2024-04-15T14:50:51-04:00 2023-05-31 382706146 YEO & YEO PC 710 E MILHAM AVE KALAMAZOO MI 490021494 990 2022-06-01 475418424 KALAMAZOO CIVIC THEATRE FOUNDATION KALA 2693432280 329 SOUTH PARK STREET KALAMAZOO MI 49007 LAURA ZERVIC EXECUTIVE DIRECTOR 2693432280 2024-04-15 LAURA ZERVIC 999009999 true MICHAEL E EVRARD P01314309 2693297007 2024-04-15 2022 2023-04-26 12:10:37Z LAURA ZERVIC 329 SOUTH PARK STREET KALAMAZOO MI 49007 102541 false X N/A X 2015 MI 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. 9 9 0 9 0 0 0 73988 69021 33520 73988 102541 312731 56708 0 0 0 0 23144 21339 335875 78047 -261887 24494 3295649 3140566 96480 0 3199169 3140566 X 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. false false 56708 56708 TO SUPPORT AND ASSIST THE KALAMAZOO CIVIC THEATRE 56708 true false false false false false false false false true false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false MI X LAURA ZERVIC 2693432280 329 SOUTH PARK STREET KALAMAZOO MI 49007 LAURA ZERVIC EXECUTIVE DI 1.00 40.00 X 0 100000 0 DANNIE ALEXANDER TRUSTEE 1.00 5.00 X 0 0 0 KATHY BREYFOGLE TRUSTEE 1.00 5.00 X 0 0 0 STACY CAUDILL TREASURER 1.00 X X 0 0 0 SANDRA GAGIE VICE CHAIR 1.00 X X 0 0 0 TIMOTHY KILMARTIN CHAIR 1.00 X X 0 0 0 JAMES MARQUARDT TRUSTEE 1.00 X 0 0 0 SHAUN MOSKALIK TRUSTEE 1.00 X 0 0 0 CATHERINE PERRY SECRETARY 1.00 X X 0 0 0 LEAH WALTERS TRUSTEE 1.00 X 0 0 0 100000 false false false 69021 69021 OTHER REVENUE 711110 33520 33520 33520 102541 102541 56708 56708 21339 21339 78047 56708 21339 0 219130 293363 130000 2946519 2847203 3295649 3140566 96480 96480 0 X 252650 293363 2946519 2847203 3199169 3140566 3295649 3140566 X 24494 -49578 -33519 X false true X true false X X 1 KALAMAZOO CIVIC THEATRE 381540000 10 true 56708 0 1 56708 0 true false false false false false false false false false false false false false false true false 2946519 -21269 56708 21339 2847203 3169995 -200332 23144 2946519 2468813 801674 78846 21646 3169995 1433494 1000000 119656 66510 17827 2468813 1486122 17500 56700 13428 1433494 0.38000 0.62000 false false 31624 -49578 -21339 -70917 102541 102541 56708 -21339 -21339 78047 78047 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT EXPENSE NETTED TO REVENUE -21,339 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT EXPENSE NETTED TO REVENUE -21,339 SCHEDULE D, PAGE 4, PART XIII LINE 4B - THE ENDOWMENT FUND IS USED FOR OPERATIONS true KALAMAZOO CIVIC THEATRE 329 SOUTH PARK STREET KALAMAZOO MI 49007 381540000 501(C) 56708 TO SUPPORT KCT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 KALAMAZOO CIVIC THEATRE REQUESTS GRANT FUNDS FOR SPECIFIC USES. THE FOUNDATION EVALUATES THEIR REQUEST AND VIEWS BACKUP AS CONSIDERED NECESSARY. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT BEFORE BEING MADE AVAILABLE TO THE FULL BOARD FOR FEEDBACK. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE REQUIRED AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A KALAMAZOO CIVIC THEATRE FOUNDATION DOES NOT HAVE ANY EMPLOYEES SO COMPENSATION IS NOT APPLICABLE TO THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 15B KALAMAZOO CIVIC THEATRE FOUNDATION DOES NOT HAVE ANY EMPLOYEES SO COMPENSATION OF OFFICERS OR KEY EMPLOYEES IS NOT APPLICABLE TO THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 INVESTMENT EXPENSE NETTED TO REVENUE -21,339 INVESTMENT EXPENSE NETTED TO REVENUE 21,339 THE KALAMAZOO CIVIC THEATRE 329 SOUTH PARK STREET KALAMAZOO MI 49007 381540000 THEATRE MI 501 C3 10 N/A false false true false false false false false false false false false false false false false false false false false KALAMAZOO CIVIC THEATRE B 56708 CASH