Waukesha Civic Theatre Inc
- Assets
- $2.6m
- Revenue
- $636.8k
- Investments
- $0.0
- Employees
- 27
- Location
- Waukesha, WI
- Founding
- 05/1967
- Data as of
- 06/2021
- 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 06/2021, Waukesha Civic Theatre Inc employed 27 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 06/2021, Waukesha Civic Theatre Inc generated $636.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $563.9k during the year ending 06/2021. 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
2021
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 |
|---|---|---|---|
Rhonda Schmidt Man. Artisti | Officer | 40 | $68,005 |
Kitty Messplay President | OfficerTrustee | 3 | $0 |
Eric Larson Vice-Preside | OfficerTrustee | 2 | $0 |
Peter Kao Secretary | OfficerTrustee | 2 | $0 |
Keith Yahn Treasurer | OfficerTrustee | 2 | $0 |
Jim Mallmann Member At La | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,000 |
| Related organizations | $0 |
| Government grants | $207,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,333 |
| Noncash contributions included in lines 1a–1f | $7,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $494,536 |
| Total Program Service Revenue | $105,651 |
| Investment income | $30,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,680 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,078 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$234 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $636,774 |
| 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. | $63,121 |
| Compensation of current officers, directors, key employees. | $3,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,465 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,675 |
| Advertising and promotion | $57,117 |
| Office expenses | $33,889 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,705 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,744 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,643 |
| Insurance | $16,494 |
| All other expenses | $14,236 |
| Total functional expenses | $563,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,935 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,358 |
| Accounts receivable, net | $800 |
| 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 | $9,475 |
| Net Land, buildings, and equipment | $1,783,054 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $597,023 |
| Intangible assets | $15,965 |
| Other assets | $67,635 |
| Total assets | $2,611,245 |
| Accounts payable and accrued expenses | $13,313 |
| Grants payable | $0 |
| Deferred revenue | $39,223 |
| 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 | $43,334 |
| Total liabilities | $95,870 |
| Net assets without donor restrictions | $2,510,017 |
| Net assets with donor restrictions | $5,358 |
| 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 | $2,611,245 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Waukesha Civic Theatre Inc has recieved totaling $272.
| Awarding Organization | Amount |
|---|---|
The Derse Foundation Inc Waukesha, WI PURPOSE: ARTS & CULTURE SUPPORT | $272 |
Endowment Analysis
| Beg. Balance | $595,966 |
| Earnings | $127,011 |
| Admin Expense | $5,954 |
| Grants | $120,000 |
| Ending Balance | $597,023 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guthrie Theatre Foundation Minneapolis, MN | $150,141,249 | $18,685,485 |
Temple Theatre Foundation Saginaw, MI | $0 | $1,856,811 |
Milwaukee Repertory Theater Inc Milwaukee, WI | $57,957,999 | $35,719,750 |
Chicago Theatre Group Inc Chicago, IL | $67,225,016 | $13,268,580 |
Childrens Theater Company And School Minneapolis, MN | $29,046,375 | $9,573,718 |
Chicago Shakespeare Theater Chicago, IL | $57,017,216 | $17,200,053 |
Steppenwolf Theater Co Chicago, IL | $121,972,303 | $10,370,800 |
American Players Theatre Of Wisconsin Inc Spring Green, WI | $23,897,771 | $10,669,807 |
Hennepin Theatre Tr Minneapolis, MN | $22,588,604 | $4,825,873 |
Black Ensemble Theater Corporation Chicago, IL | $20,384,078 | $7,980,643 |
Lookingglass Theatre Company Chicago, IL | $2,356,485 | $3,866,114 |
Pabst Theater Foundation Inc Milwaukee, WI | $14,353,453 | $8,621,639 |