BETA

ANNEX THEATRE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ANNEX THEATRE (EIN 94-3057211)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201941359349207069
Schema version
2017v2.3
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)
Return2019-05-15T18:58:46-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST AVE WEST SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981194219ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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
Phone2067280933PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKINCPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.210.254.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm11:59:34IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD2ADFC151B561295E97AE57AEA9A2A3C26389327AtSubmissionCreationDeviceId
At Submission Filing Device Id876D60EDA911AA75C923A712E3A5DCCA896686A9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$158,135GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,841ContributionsGiftsGrantsEtcAmt
Program Service Revenue$72,411ProgramServiceRevenueAmt
Investment Income$3InvestmentIncomeAmt
Gross Sales Of Inventory$24,359GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,867CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$15,492GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$9,521OtherRevenueTotalAmt
Total Revenue$149,268TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$225FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$87,280OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,021PrintingPublicationsPostageAmt
Other Expenses Total$57,792OtherExpensesTotalAmt
Total Expenses$149,318TotalExpensesAmt
Excess Or Deficit For Year-$50ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$305NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$255NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,311BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,173BOYAmt
EOY$7,532EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,484BOYAmt
EOY$7,532EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,179BOYAmt
EOY$7,277EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$305BOYAmt
EOY$255EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePERFORMING ARTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PRODUCED EIGHT PLAYS AND TWO MONTHLY CABARETS, REACHING 8,000 PATRONS.$0$125,427
ANNEX THEATRE WAS THE VENUE FOR MORE THAN A DOZEN OUTSIDE ARTS AND EDUCATION ORGANIZATIONS, REACHING 2,500 PATRONS.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$125,427TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PAMALA MIJATOV
PRESIDENT2.00$0$0$0
BLAIR FEEHAN
VICE PRESIDENT2.00$0$0$0
LAURIE UTTERBACK
SECRETARY2.00$0$0$0
CHRIS COMTE
TREASURER2.00$0$0$0
LESLEY CARMICHAEL
DIRECTOR2.00$0$0$0
LAURA MCCABE
DIRECTOR2.00$0$0$0
KATE MONTGOMERY
DIRECTOR2.00$0$0$0
NICOLE STELLNER
DIRECTOR2.00$0$0$0
HEATHER WILSON
DIRECTOR2.00$0$0$0
CATHERINE BLAKE SMITH
ARTISTIC DIRECTOR2.00$0$0$0
STEPHEN MCCANDLESS
MANAGING DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHEN MCCANDLESSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11122 EAST PIKE STREET 1074AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
Phone2067280933PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$36,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,002CurrentTaxYearMinus1YearAmt
Current Tax Year$51,841CurrentTaxYearAmt
Total$243,005TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,194CurrentTaxYearMinus1YearAmt
Current Tax Year$96,770CurrentTaxYearAmt
Total$445,336TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,196CurrentTaxYearMinus1YearAmt
Current Tax Year$148,611CurrentTaxYearAmt
Total$688,341TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,824CurrentTaxYearMinus1YearAmt
Current Tax Year$19,697CurrentTaxYearAmt
Total$55,891TotalAmt

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$8,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,824CurrentTaxYearMinus1YearAmt
Current Tax Year$19,697CurrentTaxYearAmt
Total$55,891TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$632,450PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,094CurrentTaxYearMinus1YearAmt
Current Tax Year$9,524CurrentTaxYearAmt
Total$134,107TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,094CurrentTaxYearMinus1YearAmt
Current Tax Year$9,524CurrentTaxYearAmt
Total$134,107TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,290CurrentTaxYearMinus1YearAmt
Current Tax Year$158,135CurrentTaxYearAmt
Total$822,448TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76900PublicSupportCY509Pct
Public Support PY5090.77790PublicSupportPY509Pct
Investment Income CY0.16310InvestmentIncomeCYPct
Investment Income PY0.16830InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 3.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 24,359. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,867. GROSS PROFIT: 15,492. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 8,867. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,867.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: THEATRE RENTAL. AMOUNT: 9,521.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,259. DESCRIPTION: OTHER EXPENSES. AMOUNT: 86,021. TOTAL TO FORM 990-EZ, LINE 14: 87,280.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 5,609. DESCRIPTION: INSURANCE. AMOUNT: 6,538. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 21,266. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,190. DESCRIPTION: ROYALTIES. AMOUNT: 1,500. DESCRIPTION: FUNDRAISING. AMOUNT: 1,515. DESCRIPTION: RENTAL BOX OFFICE SETTLEMENTS. AMOUNT: 8,142. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,111. DESCRIPTION: TICKET SALE FEES. AMOUNT: 3,438. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,067. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 3,416. TOTAL TO FORM 990-EZ, LINE 16: 57,792.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 2,537. END OF YEAR AMOUNT: 1,654. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,946. END OF YEAR AMOUNT: 4,146. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,690. END OF YEAR AMOUNT: 1,732.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,179. END OF YEAR AMOUNT: 7,277.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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