2019-05-15T18:58:46-05:00 2018-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990EZ 2017-07-01 943057211 ANNEX THEATRE ANNE 2067280933 1122 EAST PIKE STREET NO 1440 SEATTLE WA 98122 PAMALA MIJATOV PRESIDENT 2067280933 2019-05-14 1 HOWARD DONKINCPA P00147726 2066288990 2019-05-14 209.210.254.4 2019-05-14 11:59:34 PD P D2ADFC151B561295E97AE57AEA9A2A3C26389327 876D60EDA911AA75C923A712E3A5DCCA896686A9 2017 2019-02-21 02:37:17Z X WWW.ANNEXTHEATRE.ORG X X 158135 X 51841 72411 3 24359 8867 15492 9521 149268 225 87280 4021 57792 149318 -50 305 0 255 X 1311 0 9173 7532 10484 7532 10179 7277 305 255 PERFORMING ARTS PRODUCED EIGHT PLAYS AND TWO MONTHLY CABARETS, REACHING 8,000 PATRONS. 0 125427 ANNEX THEATRE WAS THE VENUE FOR MORE THAN A DOZEN OUTSIDE ARTS AND EDUCATION ORGANIZATIONS, REACHING 2,500 PATRONS. 0 0 125427 PAMALA MIJATOV PRESIDENT 2.00 0 0 0 BLAIR FEEHAN VICE PRESIDENT 2.00 0 0 0 LAURIE UTTERBACK SECRETARY 2.00 0 0 0 CHRIS COMTE TREASURER 2.00 0 0 0 LESLEY CARMICHAEL DIRECTOR 2.00 0 0 0 LAURA MCCABE DIRECTOR 2.00 0 0 0 KATE MONTGOMERY DIRECTOR 2.00 0 0 0 NICOLE STELLNER DIRECTOR 2.00 0 0 0 HEATHER WILSON DIRECTOR 2.00 0 0 0 CATHERINE BLAKE SMITH ARTISTIC DIRECTOR 2.00 0 0 0 STEPHEN MCCANDLESS MANAGING DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA STEPHEN MCCANDLESS 1122 EAST PIKE STREET 1074 SEATTLE WA 98122 2067280933 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36290 43507 46365 65002 51841 243005 72279 91793 93300 91194 96770 445336 108569 135300 139665 156196 148611 688341 8175 12591 6604 8824 19697 55891 0 8175 12591 6604 8824 19697 55891 632450 27897 47650 41942 7094 9524 134107 27897 47650 41942 7094 9524 134107 136466 182950 181607 163290 158135 822448 0.76900 0.77790 0.16310 0.16830 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: 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 REVENUE DESCRIPTION: THEATRE RENTAL. AMOUNT: 9,521. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,179. END OF YEAR AMOUNT: 7,277. THE 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.