Totals
- Total revenue
- $2,384,518
- Total expenses
- $2,884,944
- Contributions and grants received
- $1,690,382
- Grants paid
- $0
- Program service revenue
- $672,730
- Investment income
- $17,293
- Other revenue
- $4,113
- Total assets, end of year
- $9,072,232
- Total liabilities, end of year
- $227,436
- Net assets or fund balances, end of year
- $8,844,796
- Program services expenses (Part IX)
- $2,565,531
- Management and general expenses
- $241,325
- Fundraising expenses
- $78,088
- Program service expenses (Part III)
- $2,565,531
Program services were 88.9% 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.
-
1f · All other contributions, gifts and grants
$1,690,382
-
1g · Noncash contributions included above
$18,000
-
2a · Program service revenue: Ticket Sales
total $400,865 · related or exempt $400,865
-
2b · Program service revenue: Educational camps
total $193,954 · related or exempt $193,954
-
2c · Program service revenue: Misc Program
total $52,891 · related or exempt $52,891
-
2d · Program service revenue: Concessions
total $25,020 · related or exempt $25,020
-
3 · Investment income
total $38,387 · related or exempt $38,387
-
7b · Less cost or other basis and sales expenses
other assets $21,094
-
7c · Gain or loss
other assets -$21,094
-
7d · Net gain or loss
total -$21,094 · related or exempt -$21,094
-
11a · Other revenue: Other income
total $4,113 · related or exempt $4,113
-
11e · Other revenue, total
$4,113
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,187 · program services $53,593 · management and general $26,797 · fundraising $26,797
-
7 · Other salaries and wages
total $1,145,136 · program services $1,046,288 · management and general $70,273 · fundraising $28,575
-
9 · Other employee benefits
total $207,483 · program services $182,227 · management and general $16,082 · fundraising $9,174
-
10 · Payroll taxes
total $92,887 · program services $81,580 · management and general $7,200 · fundraising $4,107
-
11c · Fees: accounting
total $23,275 · management and general $23,275
-
11g · Fees: other
total $158,956 · program services $153,876 · management and general $5,080
-
12 · Advertising and promotion
total $35,875 · program services $35,848 · management and general $27
-
13 · Office expenses
total $34,661 · program services $24,513 · management and general $1,578 · fundraising $8,570
-
14 · Information technology
total $44,224 · program services $44,224
-
16 · Occupancy
total $181,811 · program services $166,640 · management and general $15,171
-
22 · Depreciation, depletion and amortization
total $402,500 · program services $360,140 · management and general $42,360
-
23 · Insurance
total $48,700 · program services $43,241 · management and general $5,459
-
24a · Other expenses: Repairs and maintenance
total $97,497 · program services $86,436 · management and general $11,061
-
24b · Other expenses: Production expense
total $67,559 · program services $67,559
-
24c · Other expenses: Guest artists
total $44,075 · program services $44,075
-
24d · Other expenses: Scenic construction
total $39,389 · program services $39,389
-
24e · All other expenses
total $153,729 · program services $135,902 · management and general $16,962 · fundraising $865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,308,599 · end of year $1,126,866
-
8 · Inventories for sale or use
beginning of year $8,132 · end of year $27,576
-
9 · Prepaid expenses and deferred charges
beginning of year $112,142 · end of year $54,198
-
10a · Land, buildings and equipment: cost or other basis
$15,543,900
-
10b · Land, buildings and equipment: accumulated depreciation
$8,214,190
-
10c · Land, buildings and equipment, net
beginning of year $7,632,022 · end of year $7,329,710
-
15 · Other assets
beginning of year $486,576 · end of year $533,882
-
17 · Accounts payable and accrued expenses
beginning of year $54,639 · end of year $29,320
-
19 · Deferred revenue
beginning of year $103,975 · end of year $119,529
-
25 · Other liabilities
beginning of year $78,587 · end of year $78,587
-
27 · Net assets without donor restrictions
beginning of year $9,310,270 · end of year $8,844,796
Mission and programs · 2024
Mission
The mission of the Kalamazoo Civic Theatre, with community partners and volunteers, is to create and deliver engaging, inspiring theatrical productions and educational experiences that spark delight, build community, encourage conversations, and foster social justice and anti- racism.
Activities or mission (Part I)
The mission of the Kalamazoo Civic Theatre, with community partners and volunteers, is to create and deliver engaging, inspiring theatrical productions and educational experiences that spark delight, build community, encourage conversations, and foster social justice and anti-racism.
-
Since 1929, a cornerstone of the Kalamazoo community, and recognized as one of the preeminent community theatres in the country, the Kalamazoo Civic Theatre produces quality artistic enrichment opportunities in three versatile venues. With a full-time resident design and technical staff, as well as interns, guest artists and volunteers, the Civic produces 12 productions each season and offers hundreds of classes, camps and workshops, including a robust outreach program where artistic educational experiences are offered to youth in underserved communities at no cost to participants.
Expenses $2,565,531 · Revenue $672,730
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sidney Ellis
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Michael Holmes
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Peter Hobson-Morse
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Bev Riley
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Lana Escamilla
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Russ Panico
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Moubray
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Asa Davis
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ben Zylman
President
- Total calculated
- $0
- Hours/week
- 5
-
Michael Martin
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Joann Schma
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Jared Volz
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Louis Williams
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Laura Zervic
Executive Director
- Total calculated
- $107,187
- From this org
- $107,187
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Kalamazoo Civic Theatre Foundation
501(c)(3) · Support · MI · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611049349301681
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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