2023-03-10T17:05:28-08:00 2022-06-30 261262413 Petersen CPAs & Advisors PLLC 3702 Kern Way Yakima WA 98902 990 2021-07-01 911208766 MOUNT BAKER THEATRE MOUN 3607335793 104 NORTH COMMERCIAL BELLINGHAM WA 98225 Stephanie Karp Treasurer 2023-03-10 true Stephanie Karp 999009999 Angela M Pratt CPA P00234617 5095751040 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Lia Prela 104 NORTH COMMERCIAL BELLINGHAM WA 98225 6058655 false X WWW.MOUNTBAKERTHEATRE.COM X 1983 WA The Mount Baker Theatre organization enriches our region's culture through dynamic performances and arts education, inspiring engagement in the community, and stewardship of a national historic treasure. 18 18 81 90 34559 4694 1505782 3203054 507892 2308112 36204 37388 41031 156309 2090909 5704863 0 0 760033 1349539 0 302248 539127 2163770 1299160 3513309 791749 2191554 10123802 11335645 4152479 3549844 5971323 7785801 The Mount Baker Theatre Organization enriches our region's culture through dynamic performances and arts education, inspiring engagement in the community, and stewardship of a national historic treasure. false false 2597585 2308112 Live artist performances and events for the community. 2597585 true true false false false false false false false true true false false true false true true false false false 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 false false true 53 0 true 81 true true true false false false false true true false 0 false false false false false false false X 18 18 false false true false false false false true true false false true true true true false true true false false WA X JULIE HARKNESS 3607335793 104 NORTH COMMERCIAL BELLINGHAM WA 98225 John Purdie II Exec. Director 40.00 0.00 X 131559 0 19388 Robert DeVaux Director 1.00 0.00 X 0 0 0 Maxine Shum Director 1.00 0.00 X 0 0 0 Stephanie Karp Treasurer 2.00 0.00 X X 0 0 0 Bill Attebery Director 1.00 0.00 X 0 0 0 Tom Grinstad Director 1.00 0.00 X 0 0 0 Sarah Witte Director 1.00 0.00 X 0 0 0 Jennifer Winson Director 1.00 0.00 X 0 0 0 Ryan LeCocq Director 1.00 0.00 X 0 0 0 Heather Stockard Director 1.00 0.00 X 0 0 0 Susan Reece Vice President 2.00 0.00 X X 0 0 0 Tom Buskirk Director 1.00 0.00 X 0 0 0 Lia Prela President 2.00 0.00 X X 0 0 0 Sharon Robinson Secretary 2.00 0.00 X X 0 0 0 Travis Graddon Director 1.00 0.00 X 0 0 0 Pinky Vargas Director 1.00 0.00 X 0 0 0 Jane Verner Director 1.00 0.00 X 0 0 0 George Mills Director 1.00 0.00 X 0 0 0 Edwin H Williams Past President 1.00 0.00 X X 0 0 0 131559 19388 1 false true false 0 197697 2513523 491834 3203054 Maintenance Fee 519100 356922 356922 Other Program Revenue 519100 49478 49478 Theatre Management Fee 519100 398086 398086 Theatre Rent Fee 519100 150067 150067 Ticket Sales 519100 1353559 1353559 2308112 37388 37388 0 0 345687 311128 34559 34559 34559 0 0 0 161996 42664 119332 119332 Misc Income 900099 2418 2418 2418 5704863 2467250 34559 0 0 0 0 146946 29389 73473 44084 0 919916 440279 285713 193924 21059 9477 7160 4422 149095 71905 47612 29578 112523 50635 38258 23630 0 2323 1394 929 10650 6390 4260 0 0 13510 13510 14396 8638 5758 193500 193500 29970 29970 0 0 119207 99335 19872 13851 10388 3463 0 469 469 0 0 175495 175495 18967 18967 ARTIST FEES & PRODUCTION 1264114 1264114 DUES & LICENSES 79560 79560 TAXES 73337 73337 BANK FEES 71486 71401 85 82935 72472 3938 6525 3513309 2597585 613476 302248 1927941 2277575 0 61834 62513 0 0 0 0 11735 9444 64023 72800 8486540 2496721 6182996 5989819 1385671 0 0 0 1875273 1537823 10123802 11335645 444439 423369 482789 477165 2625181 2649310 600070 4152479 3549844 X 4149523 5941137 1821800 1844664 5971323 7785801 10123802 11335645 X 2191554 -371235 -5841 X false true X true true true X 695133 1082401 1340416 1481876 3203054 7802880 0 0 695133 1082401 1340416 1481876 3203054 7802880 0 7802880 182778 163699 48984 187455 582916 8206 23927 43840 34559 110532 0 8496328 0.91840 0.91740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1875273 -224548 99392 13510 1537823 1535959 444113 91748 13051 1875273 1528416 78717 59739 11435 1535959 1486430 110358 68372 1528416 1435871 117231 55525 11148 1486429 0.68000 0.32000 true false false 1242754 1242754 2727027 247605 2479422 1655969 1072390 583579 2860790 1176726 1684064 5989819 Endowment 1537823 1537823 X 5658395 -371235 324767 -46468 5704863 5704863 3843917 330608 330608 3513309 3513309 Part X : FIN48 Footnote Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. Certain revenues are considered unrelated business income by the Internal Revenue Service, and therefore, subject to taxation after deducting allocable expenses. For the year ended June 30, 2022, the Organization had unrelated business activities subject to federal income taxes. Management evaluated the Organization's tax positions and concluded that the Organization had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of Topic 740 of the Accounting Standards Codification. The Organization's tax returns are subject to review and examination by federal authorities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 UNITY-FLORA INCOME-NET $295613 Cost of Goods Sold $42664 INVESTMENT EXPENSE $-13510 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold $42664 INVESTMENT EXPENSE $-13510 UNITY-FLORA EXPENSE $301454 X X X X false false false false false false false false false John Purdie II Exec. Director 131559 7962 11426 150947 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The organization updated their by-laws during the year end June 30, 2022. Form 990, Part VI, Line 11b: Form 990 Review Process Tax return is reviewed and approved by finance committee prior to presentation to board of directors and filing with tax authorities. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board affairs committee reviews conflicts of interest annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board reviews salary and compensation requirements of the executive director. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy, and financial statements are available upon written request. Other Changes In Net Assets Or Fund Balances - Other Decreases FEDERAL INCOME TAXES-UNITY-FLORA = -$5841