2025-03-16T13:42:01-05:00 2024-05-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2023-06-01 741467606 WACO CIVIC THEATRE WACO 2547761591 1517 LAKE AIR DRIVE WACO TX 76710 DON CARPENTER BOARD TREASURER 2547761591 2025-02-09 1 1 KELSIE N SMITH P02091084 2547764190 2025-02-09 2023 2025-03-06 01:10:19Z DON CARPENTER 1517 LAKE AIR DRIVE WACO TX 76710 656897 0 X WWW.WACOCIVICTHEATRE.ORG X 1948 TX THE MISSION OF THE WACO CIVIC THEATRE, A NON-PROFIT ORGANIZATION, IS TO PROVIDE THE HEART OF TEXAS COMMUNITY WITH QUALITY LIVE THEATRE, TO CREATE AN OUTLET FOR COMMUNITY EDUCATION AND PARTICIPATION IN ALL ASPECTS OF PRODUCTIONS, AND TO INSTILL IN THE COMMUNITY A SENSE OF PRIDE AND OWNERSHIP IN THE THEATRE. 13 13 7 710 0 0 292176 260365 280310 383285 378 54 16501 13193 589365 656897 0 0 0 0 180295 150878 0 0 0 399382 367549 579677 518427 9688 138470 398267 545798 46434 76349 351833 469449 X THE MISSION OF THE WACO CIVIC THEATRE, A NON-PROFIT ORGANIZATION, IS TO PROVIDE THE HEART OF TEXAS COMMUNITY WITH QUALITY LIVE THEATRE, TO CREATE AN OUTLET FOR COMMUNITY EDUCATION AND PARTICIPATION IN ALL ASPECTS OF PRODUCTIONS, AND TO INSTILL IN THE COMMUNITY A SENSE OF PRIDE AND OWNERSHIP IN THE THEATRE. 0 0 437299 383285 MEMBERS AND VOLUNTEERS WORK TOGETHER TO PRODUCE PLAYS AND EDUCATIONAL WORKSHOPS THROUGHOUT THE YEAR. 437299 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2547761591 1517 LAKE AIR DRIVE WACO TX 76710 ERIC SHEPHARD EXECUTIVE DIRECTOR 40.00 X X 66835 0 0 CAROLINE AKERS WRIGHT PRESIDENT 1.00 X X 0 0 0 CHRISTI SUTHERLAND TREASURER 1.00 X X 0 0 0 MISTI WHITE VICE-PRESIDENT 1.00 X X 0 0 0 STEPHANIE STEWMAN SECRETARY 1.00 X X 0 0 0 WIN EMMONS III BOARD MEMBER 1.00 X 0 0 0 MELINDA ADAMS BOARD MEMBER 1.00 X 0 0 0 PIERS BATEMAN BOARD MEMBER 1.00 X 0 0 0 ANSUYA ABNOUSSI BOARD MEMBER 1.00 X 0 0 0 KATIE SELMAN-GREEN BOARD MEMBER 1.00 X 0 0 0 CRIS HOUSTON BOARD MEMBER 1.00 X 0 0 0 MILLI WYCLIFF BOARD MEMBER 1.00 X 0 0 0 CAELIE TERRAZAS BOARD MEMBER 1.00 X 0 0 0 JOCELYN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 66835 0 0 0 0 0 0 0 260365 260365 TICKET SALES/SUBSCRIPT 711110 337835 337835 CONCESSIONS 711110 45450 45450 383285 54 54 11537 0 11537 11537 11537 OTHER REVENUE 900099 1656 1656 1656 656897 383285 0 13247 66835 51530 15305 76711 59170 17541 7332 5654 1678 11753 11753 7741 7741 41455 40307 1148 2315 2315 24288 24288 11980 11980 PRODUCTION COSTS 131831 131831 THEATRE SUPPLIES 49409 25538 23871 SPECIAL EVENTS EXPENSE 44834 44834 MISCELLANEOUS 18760 18760 23183 21092 2091 518427 437299 81128 0 129780 198042 20528 60775 987712 700731 247959 286981 398267 545798 8279 49298 38155 27051 46434 76349 X 351833 469449 351833 469449 398267 545798 138470 -20854 0 X 0 0 0 X 121607 166093 279098 292176 260365 1119339 121607 166093 279098 292176 260365 1119339 105948 1013391 1247 233 1357 2378 11591 16806 1136145 1133755 0.89200 0.89230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506899 371610 135289 417503 329121 88382 63310 63310 286981 X PART X, LINE 2: THE THEATRE IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. FORM 990, PART VI, SECTION A, LINE 6 THE WACO CIVIC THEATRE IS COMPRISED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP VOTES ON THE BOARD MEMBERS FROM POTENTIAL BOARD MEMBERS NOMINATED BY THE CURRENT BOARD. THE MEMBERSHIP ALSO VOTES ON CHANGES TO THE BY-LAWS AND ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE TREASURER,THEN EXECUTIVE COMMITTEE AND THEN BOARD OF DIRECTORS AS A WHOLE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. EACH DIRECTOR,PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT AFFIRMING COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS VOTED UPON BY THE BOD AND IS REVIEWED ON AN ANNUAL BASIS. THE SALARY WAS DETERMINED BY THE EXECUTIVE SEARCH COMMITTEE AND APPROVED AT THE SAME TIME. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,POLICIES AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST.