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 475418424 Kalamazoo Civic Theatre Foundation KALA 2693432280 329 South Park Street Kalamazoo MI 49007 Laura Zervic Executive Director 2693432280 2026-04-07 1 0 Michael E Evrard P01314309 2693297007 2026-04-09 2024 2025-03-06 01:10:19Z Laura Zervic 329 South Park Street Kalamazoo MI 49007 120296 0 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. 10 10 0 0 0 0 0 0 0 0 63557 120296 1809 0 65366 120296 202726 158537 0 0 0 0 0 0 0 22171 23526 224897 182063 -159531 -61767 3412059 3544516 0 0 3412059 3544516 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. 0 0 158589 158537 To support and assist the Kalamazoo Civic Theatre 158589 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X Laura Zervic 2693432280 329 South Park Street Kalamazoo MI 49007 Leah Walters Vice Chair 1.00 X X 0 0 0 Shaun Moskalik Trustee 1.00 X 0 0 0 James Marquardt Trustee 1.00 X 0 0 0 Sidney Ellis Trustee 1.00 X 0 0 0 Maggie Zahrai Trustee 1.00 X 0 0 0 Stacy Caudill Treasurer 1.00 X X 0 0 0 Catherine Perry Secretary 1.00 X X 0 0 0 Sandra Gagie Trustee 1.00 X 0 0 0 Timothy Kilmartin Chair 1.00 X X 0 0 0 Asa Davis Trustee 1.00 X 0 0 0 Laura Zervic Executive Director 1.00 40.00 X 0 107187 0 0 107187 0 0 0 0 0 0 120296 120296 120296 120296 0 0 158537 158537 23474 23474 Service Charges 52 52 182063 158589 23474 0 201279 168280 3210780 3376236 3412059 3544516 0 0 X 201279 168280 3210780 3376236 3412059 3544516 3412059 3544516 -61767 194224 0 X 0 1 X 1 0 X X 1 Kalamazoo Civic Theatre 381540000 10 1 158537 0 1 158537 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3210780 347417 158537 23424 3376236 2847203 588474 202726 22171 3210780 2946519 -21269 56708 21339 2847203 3169995 -200332 23144 2946519 2468813 801674 78846 21646 3169995 0.31000 0.69000 0 0 0 291046 194224 -23474 170750 120296 0 120296 158589 -23474 -23474 182063 0 182063 Part V, Line 4: All endowment funds are held for usage by our supported organization, Kalamazoo Civic Theatre, as deemed necessary. Part XI, Line 2d - Other Adjustments: Investment expense netted to revenue Part XII, Line 2d - Other Adjustments: Investment expense netted to revenue 1 Kalamazoo Civic Theatre 329 South Park Street Kalamazoo MI 49007 381540000 501(c)3 158537 0 To support KCT 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, Part VI, Section B, line 11b The Form 990 is reviewed in detail by management before being made available to the full board for feedback Form 990, Part VI, Section B, line 12c Disclosure required at board meetings Form 990, Part VI, Section B, line 15 Kalamazoo Civic Theatre Foundation does not have any employees so compensation is not applicable to the Foundation. Kalamazoo Civic Theatre Foundation does not have any employees so compensation of officers or key employees is not applicable to the Foundation. Form 990, Part VI, Section C, line 19 Upon request The Kalamazoo Civic Theatre 329 South Park Street Kalamazoo MI 49007 381540000 Theatre MI 501(c)(3) Line 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kalamazoo Civic Theatre B 158537 Cash