2024-05-14T15:54:46-04:00 2023-06-30 391658423 KERBERROSE SC 1429 MERRILL AVENUE WAUSAU WI 54401 990EZ 2022-07-01 391301935 CENTRAL WISCONSIN CHILDREN'S THEATRE INC CENT 7152128897 PO BOX 476 WAUSAU WI 54402 RANDY HANSEN TREASURER 7152128897 2024-05-14 true RANDY HANSEN XXX-XX-XXXX false KATHERINE L TRZEBIATOWSKI CPA P01646089 7156759000 2024-05-14 2022 2023-04-26 12:10:37Z X X MYCWCT.ORG X X 140644 X 38370 98758 3516 215 3301 140429 1364 45340 2196 41288 90188 50241 219792 270033 X 7830 48389 50000 50000 180392 175940 238222 274329 18430 4296 219792 270033 X CENTRAL WISCONSIN CHILDRENS THEATRE (CWCT) IS AN ORGANIZATION DEDICATED TO PROMOTING THEATRE, PERFORMANCE AND EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT OF YOUNG PEOPLE. CWCT DOES THIS BY PROVIDING A POSITIVE ENVIRONMENT WHERE ALL YOUNG PEOPLE CAN GROW AND DEVELOP THEIR SELF-ESTEEM AND SELF- CONFIDENCE THROUGH THE ART OF QUALITY THEATRE. THEATER PRODUCTIONS FOR CHILDREN AND THEATER EDUCATIONAL PROGRAMS FOR CHILDREN. 47883 47883 CURTIS MCELHANEY PRESIDENT 1.00 0 THERESA LAUGHLIN VICE PRESIDE 1.00 0 DALE BURGESS SECERTARY 1.00 0 RANDY HANSEN TREASURER 1.00 0 KATHERINE TRZEBIATOWSKI BOARD MEMBER 1.00 0 false false false false false false false false false WI RANDY HANSEN 700 STROWBRIDGE STREET WAUSAU WI 54401 7154328930 false false false false false false false false false false false NONE NONE true X 46009 28146 35451 46311 17785 173702 101919 74490 6244 39870 20585 243108 147928 102636 41695 86181 38370 416810 416810 289 177 466 289 177 466 2301 2301 148217 102813 41695 86181 40671 419577 0.99340 0.99880 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 475 OFFICE SUPPLIES 1,046 SHOW ROYALTIES 15,993 INTEREST 505 INSURANCE 4,336 EQUIPMENT RENTAL 725 PERMIT/LICENSE FEES 54 PROGRAM EXPENSE 1,460 COSTUMES 5,282 SETS 2,477 PROFESSIONAL FEES 618 OTHER PROGRAM EXPENSES 5 SALES TAX -10 BANK FEES 45 VOLUNTEER PERK 86 MAKE-UP 379 PROPS 447 FUNDRAISING 685 CONCESSION 1,396 DUES 282 NON-INVESTMENT DEPRECIATION 5,002 TOTAL 41,288 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 1,254 200,080 200,080 LESS ACCUMULATED DEPRECIATION 20,392 25,394 ERC RECEIVABLE 704 0 TOTAL 180,392 175,940 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,018 1,492 SALES TAX PAYABLE 412 2,804 FORM 990-EZ, PART III CENTRAL WISCONSIN CHILDRENS THEATRE (CWCT) IS AN ORGANIZATION DEDICATED TO PROMOTING THEATRE, PERFORMANCE AND EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT OF YOUNG PEOPLE. CWCT DOES THIS BY PROVIDING A POSITIVE ENVIRONMENT WHERE ALL YOUNG PEOPLE CAN GROW AND DEVELOP THEIR SELF-ESTEEM AND SELF- CONFIDENCE THROUGH THE ART OF QUALITY THEATRE. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.