SEATTLE CHILDRENS THEATRE ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE CHILDRENS THEATRE ASSOCIATION (EIN 51-0172421)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202511329349306741
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T17:20:19-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510172421 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE CHILDREN'S THEATRE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2064430807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 THOMAS STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981094555 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MALGESINI | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 2064430807 | PhoneNum |
| Signature | 2025-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN MALGESINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 THOMAS STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981094555 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,299,920 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PROVIDE CHILDREN OF ALL AGES AND BACKGROUNDS ACCESS TO PROFESSIONAL THEATRE, WITH A FOCUS ON NEW WORKS, AND THEATRE EDUCATION. FOR MANY CHILDREN, WE ARE THE FIRST, AND SOMETIMES, SOLE, EXPOSURE THEY HAVE TO LIVE THEATRE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 205 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $3,398 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,299 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,980,950 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,350,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,958,216 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,590,310 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,126 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,559 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,455 | PYOtherRevenueAmt |
| CY Other Revenue | $105,680 | CYOtherRevenueAmt |
| PY Total Revenue | $10,997,747 | PYTotalRevenueAmt |
| CY Total Revenue | $6,206,085 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,692 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,641 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,413,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,088,792 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $712,668 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,604,218 | PYOtherExpensesAmt |
| CY Other Expenses | $3,570,612 | CYOtherExpensesAmt |
| PY Total Expenses | $8,028,503 | PYTotalExpensesAmt |
| CY Total Expenses | $8,674,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,969,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,467,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,737,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,554,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,399,540 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,684,327 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,338,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,870,195 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SEATTLE CHILDREN'S THEATRE ASSOCIATION IS TO PROVIDE CHILDREN OF ALL AGES ACCESS TO PROFESSIONAL THEATRE WITH A FOCUS ON NEW WORKS AND THEATRE EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $5,665,085 | ExpenseAmt |
| Revenue | $1,980,218 | RevenueAmt |
| Desc | LIVE MAINSTAGE THEATRE PRODUCTIONS AND PRODUCTIONS OF NEW WORKS FOR YOUTH ARE TWO OF THE MAJOR PILLARS OF SCT'S MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $695,308 | ExpenseAmt |
| Grant | $14,641 | GrantAmt |
| Revenue | $610,092 | RevenueAmt |
| Desc | SCT DRAMA SCHOOL AND THE EDUCATION OUTREACH PROGRAM ARE YEAR-ROUND ACTIVITIES WHICH PROVIDE CLASSES, WORKSHOPS, AND RESIDENCIES TO STUDENTS. THESE PROGRAMS REACHED 6,243 STUDENTS IN FISCAL YEAR 2023/24. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPER HERO'S PROJECT IS A MULTI-THEATRE PROJECT OPERATING THROUGHOUT THE UNITED STATES WITH A MISSION TO BUILD BRIDGES WITH COMMUNITIES AND AUDIENCES OF COLOR AND/OR HISTORICALLY MARGINALIZED TO SEE THEMSELVES ON STAGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,360,393 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 205 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN MALGESINI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064430807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 THOMAS STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981094555 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BUCKLAND LAURA | ||||||||
| PRESIDENT | 3.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLEY BRYAN | ||||||||
| VICE PRESIDENT | 2.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONES KARIN | ||||||||
| SECRETARY | 2.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEIER SHELLY | ||||||||
| TREASURER | 2.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVANS BOB | ||||||||
| BOARD CO-CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BITCON SHARI | ||||||||
| BOARD CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALVORD EVE | ||||||||
