Totals
- Total revenue
- $808,066
- Total expenses
- $632,921
- Contributions and grants received
- $325,171
- Grants paid
- $0
- Program service revenue
- $460,940
- Investment income
- $0
- Other revenue
- $21,955
- Total assets, end of year
- $816,586
- Total liabilities, end of year
- $171,992
- Net assets or fund balances, end of year
- $644,594
- Program services expenses (Part IX)
- $538,541
- Management and general expenses
- $94,380
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $538,541
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$24,750
-
1f · All other contributions, gifts and grants
$300,421
-
2a · Program service revenue: TICKET SALES/SUBSCRIPT
total $363,829 · related or exempt $363,829
-
2b · Program service revenue: WORKSHOPS AND CLASSES
total $56,397 · related or exempt $56,397
-
2c · Program service revenue: CONCESSIONS
total $40,714 · related or exempt $40,714
-
6a · Gross rents
real property $17,191
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $17,191
-
6d · Net rental income or loss
total $17,191 · excluded $17,191
-
10a · Gross sales of inventory
$3,549
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $3,549 · excluded $3,549
-
11a · Other revenue: OTHER REVENUE
total $1,215 · related or exempt $1,215
-
11e · Other revenue, total
$1,215
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,183 · program services $41,775 · management and general $12,408
-
6 · Compensation of disqualified persons
total $106,929 · program services $82,472 · management and general $24,457
-
10 · Payroll taxes
total $11,326 · program services $8,734 · management and general $2,592
-
11c · Fees: accounting
total $17,160 · management and general $17,160
-
12 · Advertising and promotion
total $11,690 · management and general $11,690
-
16 · Occupancy
total $42,215 · program services $42,215
-
22 · Depreciation, depletion and amortization
total $36,447 · program services $36,447
-
23 · Insurance
total $17,136 · program services $17,136
-
24a · Other expenses: PRODUCTION COSTS
total $257,607 · program services $257,607
-
24b · Other expenses: BOX OFFICE AND CONCESSI
total $22,164 · program services $22,164
-
24c · Other expenses: SUBSCRIPTIONS AND MEMBE
total $18,445 · management and general $18,445
-
24d · Other expenses: CREDIT CARD PROCESSING
total $14,169 · program services $14,169
-
24e · All other expenses
total $23,450 · program services $15,822 · management and general $7,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,042 · end of year $396,816
-
9 · Prepaid expenses and deferred charges
beginning of year $60,775 · end of year $22,278
-
10a · Land, buildings and equipment: cost or other basis
$1,134,670
-
10b · Land, buildings and equipment: accumulated depreciation
$737,178
-
10c · Land, buildings and equipment, net
beginning of year $286,981 · end of year $397,492
-
17 · Accounts payable and accrued expenses
beginning of year $49,298 · end of year $18,586
-
19 · Deferred revenue
beginning of year $27,051 · end of year $109,570
-
25 · Other liabilities
beginning of year $0 · end of year $43,836
-
27 · Net assets without donor restrictions
beginning of year $469,449 · end of year $594,334
-
28 · Net assets with donor restrictions
end of year $50,260
Mission and programs · 2024
Mission
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.
-
MEMBERS AND VOLUNTEERS WORK TOGETHER TO PRODUCE PLAYS AND EDUCATIONAL WORKSHOPS THROUGHOUT THE YEAR.
Expenses $538,541 · Revenue $462,155
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly MacGregorKELLY MACGREGOR
EXECUTIVE DIRECTOR
- Total calculated
- $54,183
- From this org
- $54,183
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katie Selman-GreenKATIE SELMAN-GREEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Don CarpenterDON CARPENTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie StewmanSTEPHANIE STEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin HooperAUSTIN HOOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Win Emmons IIIWIN EMMONS III
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Piers BatemanPIERS BATEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa GoodwinVANESSA GOODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy TinneyTROY TINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Misti WhiteMISTI WHITE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roxana RoblesROXANA ROBLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wanda BrascoupeWANDA BRASCOUPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caelie TerrazasCAELIE TERRAZAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan BledsoeJORDAN BLEDSOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600799349300820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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