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ANNEX THEATRE: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ANNEX THEATRE (EIN 94-3057211)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-09
IRS object ID
201741299349200019
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-09T07:59:53-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonNICOLE STELLNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2067280933PhoneNum
Signature2017-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKINCPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2017-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$181,607GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,365ContributionsGiftsGrantsEtcAmt
Program Service Revenue$55,054ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Gross Sales Of Inventory$38,246GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,473CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$20,773GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$41,936OtherRevenueTotalAmt
Total Revenue$164,134TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,423FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$74,909OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$263PrintingPublicationsPostageAmt
Other Expenses Total$94,322OtherExpensesTotalAmt
Total Expenses$171,917TotalExpensesAmt
Excess Or Deficit For Year-$7,783ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,796NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,120OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$7,893NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,908BOYAmt
EOY$6,942EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,910BOYAmt
EOY$11,406EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,818BOYAmt
EOY$18,348EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,022BOYAmt
EOY$10,455EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,796BOYAmt
EOY$7,893EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePERFORMING ARTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PRODUCED EIGHT PLAYS AND TWO MONTHLY CABARETS, REACHING 6,147 PATRONS THROUGHOUT THE YEAR INCLUDING BOLD NEW WORKS$0$136,439
PRESENTED 22 RENTAL PRODUCTIONS; HIGH-SCHOOLS, DANCE COMPANIES, FILM MAKERS, COMEDIANS, AND MUSICIANS ALL PERFORMED ON OUR STAGE, REACHING 2,845 PATRONS.$0$0
FORTY PERCENT OF TICKETS SOLD THROUGH THE YEAR WERE AT A REDUCED PRICE TO EDUCATE THE COMMUNITY (STUDENTS, SENIORS, MEMBERS OF THE MILITARY) ABOUT PERFORMING ARTS.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$136,439TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NICOLE STELLNER
PRESIDENT2.00$0$0$0
LAURA MCCABE
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
BLAIR FEEHAN
DIRECTOR2.00$0$0$0
PAMALA MIJATOV
DIRECTOR2.00$0$0$0
HEATHER WILSON
DIRECTOR2.00$0$0$0
CATHERINE BLAKE SMITH
ARTISTIC DIRECTOR2.00$0$0$0
STEPHEN MCCANDLES
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$38,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,507CurrentTaxYearMinus1YearAmt
Current Tax Year$46,365CurrentTaxYearAmt
Total$185,773TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,793CurrentTaxYearMinus1YearAmt
Current Tax Year$93,300CurrentTaxYearAmt
Total$452,942TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,300CurrentTaxYearMinus1YearAmt
Current Tax Year$139,665CurrentTaxYearAmt
Total$638,715TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,591CurrentTaxYearMinus1YearAmt
Current Tax Year$6,604CurrentTaxYearAmt
Total$42,561TotalAmt

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$8,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,591CurrentTaxYearMinus1YearAmt
Current Tax Year$6,604CurrentTaxYearAmt
Total$42,561TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$596,154PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,650CurrentTaxYearMinus1YearAmt
Current Tax Year$41,942CurrentTaxYearAmt
Total$137,265TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,650CurrentTaxYearMinus1YearAmt
Current Tax Year$41,942CurrentTaxYearAmt
Total$137,265TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,950CurrentTaxYearMinus1YearAmt
Current Tax Year$181,607CurrentTaxYearAmt
Total$775,980TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76830PublicSupportCY509Pct
Public Support PY5090.78450PublicSupportPY509Pct
Investment Income CY0.17690InvestmentIncomeCYPct
Investment Income PY0.15040InvestmentIncomePYPct
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 6.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 38,246. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,473. GROSS PROFIT: 20,773. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 17,473. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,473.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: THEATRE RENTAL. AMOUNT: 41,936.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,895. DESCRIPTION: OTHER EXPENSES. AMOUNT: 73,014. TOTAL TO FORM 990-EZ, LINE 14: 74,909.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MARKETING. AMOUNT: 10,050. DESCRIPTION: INSURANCE. AMOUNT: 2,697. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 18,928. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,063. DESCRIPTION: RETREAT EXPENSE. AMOUNT: 2,521. DESCRIPTION: ROYALTIES. AMOUNT: 2,100. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 1,892. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,431. DESCRIPTION: VENDINI CHARGES. AMOUNT: 6,689. DESCRIPTION: TAX & LICENSES. AMOUNT: 1,416. DESCRIPTION: POSTERS/PROGRAMS. AMOUNT: 5,818. DESCRIPTION: FUNDRAISING. AMOUNT: 459. DESCRIPTION: INTEREST. AMOUNT: 918. DESCRIPTION: RENTAL BOX OFFICE SETTLEMENTS. AMOUNT: 27,340. TOTAL TO FORM 990-EZ, LINE 16: 94,322.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -3,120.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 15,283. END OF YEAR AMOUNT: 6,885. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,627. END OF YEAR AMOUNT: 4,521.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,282. END OF YEAR AMOUNT: 1,988. DESCRIPTION: KEY BANK. BEG. OF YEAR AMOUNT: 4,740. END OF YEAR AMOUNT: 8,467.

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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