5TH AVENUE THEATRE ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- 5TH AVENUE THEATRE ASSOCIATION (EIN 91-1087612)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2019-06-03
- IRS object ID
- 201941549349300534
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-03T14:51:05-05:00 | ReturnTs |
| Tax Period End | 2018-07-31 | 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 | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911087612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 5TH AVENUE THEATRE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 5THA | BusinessNameControlTxt |
| Phone | 2066251418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1326 5TH AVENUE NO 735 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNADINE C GRIFFIN | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 2066251418 | PhoneNum |
| Signature | 2019-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2019-05-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-23 | IPDt |
| IP Tm | 13:06:44 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE1D2BBAE0F1147E7A7EA18DABEA7E867F199504 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C070BA3AF7F6D7D87E83B9D9DF9412DF7C2C6F3F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BERNADINE C GRIFFIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1326 5TH AVENUE NO 735 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,303,498 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.5THAVENUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO NURTURE, ADVANCE AND PRESERVE ALL ASPECTS OF AMERICA'S GREAT ORIGINAL ART-FORM: THE MUSICAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 813 | TotalEmployeeCnt |
| Total Volunteers | 886 | TotalVolunteersCnt |
| Total Gross UBI | -$35,090 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,934 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,536,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,573,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,267,911 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,297,940 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,084 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,391 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,007,331 | PYOtherRevenueAmt |
| CY Other Revenue | $669,047 | CYOtherRevenueAmt |
| PY Total Revenue | $33,935,872 | PYTotalRevenueAmt |
| CY Total Revenue | $24,562,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,405,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,252,918 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,293,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,664,677 | PYOtherExpensesAmt |
| CY Other Expenses | $12,851,062 | CYOtherExpensesAmt |
| PY Total Expenses | $33,069,833 | PYTotalExpensesAmt |
| CY Total Expenses | $26,103,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $866,039 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,541,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,331,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,921,239 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,121,507 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,218,091 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,209,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,703,148 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,974,545 | ExpenseAmt |
| Revenue | $19,801,204 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $22,974,545 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 172 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 813 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN FRERKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066251418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1326 FIFTH AVENUE 735 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHEN P REYNOLDS | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BONNIE TOWNE | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET C INOUYE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STERLING WILSON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNY ALHADEFF | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN ARDIZZONE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLODAGH ASH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LES BILLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON GANTZ BLOOME | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT R BRAUN JR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE BROWN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET CLAPP | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA L CROWE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY ESTRADA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYRUS HABIB | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WANDA J HERNDON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY HODGINS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE KATZ | |||||||
