Nonprofit · EIN 47-5418424
KALAMAZOO CIVIC THEATRE FOUNDATION
Tax-exempt · KALAMAZOO, MI 49007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $120,296 | $182,063 | -$61,767 | $3,544,516 | $0 | $3,544,516 |
| May 31, 2024 | 990 | $65,366 | $224,897 | -$159,531 | $3,412,059 | $0 | $3,412,059 |
| May 31, 2023 | 990 | $102,541 | $78,047 | $24,494 | $3,140,566 | $0 | $3,140,566 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $120,296
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $158,537
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $158,589
- Management and general (functional)
- $23,474
Balance sheet and other
- Total assets, start of year
- $3,412,059
- Total assets, end of year
- $3,544,516
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,544,516
- Publicly traded securities
- $3,376,236
- Net assets without donor restrictions
- $168,280
- Net assets with donor restrictions
- $3,376,236
- Gross receipts
- $120,296
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Laura Zervic | Executive Director Officer | 1 | $0 | $107,187 |
| Leah Walters | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Shaun Moskalik | Trustee Trustee or director | 1 | $0 | $0 |
| James Marquardt | Trustee Trustee or director | 1 | $0 | $0 |
| Sidney Ellis | Trustee Trustee or director | 1 | $0 | $0 |
| Maggie Zahrai | Trustee Trustee or director | 1 | $0 | $0 |
| Stacy Caudill | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Catherine Perry | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Sandra Gagie | Trustee Trustee or director | 1 | $0 | $0 |
| Timothy Kilmartin | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Asa Davis | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LAURA ZERVIC | EXECUTIVE DI Officer | 1 | $0 | $102,333 |
| STACY CAUDILL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SIDNEY ELLIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SANDRA GAGIE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TIMOTHY KILMARTIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAMES MARQUARDT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHAUN MOSKALIK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CATHERINE PERRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LEAH WALTERS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MAGGIE ZAHRAI | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LAURA ZERVIC | EXECUTIVE DI Officer | 1 | $0 | $100,000 |
| DANNIE ALEXANDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHY BREYFOGLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STACY CAUDILL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SANDRA GAGIE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TIMOTHY KILMARTIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAMES MARQUARDT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHAUN MOSKALIK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CATHERINE PERRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LEAH WALTERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 329 S PARK ST, KALAMAZOO, MI 49007-5101
- In care of
- % JAMES M MARQUARDT
- Mailing address (990-N for 2016)
- 329 SOUTH PARK STREET, KALAMAZOO MI 49007
- Principal officer (990 for 2024)
- Laura Zervic, 329 South Park Street, Kalamazoo, MI 49007
- Principal officer (990-N for 2016)
- JAMES M MARQUARDT, 329 SOUTH PARK ST, KALAMAZOO MI 49007
- Signed the 990
- Laura Zervic, Executive Director
- Phone
- (269) 343-2280
- Return prepared by
- YEO & YEO PC
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.
Program accomplishments
- To support and assist the Kalamazoo Civic TheatreExpenses $158,589 · grants $158,537
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 47-5418424
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2016
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $3,544,516
- Income (IRS master file)
- $120,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $120,296 | $182,063 | $3,544,516 | XML |
| 990 | May 2024 | $65,366 | $224,897 | $3,412,059 | XML |
| 990 | May 2023 | $102,541 | $78,047 | $3,140,566 | XML |
| 990 | May 2022 | $73,988 | $335,875 | $3,295,649 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: JAMES M MARQUARDT | May 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-5418424).
Questions about KALAMAZOO CIVIC THEATRE FOUNDATION
- What is the EIN of KALAMAZOO CIVIC THEATRE FOUNDATION?
- The employer identification number (EIN) of KALAMAZOO CIVIC THEATRE FOUNDATION is 47-5418424.
- Is KALAMAZOO CIVIC THEATRE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to KALAMAZOO CIVIC THEATRE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does KALAMAZOO CIVIC THEATRE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KALAMAZOO CIVIC THEATRE FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KALAMAZOO CIVIC THEATRE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of KALAMAZOO CIVIC THEATRE FOUNDATION?
- The 990 for the year ended May 31, 2025 names Laura Zervic.
- Who are the officers and directors of KALAMAZOO CIVIC THEATRE FOUNDATION?
- The 990 for the year ended May 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does KALAMAZOO CIVIC THEATRE FOUNDATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $120,296, expenses of $182,063 and total assets of $3,544,516 at year end.
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All nonprofits in KALAMAZOO · Michigan · Arts, culture and humanities