2026-04-14T15:55:30-05:00 2025-05-31 382706146 YEO & YEO PC 710 E Milham Avenue Kalamazoo MI 490021494 990 2024-06-01 381540000 Kalamazoo Civic Theatre KALA 2693432280 329 South Park Street Kalamazoo MI 49007 Laura Zervic Executive Director 2693432280 2026-04-07 1 0 Michael E Evrard P01314309 2693297007 2026-04-14 2024 2025-03-06 01:10:19Z Laura Zervic 329 South Park Street Kalamazoo MI 49007 2405612 0 X www.kazoocivic.com X 1929 MI 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. 13 13 45 745 0 0 1665338 1690382 657478 672730 17838 17293 136205 4113 2476859 2384518 0 0 0 0 1367219 1552693 0 0 78088 1334380 1332251 2701599 2884944 -224740 -500426 9547471 9072232 237201 227436 9310270 8844796 X 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. 0 0 2565531 672730 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. 2565531 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 72 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X Laura Zervic 2693432280 329 S Park St Kalamazoo MI 49007 Sidney Ellis Past President 5.00 X 0 0 0 Michael Holmes Trustee 5.00 X 0 0 0 Peter Hobson-Morse Secretary 5.00 X X 0 0 0 Bev Riley Trustee 5.00 X 0 0 0 Lana Escamilla Trustee 5.00 X 0 0 0 Russ Panico Trustee 5.00 X 0 0 0 Jennifer Moubray Trustee 5.00 X 0 0 0 Asa Davis Treasurer 5.00 X X 0 0 0 Ben Zylman President 5.00 X X 0 0 0 Michael Martin Vice President 5.00 X X 0 0 0 Joann Schma Trustee 5.00 X 0 0 0 Jared Volz Trustee 5.00 X 0 0 0 Louis Williams Trustee 5.00 X 0 0 0 Laura Zervic Executive Director 40.00 X 107187 0 0 107187 0 0 1 0 0 0 0 1690382 18000 1690382 Ticket Sales 711110 400865 400865 Educational camps 711110 193954 193954 Misc Program 711110 52891 52891 Concessions 711110 25020 25020 672730 38387 38387 21094 -21094 -21094 -21094 Other income 711110 4113 4113 4113 2384518 694136 0 0 107187 53593 26797 26797 1145136 1046288 70273 28575 207483 182227 16082 9174 92887 81580 7200 4107 23275 23275 158956 153876 5080 35875 35848 27 34661 24513 1578 8570 44224 44224 181811 166640 15171 402500 360140 42360 48700 43241 5459 Repairs and maintenance 97497 86436 11061 Production expense 67559 67559 Guest artists 44075 44075 Scenic construction 39389 39389 153729 135902 16962 865 2884944 2565531 241325 78088 1308599 1126866 8132 27576 112142 54198 15543900 8214190 7632022 7329710 486576 533882 9547471 9072232 54639 29320 103975 119529 78587 78587 237201 227436 X 9310270 8844796 9310270 8844796 9547471 9072232 X -500426 34952 X 0 1 X 1 0 X 3150126 2121589 1526749 1665338 1690382 10154184 35166 295121 518342 657478 672730 2178837 3185292 2416710 2045091 2322816 2363112 12333021 575000 465000 515000 1555000 0 575000 465000 515000 1555000 10778021 198 101 5687 17838 38387 62211 198 101 5687 17838 38387 62211 3357 28485 35631 136205 4113 207791 3188847 2445296 2086409 2476859 2405612 12603023 0.85520 0.89620 0.00490 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395418 395418 12277293 5954376 6322917 2871189 2259814 611375 7329710 Beneficial interest held at Community Foundation 473967 Miscellaneous receivables 15295 Intangible asset 44620 533882 Accrued sick time/Paid time off 78587 78587 2419470 34952 34952 2384518 0 2384518 2884944 0 2884944 0 2884944 Part XI, Line 2d - Other Adjustments: Change in beneficial interest Form 990, Part VI, Section B, line 11b The Board of Directors are emailed the 990 in PDF format, for review and comment, prior to submission. A paper copy is provided if requested. Form 990, Part VI, Section B, line 12c Signed annual statement concerning possible conflict of interest. Form 990, Part VI, Section B, line 15 The top executive has a written employment contract approved by the Board of Directors. The Board evaluated compensation in several ways such as using other organization's 990s and other compensation data. The Executive Director is the only officer of the organization. Form 990, Part VI, Section C, line 19 Policies available upon request and through Michigan Attorney Generals' Office with license to solicit donations. Form 990, Part XI, line 9: Change in beneficial interest 34,952. Kalamazoo Civic Theatre Foundation 329 South Park Street Kalamazoo MI 49007 475418424 Support MI 501(c)(3) Line 12a, I N/A 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kalamazoo Civic Theatre Foundation C 158537 Cash