| BOARD MEMBER THRU 10/17 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT KENNEDY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SASA KIRKPATRICK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH LUND | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MEADOWS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN OPPENHEIMER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID QUINN | |||||||
| BOARD MEMBER THRU 01/18 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN RAMSAY-JENKINS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY REPANICH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN B RICE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB SEXTON | |||||||
| BOARD MEMBER FROM 07/18 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER SULLIVAN MCKAY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMORY THOMAS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC TROTT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARKA WAECHTER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WALSH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY WELLENS | |||||||
| BOARD MEMBER THRU 01/18 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN GLASSER WESLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH WILLMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID S ARMSTRONG | |||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $269,300 | $0 | $9,742 | ||
| WILLIAM R BERRY | |||||||
| PRODUCING ARTISTIC DIRECTOR | 40.00 | Yes (X) | $160,523 | $0 | $10,103 | ||
| BERNADINE C GRIFFIN | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $206,000 | $0 | $11,324 | ||
| MICHELLE MOGA | |||||||
| VP OF PHILANTHROPY | 40.00 | $159,063 | $0 | $10,385 | Yes (X) | ||
| DEAN G FRERKER | |||||||
| VP OF FINANCE | 40.00 | $133,408 | $0 | $9,179 | Yes (X) | ||
| LAUREL S HORTON | |||||||
| HEAD CARPENTER | 40.00 | $121,617 | $0 | $25,164 | Yes (X) | ||
| MICHAEL ALLEN GEPNER | |||||||
| VP OF MARKETING & COMMUNICATIONS | 40.00 | $120,369 | $0 | $9,057 | Yes (X) | ||
| KAREN MARTA KATZ | |||||||
| HEAD SOUND ENGINEER | 40.00 | $108,629 | $0 | $18,467 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,278,909 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,421 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| SEATTLE OPERA ASSOCIATION | |||||
| 1020 JOHN STREET | SEATTLE | WA | 98109 | SET CONSTRUCTION | $325,529 |
| MOGO MARKETING AND MEDIA | |||||
| 21 TAMAI VISTA BLVD SUITE 207 | CORTE MADERA | CA | 94925 | MEDIA ADVERTISING | $252,675 |
| CHRISTIE LITES | |||||
| 6990 LAKE ELLENOR DRIVE | ORLANDO | FL | 32809 | LIGHTING RENTALS | $236,016 |
| CLARK TRANSFER | |||||
| 800A PAXTON ST | HARRISBURG | PA | 17104 | TRUCKING | $219,503 |
| SINCLAIR BROADCAST GROUP | |||||
| PO BOX 206270 | DALLAS | TX | 75320 | MEDIA ADVERTISING | $151,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $328,455 | FederatedCampaignsAmt |
| Fundraising | $619,449 | FundraisingAmt |
| Government Grants | $128,345 | GovernmentGrantsAmt |
| All Other Contributions | $3,497,606 | AllOtherContributionsAmt |
| Noncash Contributions | $542,227 | NoncashContributionsAmt |
| Total Contributions | $4,573,855 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THEATRE TICKET REV | 711110 | $17,384,763 | $17,384,763 |
| FACILITIES | 711110 | $1,580,298 | $1,580,298 |
| CO-PRODUCTION INC. | 711110 | $222,791 | $222,791 |
| EDUCATION & OUTREACH | 711110 | $110,088 | $110,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,297,940 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,823 | TotalRevenueColumnAmt |
| Exclusion | $21,823 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $363,735 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $600 | RealAmt |
| Personal | $173,572 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,137 | RealAmt |
| Personal | $55,980 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$9,537 | RealAmt |
| Personal | $117,592 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,592 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$9,537 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $494,982 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $495,414 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$432 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$432 | TotalRevenueColumnAmt |
| Exclusion | -$432 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,043 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $619,449 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $168,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,999 | TotalRevenueColumnAmt |
| Exclusion | -$80,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $50,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,506 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,494 | TotalRevenueColumnAmt |
