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ANNEX THEATRE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ANNEX THEATRE (EIN 94-3057211)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202011979349202436
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T11:31:11-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN825107131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jones & Associates PLLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117544 Midvale Ave N Ste 100AddressLine1Txt
CityShorelineCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98133ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943057211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Annex TheatreBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANNEBusinessNameControlTxt
Phone2067280933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11122 East Pike Street No 1440AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPamala MijatovPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer Haddon CPAPreparerPersonNm
PTINP02034437PTIN
Phone2065255261PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.annextheatre.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,572GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,309ContributionsGiftsGrantsEtcAmt
Program Service Revenue$82,735ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$52,813GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,438CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$43,375GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,710OtherRevenueTotalAmt
Total Revenue$164,134TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,869FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$95,495OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,332PrintingPublicationsPostageAmt
Other Expenses Total$47,907OtherExpensesTotalAmt
Total Expenses$152,603TotalExpensesAmt
Excess Or Deficit For Year$11,531ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$255NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,786NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,532BOYAmt
EOY$29,783EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,532BOYAmt
EOY$29,783EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,277BOYAmt
EOY$17,997EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$255BOYAmt
EOY$11,786EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePerforming Arts.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProducing Theater: Annex Theatre both produces and presents live performace to the general public. In FY19, Annex Theater produced 7 plays; co-produced 9 plays, and had 2 monthly series productions.DescriptionProgramSrvcAccomTxt
Grants And Allocations$107,652GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,652TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Pamala Mijatov
President1.00$0
Laurie Utterback
Secretary1.00$0
Chris Comte
Treasurer1.00$0
Leslie Charmichael
Director1.00$0
Laura McCabe
Director1.00$0
Kate Montgomery
Director1.00$0
Heather Wilson
Director1.00$0
Stephen McCandless
Managing Dir.5.00$0
Catherine Smith
Artistic Dir.5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephen McCandlessPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11122 East Pike Street No 1440AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
Phone2067280933PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,841CurrentTaxYearMinus1YearAmt
Current Tax Year$35,309CurrentTaxYearAmt
Total$242,024TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,770CurrentTaxYearMinus1YearAmt
Current Tax Year$126,110CurrentTaxYearAmt
Total$499,167TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,611CurrentTaxYearMinus1YearAmt
Current Tax Year$161,419CurrentTaxYearAmt
Total$741,191TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,697CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$57,716TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,697CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$57,716TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$683,475PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,524CurrentTaxYearMinus1YearAmt
Current Tax Year$2,715CurrentTaxYearAmt
Total$108,925TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,524CurrentTaxYearMinus1YearAmt
Current Tax Year$2,715CurrentTaxYearAmt
Total$108,925TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,135CurrentTaxYearMinus1YearAmt
Current Tax Year$164,134CurrentTaxYearAmt
Total$850,116TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80400PublicSupportCY509Pct
Public Support PY5090.76900PublicSupportPY509Pct
Investment Income CY0.12810InvestmentIncomeCYPct
Investment Income PY0.16310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Holiday Show Fees $2710
Other Expenses.1001Advertising and Promotion $5806
Other Expenses.1002Office Expenses $2436
Other Expenses.1003Information Technology $2421
Other Expenses.1004Royalties $875
Other Expenses.1008Interest $1305
Other Expenses.1009Depreciation $1259
Other Expenses.1012Insurance $7001
Other Expenses.1Production Expenses $13513
Other Expenses.2Bank Fees $5801
Other Expenses.3Taxes & Licenses $2724
Other Expenses.4All Other Expense $2145
Other Expenses.5Meals & Entertainment $1526
Other Expenses.7Dues & Subscriptions $1095
Other Assets.1Accounts Receivable - Beginning $1654 Accounts Receivable - Ending $2537
Other Assets.2Prepaid Expenses - Beginning $4146 Prepaid Expenses - Ending $26772
Other Assets.3Other Depreciable Assets - Beginning $1732 Other Depreciable Assets - Ending $474
Total Liabilities.1Accounts Payable - Beginning $7277 Accounts Payable - Ending $17997

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