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ANNEX THEATRE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ANNEX THEATRE (EIN 94-3057211)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201511359349205351
Schema version
2013v4.0
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)
Return2015-05-15T19:01:22-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST AVE WEST SUITE 200AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981194219ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943057211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNEX THEATREBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlANNEBusinessNameControlTxt
Phone2067280933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11122 EAST PIKE STREET NO 1440AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98122ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE STELLNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2067280933PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKINCPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2015-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ANNEXTHEATRE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,466GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,290ContributionsGiftsGrantsEtcAmt
Program Service Revenue$43,517ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Gross Sales Of Inventory$28,762GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,682CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$16,080GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$27,891OtherRevenueTotalAmt
Total Revenue$123,784TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$889FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$81,175OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$346PrintingPublicationsPostageAmt
Other Expenses Total$50,131OtherExpensesTotalAmt
Total Expenses$132,541TotalExpensesAmt
Excess Or Deficit For Year-$8,757ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,891NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$23,184OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$28,318NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,241BOYAmt
EOY$415EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,706BOYAmt
EOY$28,857EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,947BOYAmt
EOY$29,272EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,056BOYAmt
EOY$954EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,891BOYAmt
EOY$28,318EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePERFORMING ARTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PRODUCED TEN PRODUCTIONS THROUGHOUT THE YEAR DEDICATED TO CREATING BOLD NEW WORKS IN AN ENVIRONMENT OF IMPROBABILITY, RESOURCEFULNESS, AND RISK.$0$96,000
PRESENTED THIRTEEN RENTAL PRODUCTIONS; HIGH-SCHOOLS, DANCE COMPANIES, FILM MAKERS, COMEDIANS, AND MUSICIANS ALL PERFORMED ON OUR STAGE.$0$0
FORTY PERCENT OF 7,627 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$96,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NICOLE STELLNER
PRESIDENT0.25$0$0$0
LAURA MCCABE
VICE PRESIDENT0.25$0$0$0
ED HAWKINS
SECRETARY0.25$0$0$0
CHRIS COMTE
TREASURER0.25$0$0$0
HEATHER WILSON
DIRECTOR0.25$0$0$0
MIKE FROST
DIRECTOR0.25$0$0$0
LAURIE UTTERBACK
DIRECTOR0.25$0$0$0
PAMALA MIJATOV
DIRECTOR0.25$0$0$0
STEPHEN MCCANDLESS
MANAGING DIRECTOR0.25$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 1074AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98122ZIPCode
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$38,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,652CurrentTaxYearMinus1YearAmt
Current Tax Year$36,290CurrentTaxYearAmt
Total$169,247TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,944CurrentTaxYearMinus1YearAmt
Current Tax Year$72,279CurrentTaxYearAmt
Total$401,320TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,596CurrentTaxYearMinus1YearAmt
Current Tax Year$108,569CurrentTaxYearAmt
Total$570,567TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,677CurrentTaxYearMinus1YearAmt
Current Tax Year$8,175CurrentTaxYearAmt
Total$45,904TotalAmt

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$12,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,677CurrentTaxYearMinus1YearAmt
Current Tax Year$8,175CurrentTaxYearAmt
Total$45,904TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$524,663PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,655CurrentTaxYearMinus1YearAmt
Current Tax Year$27,897CurrentTaxYearAmt
Total$72,645TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,655CurrentTaxYearMinus1YearAmt
Current Tax Year$27,897CurrentTaxYearAmt
Total$72,645TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,251CurrentTaxYearMinus1YearAmt
Current Tax Year$136,466CurrentTaxYearAmt
Total$643,212TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81570PublicSupportCY509Pct
Public Support PY5090.80990PublicSupportPY509Pct
Investment Income CY0.11290InvestmentIncomeCYPct
Investment Income PY0.07560InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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: 28,762. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,682. GROSS PROFIT: 16,080. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 12,682. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,682.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: THEATRE RENTAL. AMOUNT: 27,891.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 670. DESCRIPTION: OTHER EXPENSES. AMOUNT: 80,505. TOTAL TO FORM 990-EZ, LINE 14: 81,175.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MARKETING. AMOUNT: 16,436. DESCRIPTION: INSURANCE. AMOUNT: 868. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 13,839. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,368. DESCRIPTION: RETREAT EXPENSE. AMOUNT: 2,410. DESCRIPTION: ROYALTIES. AMOUNT: 1,500. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 244. DESCRIPTION: REHEARSAL. AMOUNT: 697. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,921. DESCRIPTION: VENDINI CHARGES. AMOUNT: 5,116. DESCRIPTION: TAX & LICENSES. AMOUNT: 250. DESCRIPTION: POSTERS/PROGRAMS. AMOUNT: 2,482. TOTAL TO FORM 990-EZ, LINE 16: 50,131.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 23,184.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 26,005. END OF YEAR AMOUNT: 26,826. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,701. END OF YEAR AMOUNT: 2,031.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 17,056. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 954.

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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