| Exclusion | $39,494 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,123 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,186 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,937 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONCESSIONS | 722310 | $167,363 | $167,363 | |
| ACCRUED EXP REVERSAL | 900099 | $49,999 | $49,999 | |
| UBI-THEATRE PTNRSHIPS | 900099 | -$35,090 | -$35,090 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,553 | TotalRevenueColumnAmt |
| Exclusion | $34,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $216,825 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,562,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,801,204 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$35,090 | UnrelatedBusinessRevenueAmt |
| Exclusion | $222,264 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,120 | TotalAmt |
| Program Services | $403,995 | ProgramServicesAmt |
| Management And General | $174,910 | ManagementAndGeneralAmt |
| Fundraising | $114,215 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,703,550 | TotalAmt |
| Program Services | $8,232,344 | ProgramServicesAmt |
| Management And General | $758,150 | ManagementAndGeneralAmt |
| Fundraising | $713,056 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,452 | TotalAmt |
| Program Services | $377,126 | ProgramServicesAmt |
| Management And General | $7,887 | ManagementAndGeneralAmt |
| Fundraising | $11,439 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,670 | TotalAmt |
| Program Services | $1,062,221 | ProgramServicesAmt |
| Management And General | $67,786 | ManagementAndGeneralAmt |
| Fundraising | $72,663 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,126 | TotalAmt |
| Program Services | $1,089,265 | ProgramServicesAmt |
| Management And General | $87,566 | ManagementAndGeneralAmt |
| Fundraising | $80,295 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,109 | TotalAmt |
| Program Services | $10,092 | ProgramServicesAmt |
| Management And General | $73,017 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,429 | TotalAmt |
| Program Services | $2,934 | ProgramServicesAmt |
| Management And General | $4,659 | ManagementAndGeneralAmt |
| Fundraising | $836 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,677 | TotalAmt |
| Program Services | $15,018 | ProgramServicesAmt |
| Management And General | $108,659 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,570 | TotalAmt |
| Program Services | $777,570 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,622,498 | TotalAmt |
| Program Services | $2,622,373 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,485 | TotalAmt |
| Program Services | $584,089 | ProgramServicesAmt |
| Management And General | $257,188 | ManagementAndGeneralAmt |
| Fundraising | $200,208 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,017 | TotalAmt |
| Program Services | $156,341 | ProgramServicesAmt |
| Management And General | $178,676 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,413 | TotalAmt |
| Program Services | $1,697,413 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,763 | TotalAmt |
| Program Services | $1,200,065 | ProgramServicesAmt |
| Management And General | $56,255 | ManagementAndGeneralAmt |
| Fundraising | $22,443 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,566 | TotalAmt |
| Program Services | $436,882 | ProgramServicesAmt |
| Management And General | $21,336 | ManagementAndGeneralAmt |
| Fundraising | $6,348 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,837 | TotalAmt |
| Program Services | $2,918 | ProgramServicesAmt |
| Management And General | $3,718 | ManagementAndGeneralAmt |
| Fundraising | $1,201 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,603 | TotalAmt |
| Program Services | $609,947 | ProgramServicesAmt |
| Management And General | $6,902 | ManagementAndGeneralAmt |
| Fundraising | $2,754 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,509 | TotalAmt |
| Program Services | $72,031 | ProgramServicesAmt |
| Management And General | $28,220 | ManagementAndGeneralAmt |
| Fundraising | $11,258 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROPS/SCENERY/COSTUMES | $2,033,058 | $2,033,058 | |
| PRODUCTION EXPENSES | $1,354,467 | $1,354,467 | |
| EDUCATION COSTS | $130,168 | $130,066 | $102 |
| AUDITIONS & REHEARSAL | $78,081 | $78,081 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,812 | TotalAmt |
| Program Services | $26,249 | ProgramServicesAmt |
| Management And General | $906 | ManagementAndGeneralAmt |
| Fundraising | $56,657 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,103,980 | TotalAmt |
| Program Services | $22,974,545 | ProgramServicesAmt |
| Management And General | $1,836,062 | ManagementAndGeneralAmt |
| Fundraising | $1,293,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,632 | BOYAmt |
| EOY | $37,880 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,620,516 | BOYAmt |
| EOY | $3,553,381 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,263 | BOYAmt |
