089 54639 111738 103975 66526 78587 418353 237201 X 9374194 9310270 160816 9535010 9310270 9953363 9547471 -224740 X false true X true false X 1575230 3150126 2121589 1526749 1665338 10039032 529726 35166 295121 518342 657478 2035833 2104956 3185292 2416710 2045091 2322816 12074865 575000 465000 1040000 575000 465000 1040000 11034865 8060 198 101 5687 17838 31884 8060 198 101 5687 17838 31884 2940 3357 28485 35631 136205 206618 2115956 3188847 2445296 2086409 2476859 12313367 0.89620 0.93960 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 206,618 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true 395418 395418 11914517 5736022 6178495 2853978 2194883 659095 399014 399014 7632022 COMMUNITY FOUNDATION 462491 INTANGIBLE ASSET 22310 MISCELLANEOUS RECEIVABLES 1775 486576 ACCRUED SICK TIME/PAID TIME OFF 78587 78587 2476859 2476859 2476859 2701599 2701599 2701599 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND INCOME IS USED FOR OPERATIONS. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE KALAMAZOO CIVIC THEATRE, WITH COMMUNITY PARTNERS AND VOLUNTEERS, IS TO CREATE AND DELIVER ENGAGING, INSPIRING THEATRICAL PRODUCTIONS AND EDUCATIONAL EXPERIENCES THAT SPARK DELIGHT, BUILD COMMUNITY, ENCOURAGE CONVERSATIONS, AND FOSTER SOCIAL JUSTICE AND ANTI- RACISM. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS ARE EMAILED THE 990 IN PDF FORMAT, FOR REVIEW AND COMMENT, PRIOR TO SUBMISSION. A PAPER COPY IS PROVIDED IF REQUESTED. FORM 990, PAGE 6, PART VI, LINE 12C SIGNED ANNUAL STATEMENT CONCERNING POSSIBLE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE TOP EXECUTIVE HAS A WRITTEN EMPLOYMENT CONTRACT APPROVED BY THE BOARD OF DIRECTORS. THE BOARD EVALUATED COMPENSATION IN SEVERAL WAYS SUCH AS USING OTHER ORGANIZATION'S 990S AND OTHER COMPENSATION DATA. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 POLICIES AVAILABLE UPON REQUEST AND THROUGH MICHIGAN ATTORNEY GENERALS' OFFICE WITH LICENSE TO SOLICIT DONATIONS. KALAMAZOO CIVIC THEATRE FOUNDATION 329 SOUTH PARK STREET KALAMAZOO MI 49007 475418424 SUPPORT MI 501 C3 12A N/A true false false true false false false false false false false false false false false false false false false false KALAMAZOO CIVIC THEATRE FOUNDATION C 202726 CASH