2016-05-16T18:27:43-05:00 2015-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990EZ 2014-07-01 943057211 ANNEX THEATRE ANNE 2067280933 1122 EAST PIKE STREET NO 1440 SEATTLE WA 98122 NICOLE STELLNER PRESIDENT 2067280933 2016-05-16 1 HOWARD DONKINCPA P00147726 2066288990 2016-05-15 2014 2016-08-17 19:52:53Z X WWW.ANNEXTHEATRE.ORG X X 182950 X 43507 54547 10 37246 14805 22441 47640 168145 1404 71614 1184 91490 165692 2453 28318 -11975 18796 X 415 6908 28857 20910 29272 27818 954 9022 28318 18796 PERFORMING ARTS PRODUCED EIGHT PLAYS AND TWO MONTHLY CABARETS, REACHING 6,370 PATRONS THROUGHOUT THE YEAR INCLUDING BOLD NEW WORKS 0 134608 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 134608 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 BLAIR FEEHAN DIRECTOR 2.00 0 0 0 HEATHER WILSON DIRECTOR 2.00 0 0 0 MEAGHAN DARLING DIRECTOR 2.00 0 0 0 PAMALA MIJATOV DIRECTOR 2.00 0 0 0 STEPHEN MCCANDLESS MANAGING DIRECTOR 7.00 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 35325 38959 20652 36290 43507 174733 71000 92626 102944 72279 91793 430642 106325 131585 123596 108569 135300 605375 10421 8514 6677 8175 12591 46378 0 10421 8514 6677 8175 12591 46378 558997 11879 10121 9655 27897 47650 107202 11879 10121 9655 27897 47650 107202 118204 141706 133251 136466 182950 712577 0.78450 0.81570 0.15040 0.11290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 10. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: 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 REVENUE DESCRIPTION: THEATRE RENTAL. AMOUNT: 47,640. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. 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.