| EOY | $2,035,324 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,669 | BOYAmt |
| EOY | $206,508 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,037 | BOYAmt |
| EOY | $1,638,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,438,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,325,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,656,270 | BOYAmt |
| EOY | $7,113,683 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,726 | BOYAmt |
| EOY | $304,973 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,199 | BOYAmt |
| EOY | $31,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,331,312 | BOYAmt |
| EOY | $14,921,239 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,803 | BOYAmt |
| EOY | $1,510,083 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,590,432 | BOYAmt |
| EOY | $7,087,110 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,000 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,272 | BOYAmt |
| EOY | $1,220,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,121,507 | BOYAmt |
| EOY | $10,218,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,090,487 | BOYAmt |
| EOY | $3,839,072 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,318 | BOYAmt |
| EOY | $864,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,209,805 | BOYAmt |
| EOY | $4,703,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,331,312 | BOYAmt |
| EOY | $14,921,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,541,747 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $35,090 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,494,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,697,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,404,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,536,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,573,855 | CurrentTaxYearAmt |
| Total | $27,707,025 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,244,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,301,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,757,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,084,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,858,370 | CurrentTaxYearAmt |
| Total | $109,246,661 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,363 | CurrentTaxYearAmt |
| Total | $731,106 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,852,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,136,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,331,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,764,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,599,588 | CurrentTaxYearAmt |
| Total | $137,684,792 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $871,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,195,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,378,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,113,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $944,470 | CurrentTaxYearAmt |
| Total | $6,503,113 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $871,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,195,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,378,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,113,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $944,470 | CurrentTaxYearAmt |
| Total | $6,503,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $131,181,679 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,423 | CurrentTaxYearAmt |
| Total | $642,501 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,423 | CurrentTaxYearAmt |
| Total | $642,501 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,886 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,886 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,738 | CurrentTaxYearAmt |
| Total | $305,594 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,015,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,422,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,489,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,010,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,702,749 | CurrentTaxYearAmt |
| Total | $138,639,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00460 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL PROJECTS - 2013 AMOUNT: $ 61,487. 2014 AMOUNT: $ 95,594. 2015 AMOUNT: $ 38,696. 2016 AMOUNT: $ 29,079. 2017 AMOUNT: $ 30,739. ACCRUED EXPENSE REVERSAL - 2017 AMOUNT: $ 49,999. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,349,831 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,349,831 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,263 | CurrentYearMinus1Amt |
| Total | $1,263 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,263 | CurrentYearMinus1Amt |
| Total | $1,263 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,526,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,168,178 | DepreciationAmt |
| Book Value | $5,358,684 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,549,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,826,045 | DepreciationAmt |
