2026-03-20T11:37:58-05:00 2025-05-31 742533381 JRBT PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2024-06-01 741467606 WACO CIVIC THEATRE WACO 2547761591 1517 LAKE AIR DRIVE WACO TX 76710 KELLY MACGREGOR BOARD TREASURER 2547761591 2026-03-03 1 1 KELSIE S JOHNSON P02091084 2547764190 2026-03-03 2024 2025-03-06 01:10:19Z KELLY MACGREGOR 1517 LAKE AIR DRIVE WACO TX 76710 808066 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 9 650 0 0 260365 325171 383285 460940 54 0 13193 21955 656897 808066 0 0 0 0 150878 172438 0 0 0 367549 460483 518427 632921 138470 175145 545798 816586 76349 171992 469449 644594 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 538541 462155 MEMBERS AND VOLUNTEERS WORK TOGETHER TO PRODUCE PLAYS AND EDUCATIONAL WORKSHOPS THROUGHOUT THE YEAR. 538541 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 42 0 9 1 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 KELLY MACGREGOR EXECUTIVE DIRECTOR 40.00 X X 54183 0 0 KATIE SELMAN-GREEN PRESIDENT 1.00 X X 0 0 0 DON CARPENTER TREASURER 1.00 X X 0 0 0 STEPHANIE STEWMAN DIRECTOR 1.00 X 0 0 0 AUSTIN HOOPER SECRETARY 1.00 X X 0 0 0 WIN EMMONS III VICE PRESIDENT 1.00 X X 0 0 0 PIERS BATEMAN DIRECTOR 1.00 X 0 0 0 VANESSA GOODWIN DIRECTOR 1.00 X 0 0 0 TROY TINNEY DIRECTOR 1.00 X 0 0 0 MISTI WHITE PAST PRESIDENT 1.00 X X 0 0 0 ROXANA ROBLES DIRECTOR 1.00 X 0 0 0 WANDA BRASCOUPE DIRECTOR 1.00 X 0 0 0 CAELIE TERRAZAS DIRECTOR 1.00 X 0 0 0 JORDAN BLEDSOE DIRECTOR 1.00 X 0 0 0 54183 0 0 0 0 0 0 0 24750 300421 325171 TICKET SALES/SUBSCRIPT 711110 363829 363829 WORKSHOPS AND CLASSES 711110 56397 56397 CONCESSIONS 711110 40714 40714 460940 17191 0 17191 17191 17191 3549 0 3549 3549 OTHER REVENUE 900099 1215 1215 1215 808066 462155 0 20740 54183 41775 12408 106929 82472 24457 11326 8734 2592 17160 17160 11690 11690 42215 42215 36447 36447 17136 17136 PRODUCTION COSTS 257607 257607 BOX OFFICE AND CONCESSI 22164 22164 SUBSCRIPTIONS AND MEMBE 18445 18445 CREDIT CARD PROCESSING 14169 14169 23450 15822 7628 632921 538541 94380 0 198042 396816 60775 22278 1134670 737178 286981 397492 545798 816586 49298 18586 27051 109570 0 43836 76349 171992 X 469449 594334 50260 469449 644594 545798 816586 175145 0 X X 0 1 X 1 0 X 166093 279098 292176 260365 325171 1322903 166093 279098 292176 260365 325171 1322903 106774 1216129 233 1357 2378 11591 17191 32750 1355653 1266656 0.89710 0.87860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625917 386381 239536 503953 350797 153156 4800 4800 397492 CURRENT INSTALLMENT OF FINANCE LEASE LIABILITIES 8573 FINANCE LEASE LIABILITIES EXCLUDING CURRENT PORTION 35263 43836 X 808066 0 808066 0 808066 632921 0 632921 0 632921 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS