2026-06-04T06:14:33-05:00 2025-06-30 205824233 DAVE V JOHN LLC 4788 WEST COMMERCIAL BLVD TAMARAC FL 33319 990 2024-07-01 396064685 WAUKESIA CIVIC THEATRE INC % KEITH YAHN WAUK 2625474911 264 W MAIN STREET Waukesha WI 53186 KEITH YAHN TREASURER 2625474911 2026-06-04 false true DAVE V JOHN P00063077 9547358855 2026-06-04 2024 2025-03-06 01:10:19Z KEITH YAHN 264 WEST MAIN STREET WAUKESHA WI 53186 839717 false X X WI WAUKESHA CIVIV THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS 10 10 26 200 0 0 301724 269597 478633 499703 1859 13447 56678 38289 838894 821036 0 0 275201 276590 0 185273 631989 721324 907190 997914 -68296 -176878 5335653 5183924 112079 137228 5223574 5046696 WAUKESHA CIVIC THEATRE PROVIDE QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS false false COMMUNITY THEATRE PERFORMANCES AND EDUCATION true false false false false false false false true true false false false true true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 0 0 true 26 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 true false true false false THE ORGANIZAGTION 2625474911 264 WEST MAIN STREET WAUKESHA WI 53186 X SARA MERTZ PRESIDENT 2.00 0.00 X X 0 0 0 SCOTT TRINDL VICE PRESIDENT 2.00 0.00 X 0 0 0 ASHLEY LEVELLS-REIMER SECRETARY 2.00 0.00 X X 0 0 0 KEITH YAHN TREASURER 2.00 0.00 X X 0 0 0 JENNIFER ALLEN MEMBER 2.00 0.00 X 0 0 0 CURT ANDREWS MEMBER 2.00 0.00 X 0 0 0 MACK BATES MEMBER 2.00 0.00 X 0 0 0 SHEILA GIMENEZ MEMBER 2.00 0.00 X 0 0 0 AMANDA NOWACZYNSKI MEMBER 2.00 0.00 X 0 0 0 0 0 0 0 false false false 48283 221314 14000 269597 EVENT INCOME 711110 322283 322283 EDUCATION OUTREACH INCOME 711110 110321 110321 RANDOM ACTS SERIESS 711110 67099 67099 499703 82 82 13744 379 13365 13365 0 42060 18302 23758 OTHER INCOME 14531 14531 14531 821036 499785 0 14531 X 276590 188082 13830 74678 3182 2164 159 859 20012 18011 2001 70863 50959 5225 14679 462 462 182528 124118 9127 49283 9083 6176 454 2453 EDUCATION AND OUTREACH 25675 25675 GUEST ARTIST FEE 126014 126014 PROFESSIONAL FEES 25115 25115 CAPITAL CAMPAIGN EXPENSE 8059 8059 250331 215133 1937 33261 997914 756332 56309 185273 28368 37630 53286 31886 7210 28537 40199 6793703 1866684 5083118 4927019 147190 135134 5335653 5183924 15627 63048 90426 74180 6026 112079 137228 X 5217805 5033421 5769 13275 5223574 5046696 5335653 5183924 -176878 0 X false false X 494593 564562 2939771 301724 207314 4507964 111033 350731 517241 522025 604046 2105076 605626 915293 3457012 823749 811360 6613040 0 0 0 0 0 0 6613040 30063 65102 19782 5502 13447 133896 30063 65102 19782 5502 13447 133896 10571 34915 26340 41044 14531 127401 646260 1015310 3503134 870295 839338 6874337 0.96200 0.00000 0.02000 0.00000 X 135134 607 13179 1730 147190 120153 80000 13975 76700 2294 135134 518195 333 34999 427000 6374 120153 597023 1000 -68049 4400 7379 518195 595966 127011 120000 5954 597023 true false 251513 251513 6221266 1686744 4534522 148252 139457 8795 172672 40483 132189 4927019 839338 13744 14000 27744 811594 379 379 811973 1016216 1016216 379 379 1016595 Part V, Line 4-Intended uses of endowment funds THE ENDOWMENT FUND IS ESTABLISHED TO PROVIDE A MORE STABLE FINANCIAL FUTURE ANDSECURE LONG-TERM STABILITY Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES WHICHDESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTEDTO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALITIES, ANDDISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITION TAKEN IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE RETURNS, AS OF JUNE 2025, TH ORGANIZATION HAD NO AMOUNT RELATED TO UNRECOGNIZED INCOME TAXBENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHNAGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR ANNAUAL GALA 48283 48283 48283 48283 48283 THE ORGANIZATION 264 WEST MAIN STREET WAUKESHA WI 53186 Part VI Line 11b THE FORM 990 IS PRESENT TO THE BOARD MEMBERS FOR REVIEW APPROVAL Part VI Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST Part IX Line 24e COSTUMES Total expenses - $4778.00 Program service expenses - $4778.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PRODUCER PAYMENTS Total expenses - $23741.00 Program service expenses - $23741.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PRODUCTION EXPENSE Total expenses - $39017.00 Program service expenses - $39017.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e REPAIR AND MAINTENANCE Total expenses - $38745.00 Program service expenses - $26347.00 Mgmt and general expenses - $1937.00 Fundraising expenses - $10461.00 Part IX Line 24e SALES TAX Total expenses - $17553.00 Program service expenses - $17553.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e UTILITIES Total expenses - $57149.00 Program service expenses - $54292.00 Mgmt and general expenses - $0.00 Fundraising expenses - $2857.00 Part IX Line 24e SCRIPTS, VOLUNT DEPOSITS Total expenses - $49405.00 Program service expenses - $49405.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e SPECIAL EVENTS Total expenses - $19943.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $19943.00