| Book Value | $1,723,568 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $330,888 | DepreciationAmt |
| Book Value | $31,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,113,683 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $1,220,898 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,220,898 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,924,134 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $191,990 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $68,704 | OtherRevenueAmt |
| Revenue Not Reported | $260,694 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,663,440 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$101,207 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$101,207 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,562,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,430,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $191,990 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $191,117 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $383,107 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,047,684 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $56,296 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $56,296 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,103,980 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE REVENUE 125,000. EVENT EXPENSE REPORTED ON PART IX -56,296. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON PART VIII -66,117. UBI FROM THEATRE PARTNERSHIPS -35,090. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE EXPENSE 125,000. RENTAL EXPENSE REPORTED ON PART VIII 66,117. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSE REPORTED ON PART IX 56,296. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $706,492 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $619,449 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,043 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $34,445 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,064 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $108,533 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $706,492 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $619,449 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,043 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $34,445 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,064 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $108,533 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $168,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$80,999 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $50,000 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $10,506 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $50,000 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $10,506 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,506 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $39,494 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 5TH AVENUE THEATRE ASSOCIATION | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1326 5TH AVENUE SUITE 735 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | CHELSEA JUDD | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | GAMING MANAGEMENT IS HANDLED INHOUSE. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID S ARMSTRONG | ||||||||||||||
| ARTISTIC DIRECTOR | $269,300 | $0 | $0 | $0 | $0 | $0 | $2,538 | $0 | $7,204 | $0 | $279,042 | $0 | $0 | $0 |
| WILLIAM R BERRY | ||||||||||||||
| PRODUCING ARTISTIC DIRECTOR | $160,523 | $0 | $0 | $0 | $0 | $0 | $2,899 | $0 | $7,204 | $0 | $170,626 | $0 | $0 | $0 |
| BERNADINE C GRIFFIN | ||||||||||||||
| MANAGING DIRECTOR | $206,000 | $0 | $0 | $0 | $0 | $0 | $4,120 | $0 | $7,204 | $0 | $217,324 | $0 | $0 | $0 |
| MICHELLE MOGA | ||||||||||||||
| VP OF PHILANTHROPY | $159,063 | $0 | $0 | $0 | $0 | $0 | $3,181 | $0 | $7,204 | $0 | $169,448 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $494,982 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 158 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,245 | 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 IN COLUMN B IS BASED ON THE NUMBER OF ITEMS CONTRIBUTED FOR AUCTION ITEMS AND THE NUMBER OF CONTRIBUTORS FOR OTHER DONATED GOODS AND PUBLICLY TRADED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THESE VOLUNTEERS INCLUDE BOTH BOARD MEMBERS (36) AND GENERAL VOLUNTEERS (850) WHO CONTRIBUTED ABOUT 27,963 HOURS OF TIME DURING THE TWELVE MONTH PERIOD ENDED ON JULY 31, 2018. |
