2017-05-09T07:59:53-05:00 2016-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990EZ 2015-07-01 943057211 ANNEX THEATRE ANNE 2067280933 1122 EAST PIKE STREET NO 1440 SEATTLE WA 98122 NICOLE STELLNER PRESIDENT 2067280933 2017-05-06 1 HOWARD DONKINCPA P00147726 2066288990 2017-05-06 2015 2021-01-29 14:40:06Z X WWW.ANNEXTHEATRE.ORG X X 181607 X 46365 55054 6 38246 17473 20773 41936 164134 2423 74909 263 94322 171917 -7783 18796 -3120 7893 X 6908 6942 20910 11406 27818 18348 9022 10455 18796 7893 PERFORMING ARTS PRODUCED EIGHT PLAYS AND TWO MONTHLY CABARETS, REACHING 6,147 PATRONS THROUGHOUT THE YEAR INCLUDING BOLD NEW WORKS 0 136439 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 136439 NICOLE STELLNER PRESIDENT 2.00 0 0 0 LAURA MCCABE 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 BLAIR FEEHAN DIRECTOR 2.00 0 0 0 PAMALA MIJATOV 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 MCCANDLES 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 38959 20652 36290 43507 46365 185773 92626 102944 72279 91793 93300 452942 131585 123596 108569 135300 139665 638715 8514 6677 8175 12591 6604 42561 0 8514 6677 8175 12591 6604 42561 596154 10121 9655 27897 47650 41942 137265 10121 9655 27897 47650 41942 137265 141706 133251 136466 182950 181607 775980 0.76830 0.78450 0.17690 0.15040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 6. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: 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 REVENUE DESCRIPTION: THEATRE RENTAL. AMOUNT: 41,936. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -3,120. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. 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.