| TRUSTEE | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BLAHOUS HEATHER | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BROWNE MEGHAN | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHASANOV AMY | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRANSTON-RICE LOUISA | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FINNEY ANGELA | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FOSTER STACIE | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FREEDMAN ELLIE | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GAN MIMI | ||||||||
| TRUSTEE | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY ANDREW | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEFTA RHYS | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JED CINDY | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN WINFIELD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NESHOLM KRISTEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NGUYEN ANH | ||||||||
| TRUSTEE | 1.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| NOLAN ELEANOR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| OPP CHRISTINE | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| O'QUINN FLORENCE | ||||||||
| TRUSTEE | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PIETRAFESA LOUISE | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PUREFOY SHERIE | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICE LOUISA CRANSTON | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SIDMAN SARAH | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SILLS DENNIS | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SURI JYOTI | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THORNOCK KATINA | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VAN KIRK JARED | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| YEUNG WINSTON | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MALGESINI KEVIN | ||||||||
| MANAGING DIRECTOR | 40.00 | 1.00 | Yes (X) | $157,261 | $0 | $10,774 | ||
| FROEHLICH TONY | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 1.00 | Yes (X) | $108,542 | $0 | $9,538 | ||
| GOODWIN IDRIS | ||||||||
| ARTISTIC DIRECTOR | 40.00 | 0.00 | $144,786 | $0 | $10,774 | Yes (X) | ||
| MORALES JOHAMY | ||||||||
| ASSOCIATE ARTISTIC DIRECTOR | 40.00 | 0.00 | $101,481 | $0 | $9,538 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $512,070 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,624 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORA | |||||
| 1221 E PIKE ST SUITE 300 | SEATTLE | WA | 98122 | ARCHITECT | $1,456,173 |
| JTM CONSTRUCTION | |||||
| 5900 AIRPORT WY S SUITE 110 | SEATTLE | WA | 98108 | CONSTRUCTION | $913,319 |
| LIGHTWIRE THEATER | |||||
| 3535 GILLESPIE ST APT 101 | DALLAS | TX | 75226 | THEATRE LIGHTING | $309,281 |
| CG TECH SERVICES | |||||
| 4000 AURORA AVENUE N SUITE 225 | SEATTLE | WA | 98103 | IT SERVICE | $287,253 |
| CLARK NUBER | |||||
| 10900 NE 4TH ST SUITE 1400 | BELLEVUE | WA | 98004 | AUDIT AND TAX SERVICES | $178,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $362,441 | RelatedOrganizationsAmt |
| Government Grants | $51,200 | GovernmentGrantsAmt |
| All Other Contributions | $2,936,895 | AllOtherContributionsAmt |
| Noncash Contributions | $30,814 | NoncashContributionsAmt |
| Total Contributions | $3,350,536 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THEATRE PRODUCTIONS | 711110 | $1,980,218 | $1,980,218 |
| EDUCATION PROGRAMS | 611699 | $610,092 | $610,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,590,310 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,531 | TotalRevenueColumnAmt |
| Exclusion | $160,531 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,310 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,310 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,310 | TotalRevenueColumnAmt |
| Exclusion | $39,310 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,814 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,814 | SecuritiesAmt |
| Other | $972 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$972 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$972 | TotalRevenueColumnAmt |
| Exclusion | -$972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $72,915 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $62,049 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,866 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,398 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,468 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THEATRE SUPPORT | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $55,504 | TotalRevenueColumnAmt |
| Exclusion | $55,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,504 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,206,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,590,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,398 | UnrelatedBusinessRevenueAmt |
| Exclusion | $261,841 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,641 | TotalAmt |
| Program Services | $14,641 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,758 | TotalAmt |
| Program Services | $142,500 | ProgramServicesAmt |
| Management And General | $288,258 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,702,222 | TotalAmt |
| Program Services | $3,102,292 | ProgramServicesAmt |
| Management And General | $281,139 | ManagementAndGeneralAmt |
| Fundraising | $318,791 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,057 | TotalAmt |
| Program Services | $179,951 | ProgramServicesAmt |