| FORM 990, PART III, LINE 1: | ORGANIZATION'S MISSION: THE 5TH AVENUE THEATRE IS ONE OF AMERICA'S LEADING MUSICAL THEATER COMPANIES. WE MAKE A DIFFERENCE THROUGH THE POWER OF MUSICALS IN THREE WAYS. FIRST, WE CREATE AND PRODUCE ORIGINAL MUSICALS FROM THE GROUND UP FOR OUR MAINSTAGE. WE ENRICH THE COMMUNITY WE LOVE WITH THE ART FORM WE LOVE--GIVING THE PACIFIC NORTHWEST A FRONT-ROW SEAT TO ORIGINAL POWERHOUSE PRODUCTIONS THAT GO ON TO LIGHT UP MARQUEES AND AUDIENCES ALL THE WAY TO BROADWAY. SECOND, WE DEVELOP NEW MUSICALS THAT PUSH ARTISTIC BOUNDARIES AND TELL NEW STORIES THAT AUDIENCES WANT TO HEAR. PROGRAMS DESIGNED TO DEVELOP NEW MUSICALS ENSURE THAT THE NEXT GENERATION OF GREAT MUSICALS WILL BE THERE TO TELL THE STORIES THAT CAPTIVATE TOMORROW'S AUDIENCES. THIRD, WE IGNITE A LOVE FOR MUSICALS WITH ENGAGING EDUCATION PROGRAMS THAT REACH 75,000 YOUTH EACH YEAR. |
| FORM 990, PART III, LINE 4A: | PROGRAM SERVICE ACCOMPLISHMENTS: AS A NATIONAL LEADER IN THE DEVELOPMENT AND PRODUCTION OF ORIGINAL MUSICALS, THE 5TH CELEBRATES THE MUSICAL IN ALL ITS FORMS, WE BRING NEW LIFE TO BELOVED CLASSICS AND WE CREATE TOMORROW'S MUST-SEE MUSICALS. THE 5TH CREATES EVERY ASPECT OF OUR MUSICALS--FROM CASTING, DIRECTING AND CHOREOGRAPHY TO SET, COSTUME AND LIGHTING DESIGN, WIGS AND MAKE-UP--FOR OUR HOME STAGE. OUR MUSICALS TELL GREAT STORIES THAT THRILL OUR 270,000 AUDIENCE MEMBERS WITH WORLD-CLASS ACTING TALENT, DAZZLING CHOREOGRAPHY, A FULL ORCHESTRA, AND THE MAGIC OF GREAT LIGHTING, SETS, AND COSTUMES. THE 5TH SERVES AS A LAUNCH PAD FOR NEW MUSICALS. WE HAVE BEEN SUCCESSFUL, PRODUCING 19 NEW MUSICALS FOR SEATTLE AUDIENCES, NINE OF WHICH HAVE SUBSEQUENTLY GONE TO BROADWAY AND GARNERED 15 TONY AWARDS (INCLUDING BEST MUSICAL FOR "HAIRSPRAY AND "MEMPHIS"). TO INCREASE ACCESS TO OUR PERFORMANCES, WE OFFER 5,000 FREE TICKETS TO NONPROFITS THAT SERVE YOUTH AND FAMILIES WHO COULD NOT OTHERWISE AFFORD TO ATTEND. WE ENSURE THAT OUR PRODUCTIONS ARE ACCESSIBLE TO PEOPLE WITH HEARING, VISION, AND MOBILITY LIMITATIONS BY OFFERING A SUITE OF ACCESSIBILITY SERVICES. EACH SEASON WE SERVE OVER 5,000 PATRONS THROUGH OPEN-CAPTIONED, AUDIO-DESCRIBED, AND ASL-INTERPRETED PERFORMANCES; AND COMPLIMENTARY ASSISTIVE LISTENING DEVICES, BRAILLE PLAYBILLS, WHEELCHAIR SEATING AND ELEVATOR ASSISTANCE. WE NOT ONLY SPREAD THE JOY OF GREAT MUSICALS BUT SERVE AS A SOCIAL, ECONOMIC AND CULTURAL FORCE IN OUR COMMUNITY. OUR NONPROFIT THEATRE COMPANY IS THE REGION'S LARGEST PERFORMING ARTS EMPLOYER. WITH 65 FULL-TIME ADMINISTRATIVE STAFF AND OVER 1,000 CREATIVE ARTISTS AND THEATER PROFESSIONALS WHO WORK WITH US THROUGHOUT THE YEAR, THE 5TH PLAYS A LEAD ROLE IN THE PERFORMING ARTS ECOSYSTEM. THE 5TH FUELS THE LOCAL ECONOMY TO THE TUNE OF $27 MILLION EACH YEAR, WITH $14 MILLION PAID IN SALARIES, WAGES, AND BENEFITS TO EMPLOYEES AND CONTRACTORS, AND $13 MILLION IN AUDIENCE SPENDING WHEN THEY COME TO SEE A SHOW. EACH YEAR, THE 5TH SPREADS THE JOY OF MUSICALS TO 75,000 YOUNG PEOPLE. THERE IS A CRUCIAL NEED FOR ENRICHING AND ENGAGING ARTS EDUCATION PROGRAMMING IN WASHINGTON, WHICH REQUIRES VERY LITTLE ART EDUCATION IN THE SCHOOLS AND EVEN THAT IS CHRONICALLY UNDERFUNDED. STUDENTS LIVING IN RURAL COMMUNITIES AND FROM LOW SOCIO-ECONOMIC HOUSEHOLDS HAVE EVEN FEWER ARTS OPPORTUNITIES. THE 5TH'S ARTS EDUCATION PROGRAMMING REACHES KIDS IN THE FAR CORNERS OF THE STATE, AND OUR ACTIVE RECRUITMENT STRATEGIES AND TUITION-FREE PROGRAMMING INVITES THOSE WHO ARE OFTEN LEFT OUT OF THE ARTS SCENE DUE TO GEOGRAPHY, INCOME, AND OTHER BARRIERS. WE PARTNER WITH HIGH-NEED PUBLIC SCHOOLS TO PROVIDE FREE ARTS OPPORTUNITIES IN THE CLASSROOM AND AT OUR THEATER. WE IGNITE A LOVE FOR MUSICALS AND INSTILL ARTISTIC SKILLS WITH HANDS-ON TRAINING AND MENTORSHIP TO NURTURE THE NEXT GENERATION OF THEATER PROFESSIONALS AND AUDIENCES. |
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID ARMSTRONG AND KENNETH ALHADEFF HAVE A BUSINESS RELATIONSHIP. DAVID ARMSTRONG AND WILLIAM BERRY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ADMINISTRATIVE STAFF MEMBERS PRIOR TO BEING REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DRAFT. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. SUBSEQUENT TO PROVIDING THE RETURN TO THE BOARD, FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS COMPLETE A BOARD QUESTIONNAIRE ANNUALLY TO DISCLOSE ANY CONFLICTS THAT MIGHT EXIST. THE CHAIR OF THE BOARD REVIEWS THE ANNUAL QUESTIONNAIRES AND NOTIFIES THE FULL BOARD OF ALL POTENTIAL CONFLICTS. THE BOARD OF DIRECTORS WILL EVALUATE EACH DISCLOSURE TO DETERMINE WHETHER IT DOES CONSTITUTE AN ACTUAL CONFLICT. IF A CONFLICT IS FOUND TO EXIST, SAID BOARD MEMBER OR OFFICER WILL RECUSE HIMSELF/HERSELF FROM VOTING ON ANY TRANSACTION OR ARRANGEMENT IN WHICH HE/SHE HAS A POTENTIAL OR ACTUAL CONFLICT AND HE/SHE SHALL NOT BE PRESENT WHEN ANY SUCH VOTE IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD COLLECTS DATA FROM LOCAL AND NATIONAL PEER ORGANIZATIONS TO DETERMINE A COMPENSATION POLICY FOR OUR EXECUTIVE TEAM. OUR EXECUTIVE TEAM CONSISTS OF A MANAGING DIRECTOR AND PRODUCING ARTISTIC DIRECTOR. COMPENSATION REVIEWS OCCUR AS EACH CONTRACT IS RENEWED. THE LAST COMPENSATION REVIEW WAS PERFORMED JULY OF 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART XI, LINE 9: | UBI FROM THEATRE PARTNERSHIPS REPORTED ON FORM 990 35,090. |
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