2025-05-05T09:41:26-04:00 2024-06-30 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2023-07-01 396064685 WAUKESHA CIVIC THEATRE INC WAUK 2625474911 264 W MAIN ST WAUKESHA WI 53186 KEITH YAHN TREASURER 2625474911 2025-04-25 true true VALORIE A BOCZKIEWICZ P00165204 2625480444 2025-05-05 2023 2025-03-06 01:10:19Z KEITH YAHN 264 WEST MAIN ST WAUKESHA WI 53186 884141 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 2939771 301724 479996 478633 19782 1859 33464 56678 3473013 838894 0 0 259215 275801 0 146009 601609 631989 860824 907790 2612189 -68896 5425020 5335653 141024 112079 5283996 5223574 WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS. false false 714237 478633 COMMUNITY THEATRE PERFORMANCES AND EDUCATION 714237 true true false false false false false false false true true false false false 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 80 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 71093 0 0 71093 false false false 6599 295125 14500 301724 EVENT INCOME 711110 306655 306655 EDUCATION AND OUTREACH 711110 110340 110340 RANDOM ACTS SERIES 711110 61638 61638 478633 5502 5502 3643 -3643 -3643 -3643 41044 6599 21762 19282 19282 43392 19842 23550 23550 OTHER INCOME 13846 13846 13846 838894 498540 38630 73185 49766 3659 19760 177423 136910 6330 34183 25193 17131 1260 6802 17721 17721 2294 2294 20148 11550 8598 40315 27002 2591 10722 54791 52051 2740 125903 85614 6295 33994 28074 19090 1404 7580 EVENT PRODUCTION EXPENSES 192639 192591 48 CREDIT CARD FEES 36589 25612 10977 MAINTENANCE 35918 24424 1796 9698 MARKETING 27252 24527 2725 50345 47969 1406 970 907790 714237 47544 146009 114098 28368 25512 53286 200 7210 11367 28537 6745332 1662214 1640690 5083118 120153 135134 1337 3511663 5425020 5335653 70176 15627 68700 90426 2148 6026 141024 112079 X 5255550 5217805 28446 5769 5283996 5223574 5425020 5335653 X -68896 8474 X false true X true false X 158449 494536 564562 2939771 301724 4459042 306326 111033 350731 517241 522025 1807356 464775 605569 915293 3457012 823749 6266398 6266398 24994 30063 65102 19782 5502 145443 24994 30063 65102 19782 5502 145443 20126 10571 34915 26340 41044 132996 509895 646203 1015310 3503134 870295 6544837 0.95750 0.93760 0.02000 0.04000 X PART III, LINE 12 INCOME FR FUNDRAISING & OTHER EVENTS 132,996 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120153 80000 13975 76700 2294 135134 518195 333 34999 427000 6374 120153 597023 1000 -68049 4400 7379 518195 595966 127011 120000 5954 597023 871698 4155 268231 11656 595966 1.00000 true false 251513 251513 6079782 1339324 4740458 319152 288684 30468 94885 34206 60679 5083118 GIFT CERTIFICATES 6026 6026 X 880038 8474 34964 43438 836600 2294 2294 838894 940460 3643 31321 34964 905496 2294 2294 907790 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, 2024, 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 19,842 SPECIAL EVENTS EXP 11,479 LOSS ON DISPOSAL OF ASSETS 3,643 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF GOODS SOLD 19,842 SPECIAL EVENTS EXP 11,479 ANNUAL GALA 46631 6599 40032 20195 46631 6599 40032 20195 20195 19837 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 LOSSES REPORTED ON RETURN -3,643 COSTS OF GOOD SOLD 19,842 SPECIAL EVENTS EXP 11,479 LOSS ON DISPOSAL OF ASSETS 3,643 COSTS OF GOODS SOLD -19,842 SPECIAL EVENTS EXP -11,479