| Management And General | $33,808 | ManagementAndGeneralAmt |
| Fundraising | $16,298 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,585 | TotalAmt |
| Program Services | $198,355 | ProgramServicesAmt |
| Management And General | $37,266 | ManagementAndGeneralAmt |
| Fundraising | $17,964 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,170 | TotalAmt |
| Program Services | $369,332 | ProgramServicesAmt |
| Management And General | $69,388 | ManagementAndGeneralAmt |
| Fundraising | $33,450 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,394 | TotalAmt |
| Management And General | $3,394 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,095 | TotalAmt |
| Management And General | $116,095 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,897 | TotalAmt |
| Program Services | $89,650 | ProgramServicesAmt |
| Management And General | $69,458 | ManagementAndGeneralAmt |
| Fundraising | $21,789 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,326 | TotalAmt |
| Program Services | $115,615 | ProgramServicesAmt |
| Management And General | $62,051 | ManagementAndGeneralAmt |
| Fundraising | $96,660 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,539 | TotalAmt |
| Program Services | $92,275 | ProgramServicesAmt |
| Management And General | $55,944 | ManagementAndGeneralAmt |
| Fundraising | $61,320 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,941 | TotalAmt |
| Program Services | $284,475 | ProgramServicesAmt |
| Management And General | $183,109 | ManagementAndGeneralAmt |
| Fundraising | $23,357 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,374 | TotalAmt |
| Program Services | $197,374 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,677 | TotalAmt |
| Program Services | $212,962 | ProgramServicesAmt |
| Management And General | $244,987 | ManagementAndGeneralAmt |
| Fundraising | $31,728 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,161 | TotalAmt |
| Program Services | $159,552 | ProgramServicesAmt |
| Management And General | $10,207 | ManagementAndGeneralAmt |
| Fundraising | $5,402 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,588 | TotalAmt |
| Program Services | $54,367 | ProgramServicesAmt |
| Management And General | $40,985 | ManagementAndGeneralAmt |
| Fundraising | $33,236 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,838 | TotalAmt |
| Management And General | $5,838 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,014 | TotalAmt |
| Program Services | $534,010 | ProgramServicesAmt |
| Management And General | $49,118 | ManagementAndGeneralAmt |
| Fundraising | $10,886 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,256 | TotalAmt |
| Program Services | $84,779 | ProgramServicesAmt |
| Management And General | $21,073 | ManagementAndGeneralAmt |
| Fundraising | $10,404 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| THEATER/SHOW MATERIALS | $376,190 | $376,190 | ||
| PROGRAM SUPPORT/CONSULT | $113,245 | $92,674 | $20,571 | |
| EQUIP. SERVICES/RENTALS | $52,629 | $35,227 | $5,440 | $11,962 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,448 | TotalAmt |
| Program Services | $24,172 | ProgramServicesAmt |
| Management And General | $16,904 | ManagementAndGeneralAmt |
| Fundraising | $5,372 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,674,045 | TotalAmt |
| Program Services | $6,360,393 | ProgramServicesAmt |
| Management And General | $1,600,984 | ManagementAndGeneralAmt |
| Fundraising | $712,668 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,626 | BOYAmt |
| EOY | $687,867 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600,023 | BOYAmt |
| EOY | $507,168 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,929 | BOYAmt |
| EOY | $1,161,547 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,866 | BOYAmt |
| EOY | $19,882 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,685 | BOYAmt |
| EOY | $4,685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,346 | BOYAmt |
| EOY | $95,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,457,595 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,626,408 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,963,220 | BOYAmt |
| EOY | $3,831,187 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,246,675 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,737,695 | BOYAmt |
| EOY | $10,554,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,856 | BOYAmt |
| EOY | $1,223,732 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,684 | BOYAmt |
| EOY | $993,931 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,000 | BOYAmt |
| EOY | $4,466,664 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,540 | BOYAmt |
| EOY | $6,684,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,887,855 | BOYAmt |
| EOY | $1,561,775 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,300 | BOYAmt |
| EOY | $2,308,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,338,155 | BOYAmt |
| EOY | $3,870,195 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,737,695 | BOYAmt |
| EOY | $10,554,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,467,960 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,104,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,066,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,434,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,980,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,350,536 | CurrentTaxYearAmt |
