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ANNEX THEATRE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ANNEX THEATRE (EIN 94-3057211)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201621379349205657
Schema version
2014v6.0
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)
Return2016-05-16T18:27:43-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKINCPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2016-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$182,950GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,507ContributionsGiftsGrantsEtcAmt
Program Service Revenue$54,547ProgramServiceRevenueAmt
Investment Income$10InvestmentIncomeAmt
Gross Sales Of Inventory$37,246GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,805CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$22,441GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$47,640OtherRevenueTotalAmt
Total Revenue$168,145TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,404FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$71,614OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,184PrintingPublicationsPostageAmt
Other Expenses Total$91,490OtherExpensesTotalAmt
Total Expenses$165,692TotalExpensesAmt
Excess Or Deficit For Year$2,453ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,318NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$11,975OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,796NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$415BOYAmt
EOY$6,908EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,857BOYAmt
EOY$20,910EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,272BOYAmt
EOY$27,818EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$954BOYAmt
EOY$9,022EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,318BOYAmt
EOY$18,796EOYAmt
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 6,370 PATRONS THROUGHOUT THE YEAR INCLUDING BOLD NEW WORKS$0$134,608
PRESENTED 21 RENTAL PRODUCTIONS; HIGH-SCHOOLS, DANCE COMPANIES, FILM MAKERS, COMEDIANS, AND MUSICIANS ALL PERFORMED ON OUR STAGE, REACHING 2,468 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$134,608TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 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
BLAIR FEEHAN
DIRECTOR2.00$0$0$0
HEATHER WILSON
DIRECTOR2.00$0$0$0
MEAGHAN DARLING
DIRECTOR2.00$0$0$0
PAMALA MIJATOV
DIRECTOR2.00$0$0$0
STEPHEN MCCANDLESS
MANAGING DIRECTOR7.00$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$35,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,290CurrentTaxYearMinus1YearAmt
Current Tax Year$43,507CurrentTaxYearAmt
Total$174,733TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,279CurrentTaxYearMinus1YearAmt
Current Tax Year$91,793CurrentTaxYearAmt
Total$430,642TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,569CurrentTaxYearMinus1YearAmt
Current Tax Year$135,300CurrentTaxYearAmt
Total$605,375TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,175CurrentTaxYearMinus1YearAmt
Current Tax Year$12,591CurrentTaxYearAmt
Total$46,378TotalAmt

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$10,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,175CurrentTaxYearMinus1YearAmt
Current Tax Year$12,591CurrentTaxYearAmt
Total$46,378TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$558,997PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,897CurrentTaxYearMinus1YearAmt
Current Tax Year$47,650CurrentTaxYearAmt
Total$107,202TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,897CurrentTaxYearMinus1YearAmt
Current Tax Year$47,650CurrentTaxYearAmt
Total$107,202TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,466CurrentTaxYearMinus1YearAmt
Current Tax Year$182,950CurrentTaxYearAmt
Total$712,577TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78450PublicSupportCY509Pct
Public Support PY5090.81570PublicSupportPY509Pct
Investment Income CY0.15040InvestmentIncomeCYPct
Investment Income PY0.11290InvestmentIncomePYPct
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: 10.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 37,246. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,805. GROSS PROFIT: 22,441. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,805. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,805.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: THEATRE RENTAL. AMOUNT: 47,640.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,737. DESCRIPTION: OTHER EXPENSES. AMOUNT: 69,877. TOTAL TO FORM 990-EZ, LINE 14: 71,614.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MARKETING. AMOUNT: 11,139. DESCRIPTION: INSURANCE. AMOUNT: 4,786. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 13,267. DESCRIPTION: OFFICE EXPENSE (INCLUDES ROUNDING 33). AMOUNT: 6,841. DESCRIPTION: RETREAT EXPENSE. AMOUNT: 2,410. DESCRIPTION: ROYALTIES. AMOUNT: 2,000. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 432. DESCRIPTION: REHEARSAL. AMOUNT: 2,688. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,713. DESCRIPTION: VENDINI CHARGES. AMOUNT: 6,322. DESCRIPTION: TAX & LICENSES. AMOUNT: 4,450. DESCRIPTION: POSTERS/PROGRAMS. AMOUNT: 4,328. DESCRIPTION: FUNDRAISING. AMOUNT: 252. DESCRIPTION: INTEREST. AMOUNT: 633. DESCRIPTION: SCRIPT COPIES. AMOUNT: 722. DESCRIPTION: RENTAL BOX OFFICE SETTLEMENTS. AMOUNT: 27,507. TOTAL TO FORM 990-EZ, LINE 16: 91,490.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: CURRENT PERIOD ADJUSTMENT. AMOUNT: 60. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -12,035. TOTAL TO FORM 990-EZ, LINE 20: -11,975.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 26,826. END OF YEAR AMOUNT: 15,283. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,031. END OF YEAR AMOUNT: 5,627.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 954. END OF YEAR AMOUNT: 4,282. DESCRIPTION: KEY BANK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,740.

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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