Waukesha Civic Theatre Inc
- Assets
- $3.0m
- Revenue
- $988.3k
- Investments
- $0.0
- Employees
- 59
- Location
- Waukesha, WI
- Founding
- 05/1967
- Data as of
- 06/2022
- EIN
- 39-6064685
Organization Overview
Waukesha Civic Theatre Inc is located in Waukesha, WI. The organization was established in 1967. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Waukesha Civic Theatre Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waukesha Civic Theatre Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Waukesha Civic Theatre Inc generated $988.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $714.0k during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY THEATRE PERFORMANCES AND EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Larson President | OfficerTrustee | 3 | $0 |
Sara Mertz Vice Preside | OfficerTrustee | 2 | $0 |
Peter Kao Secretary | OfficerTrustee | 2 | $0 |
Keith Yahn Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Allen Member At La | Trustee | 1 | $0 |
Curtis Andrews Member At La | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,640 |
| Related organizations | $0 |
| Government grants | $36,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $514,122 |
| Noncash contributions included in lines 1a–1f | $14,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $564,562 |
| Total Program Service Revenue | $326,654 |
| Investment income | $65,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,365 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,293 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $988,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,005 |
| Compensation of current officers, directors, key employees. | $3,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,151 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,964 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,379 |
| Fees for services: Other | $0 |
| Advertising and promotion | $54,697 |
| Office expenses | $35,982 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,612 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,212 |
| Insurance | $20,877 |
| All other expenses | $31,231 |
| Total functional expenses | $713,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,617 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,349 |
| Accounts receivable, net | $1,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,015 |
| Net Land, buildings, and equipment | $1,707,155 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $518,195 |
| Intangible assets | $8,652 |
| Other assets | $551,928 |
| Total assets | $2,970,111 |
| Accounts payable and accrued expenses | $243,382 |
| Grants payable | $0 |
| Deferred revenue | $62,118 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,021 |
| Total liabilities | $313,521 |
| Net assets without donor restrictions | $2,641,042 |
| Net assets with donor restrictions | $15,548 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,970,111 |