| Total | $23,936,688 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,104,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,066,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,434,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,980,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,350,536 | CurrentTaxYearAmt |
| Total | $23,936,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,089,856 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,846,832 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,841 | CurrentTaxYearAmt |
| Total | $323,104 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,866 | CurrentTaxYearAmt |
| Total | $39,758 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,504 | CurrentTaxYearAmt |
| Total | $131,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,431,051 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,363,918 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 14,976. 2020 AMOUNT: $ 51,531. 2021 AMOUNT: $ 4,650. 2022 AMOUNT: $ 4,840. 2023 AMOUNT: $ 55,504. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,892,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,512,988 | DepreciationAmt |
| Book Value | $1,379,370 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,730,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,175,842 | DepreciationAmt |
| Book Value | $554,374 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $962,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $920,203 | DepreciationAmt |
| Book Value | $42,354 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,872,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,375 | DepreciationAmt |
| Book Value | $1,855,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,831,187 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE & ROU ASSETS | Desc |
| Book Value | $4,246,675 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,246,675 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO SCTF | $25,000 |
| LEASE & ROU LIABILITIES | $4,241,664 |
| LINE OF CREDIT | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,466,664 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION FINANCIAL ASSISTANCE | GrantTypeTxt |
| Recipient | 50 | RecipientCnt |
| Cash Grant | $14,641 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE GRANTED ON A CASE-BY-CASE BASIS TO THOSE FAMILIES WHO DEMONSTRATE A FINANCIAL NEED, AND WHO WOULD BE OTHERWISE UNABLE TO PARTICIPATE IN OUR CLASSES. BECAUSE OF BUDGET LIMITATIONS, WE ARE GENERALLY ONLY ABLE TO COVER ONE CLASS PER STUDENT, PER SESSION IN EACH ELIGIBLE FAMILY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MALGESINI KEVIN | ||||||||||||||
| MANAGING DIRECTOR | $157,261 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,774 | $0 | $168,035 | $0 | $0 | $0 |
| GOODWIN IDRIS | ||||||||||||||
| ARTISTIC DIRECTOR | $144,786 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,774 | $0 | $155,560 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,814 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, VOLUNTEERS: | THERE WERE APPROXIMATELY 100 VOLUNTEERS FOR JULY 1, 2023-JUNE 30, 2024. A CONTACT LIST OF THE VOLUNTEERS WAS KEPT AND AT THE PEAK POINT OF THAT YEAR, THERE WERE 65 NAMES ON THE LIST. AS SOME VOLUNTEERS WORK ALONE AND SOME ARE THE CONTACT PERSON FOR THEIR GROUP OR FAMILY, 1.5 PEOPLE PER CONTACT NAME WAS COUNTED. VOLUNTEER SERVICES INCLUDED GREETING AND DIRECTING PATRONS, SCANNING TICKETS, DISTRIBUTING PROGRAMS, AND ASSISTING WITH THE GIFT SHOP. |
| FORM 990, PART III, LINE 3 | THE COMMUNITY ENGAGEMENT PROGRAM, AS DISCLOSED IN THE PRIOR YEAR 990, WAS FOLDED UNDER THE EDUCATION PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. COPIES ARE THEN GIVEN TO ALL TRUSTEES AND THE 990 IS REVIEWED AND DISCUSSED AT BOTH A FINANCE COMMITTEE MEETING AND A TRUSTEE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL QUESTIONNAIRES ARE SENT TO ALL OFFICERS, DIRECTORS AND TRUSTEES. A CONFLICT ARISING DURING THE YEAR SHOULD BE DISCLOSED IN GOOD FAITH, AND THE INTERESTED PERSON MAY BE RECUSED FROM DISCUSSION AND VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE OF THE BOARD IS RESPONSIBLE FOR HIRING THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR. COMPENSATION IS ALSO SET BY THE COMMITTEE. A COMPENSATION CONSULTANT, COMPENSATION CONNECTIONS, AIDED IN SETTING BASELINE SALARIES FOR ALL POSITIONS IN FISCAL YEAR 2022/2023. THE DECISION REGARDING MANAGING DIRECTOR AND ARTISTIC DIRECTOR COMPENSATOIN IS DOCUMENTED IN BOARD MINUTES. COMPENSATION DECISION FOR OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS DOCUMENTED IN THE HR SYSTEM, AND CHANGES ARE COMMUNICATED VIA EMAIL AND/OR SIGNED MEMO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE CHILDREN'S THEATRE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 THOMAS STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911725552 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE CHILDREN'S THEATRE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE CHILDREN'S THEATRE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $362,441 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments