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Nonprofiteer
← KALAMAZOO CIVIC THEATRE FOUNDATION

Form 990 for tax year 2024

Filed by KALAMAZOO CIVIC THEATRE FOUNDATION.

Totals

Total revenue
$120,296
Total expenses
$182,063
Contributions and grants received
$0
Grants paid
$158,537
Program service revenue
$0
Investment income
$120,296
Other revenue
$0
Total assets, end of year
$3,544,516
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,544,516
Program services expenses (Part IX)
$158,589
Management and general expenses
$23,474
Fundraising expenses
$0
Program service expenses (Part III)
$158,589

Program services were 87.1% 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.

  • 3 · Investment income

    total $120,296 · related or exempt $120,296

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $158,537 · program services $158,537

  • 11f · Fees: investment management

    total $23,474 · management and general $23,474

  • 24a · Other expenses: Service Charges

    total $52 · program services $52

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $201,279 · end of year $168,280

  • 11 · Investments: publicly traded securities

    beginning of year $3,210,780 · end of year $3,376,236

  • 27 · Net assets without donor restrictions

    beginning of year $201,279 · end of year $168,280

  • 28 · Net assets with donor restrictions

    beginning of year $3,210,780 · end of year $3,376,236

Mission and programs · 2024

Mission

The mission of the Kalamazoo Civic Theatre Foundation is to support and assist the Kalamazoo Civic Theatre. The purpose of the Kalamazoo Civic Theatre Foundation is to hold financial assets of the Kalamazoo Civic Theatre until such time that the Kalamazoo Civic Theatre requests use of such assets.

  • To support and assist the Kalamazoo Civic Theatre

    Expenses $158,589 · Grants $158,537

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leah Walters

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Shaun Moskalik

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • James Marquardt

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sidney Ellis

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Maggie Zahrai

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Stacy Caudill

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Catherine Perry

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sandra Gagie

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Timothy Kilmartin

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Asa Davis

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Laura Zervic

    Executive Director

    Total calculated
    $107,187
    From this org
    $0
    From related orgs
    $107,187
    Other
    $0
    Hours/week
    1 + 40 related

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
7 April 2026
IRS schema version
2024v5.5
Source object
202621049349302052

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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