5TH AVENUE THEATRE ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- 5TH AVENUE THEATRE ASSOCIATION (EIN 91-1087612)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-05-15
- IRS object ID
- 201521359349304527
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T12:08:09-05:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911087612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 5TH AVENUE THEATRE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 5THA | BusinessNameControlTxt |
| Phone | 2066251418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 5TH AVENUE NO 735 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNADINE C GRIFFIN | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 2066251418 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID ARMSTRONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 5TH AVENUE NO 735 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,285,087 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.5THAVENUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP, PRODUCE AND PRESENT LIVE MUSICAL THEATRE FOR THE CULTURAL ENRICHMENT OF THE NORTHWEST COMMUNITY, AND TO PRESERVE, MAINTAIN, AND OPERATE THE HISTORIC AND IRREPLACEABLE 5TH AVENUE THEATRE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 728 | TotalEmployeeCnt |
| Total Volunteers | 164 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,347,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,494,198 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,757,754 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,051,492 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,921 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $162,464 | PYOtherRevenueAmt |
| CY Other Revenue | $359,721 | CYOtherRevenueAmt |
| PY Total Revenue | $25,309,434 | PYTotalRevenueAmt |
| CY Total Revenue | $24,948,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,943,124 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,666,506 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $946,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,030,120 | PYOtherExpensesAmt |
| CY Other Expenses | $12,556,902 | CYOtherExpensesAmt |
| PY Total Expenses | $25,998,244 | PYTotalExpensesAmt |
| CY Total Expenses | $25,223,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$688,810 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$275,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,207,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,562,928 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,807,755 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,438,807 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,399,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,124,121 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,436,775 | ExpenseAmt |
| Revenue | $21,305,863 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $22,436,775 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 728 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN FRERKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066251418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 FIFTH AVENUE 735 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WANDA HERNDON | ||||||||
| CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN REYNOLDS | ||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET INOUYE | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STERLING WILSON | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH ALHADEFF | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA ANDERSON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN ARDIZZONE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLODAGH ASH | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LES BILLER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BRAUN | ||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET CLAPP | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA CROWE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY ESTRADA | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONA FANDEL | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA FERRER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY FULLER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH GATES | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CYRUS HABIB | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HEMAN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KAGAN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SASA KIRKPATRICK | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KRIPPAEHNE JR | ||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM NICHOLS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM NORWALK | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LLEWELYN PRITCHARD | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON PROUTY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID QUINN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN RAMSAY-JENKINS | ||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN RICE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SEXTON | ||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT SILVERS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK SODERQUIST | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER SULLIVAN MCKAY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE TOWNE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC TROTT | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WALSH | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY WELLENS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH WILLMAN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ZYSKOWSKI | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ARMSTRONG | ||||||||
| EXEC. PRODUCER & ARTISTIC DIRECTOR | 40.00 | 0.00 | Yes (X) | $300,000 | $0 | $13,452 | ||
| WILLIAM BERRY | ||||||||
| PRODUCING ARTISTIC DIRECTOR | 40.00 | 0.00 | Yes (X) | $122,500 | $0 | $8,077 | ||
| BERNADINE GRIFFIN | ||||||||
| MANAGING DIRECTOR | 40.00 | 0.00 | Yes (X) | $200,000 | $0 | $12,352 | ||
| MICHELE MOGA | ||||||||
| VP OF PHILANTHROPY | 40.00 | 0.00 | $140,596 | $0 | $6,696 | Yes (X) | ||
| DEAN FRERKER | ||||||||
| VP OF FINANCE | 40.00 | 0.00 | $113,853 | $0 | $10,673 | Yes (X) | ||
| SEAN CALLAHAN | ||||||||
| HEAD ELECTRICIAN | 40.00 | 0.00 | $104,619 | $0 | $20,924 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $981,568 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,174 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SEATTLE OPERA | |||||
| 1020 JOHN STREET | SEATTLE | WA | 98109 | SET BUILDING | $911,862 |
| DCG ONE | |||||
| 4700 9TH AVE NW | SEATTLE | WA | 98107 | PRINTING SERVICES | $556,803 |
| ADMARK | |||||
| 2107 ELLIOT AVENUE | SEATTLE | WA | 98121 | ADVERTISING BROKER | $513,538 |
| HOMEWOOD SUITES | |||||
| 1011 PIKE STREET | SEATTLE | WA | 98101 | LODGING | $237,194 |
| IOOPA TECHNOLOGY GROUP | |||||
| 5024 136TH ST SW | EDMONDS | WA | 98026 | TECHNOLOGY SERVICES | $205,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $200,559 | FederatedCampaignsAmt |
| Fundraising | $445,292 | FundraisingAmt |
| Government Grants | $136,363 | GovernmentGrantsAmt |
| All Other Contributions | $2,711,984 | AllOtherContributionsAmt |
| Noncash Contributions | $431,300 | NoncashContributionsAmt |
| Total Contributions | $3,494,198 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THEATRE TICKET REV | 711110 | $17,258,720 | $17,258,720 |
| CO-PRODUCTION INC. | 711110 | $2,545,102 | $2,545,102 |
| FACILITIES | 711110 | $1,131,907 | $1,131,907 |
| SCHOOL/CAMP REVENUE | 711110 | $115,763 | $115,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,051,492 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,107 | TotalRevenueColumnAmt |
| Exclusion | $43,107 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,968 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,321 | RealAmt |
| Personal | $43,717 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $44,205 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,321 | RealAmt |
| Personal | -$488 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,833 | TotalRevenueColumnAmt |
| Exclusion | $13,833 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $349 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$349 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$349 | TotalRevenueColumnAmt |
| Exclusion | -$349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $214,293 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $445,292 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $268,486 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,193 | TotalRevenueColumnAmt |
| Exclusion | -$54,193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $47,500 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $23,878 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,622 | TotalRevenueColumnAmt |
| Exclusion | $23,622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,916 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,916 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CONCESSIONS | 722310 | $113,967 | $113,967 | |
| SPECIAL PROJECTS | 900099 | $61,487 | $61,487 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,121 | TotalRevenueColumnAmt |
| Exclusion | $8,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $183,575 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,948,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,305,863 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $148,108 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,482 | TotalAmt |
| Program Services | $439,168 | ProgramServicesAmt |
| Management And General | $180,773 | ManagementAndGeneralAmt |
| Fundraising | $113,541 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,326,874 | TotalAmt |
| Program Services | $8,046,413 | ProgramServicesAmt |
| Management And General | $708,492 | ManagementAndGeneralAmt |
| Fundraising | $571,969 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,647 | TotalAmt |
| Program Services | $377,418 | ProgramServicesAmt |
| Management And General | $11,347 | ManagementAndGeneralAmt |
| Fundraising | $6,882 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,356 | TotalAmt |
| Program Services | $933,553 | ProgramServicesAmt |
| Management And General | $80,693 | ManagementAndGeneralAmt |
| Fundraising | $39,110 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,147 | TotalAmt |
| Program Services | $1,018,795 | ProgramServicesAmt |
| Management And General | $89,196 | ManagementAndGeneralAmt |
| Fundraising | $49,156 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,840 | TotalAmt |
| Management And General | $80,840 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,204 | TotalAmt |
| Program Services | $30,580 | ProgramServicesAmt |
| Management And General | $15,759 | ManagementAndGeneralAmt |
| Fundraising | $2,865 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,797 | TotalAmt |
| Management And General | $34,797 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,733 | TotalAmt |
| Program Services | $678,733 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,491,502 | TotalAmt |
| Program Services | $2,489,755 | ProgramServicesAmt |
| Management And General | $1,747 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,487 | TotalAmt |
| Program Services | $408,815 | ProgramServicesAmt |
| Management And General | $93,297 | ManagementAndGeneralAmt |
| Fundraising | $120,375 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,566 | TotalAmt |
| Management And General | $413,566 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,410,700 | TotalAmt |
| Program Services | $3,410,700 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,010 | TotalAmt |
| Program Services | $1,121,442 | ProgramServicesAmt |
| Management And General | $56,183 | ManagementAndGeneralAmt |
| Fundraising | $18,385 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,295 | TotalAmt |
| Program Services | $494,848 | ProgramServicesAmt |
| Management And General | $15,442 | ManagementAndGeneralAmt |
| Fundraising | $5,005 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,391 | TotalAmt |
| Program Services | $6,495 | ProgramServicesAmt |
| Management And General | $6,787 | ManagementAndGeneralAmt |
| Fundraising | $2,109 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,726 | TotalAmt |
| Program Services | $344,124 | ProgramServicesAmt |
| Management And General | $17,783 | ManagementAndGeneralAmt |
| Fundraising | $5,819 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,157 | TotalAmt |
| Program Services | $55,923 | ProgramServicesAmt |
| Management And General | $32,575 | ManagementAndGeneralAmt |
| Fundraising | $10,659 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROPS/SCENERY/COSTUMES | $2,127,254 | $2,127,254 | ||
| ARTISTIC PRODUCTION | $277,869 | $277,869 | ||
| EDUCATION | $158,459 | $158,423 | $36 | |
| ADMINISTRATIVE | $17,912 | $16,467 | $1,089 | $356 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,223,408 | TotalAmt |
| Program Services | $22,436,775 | ProgramServicesAmt |
| Management And General | $1,840,402 | ManagementAndGeneralAmt |
| Fundraising | $946,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,802 | BOYAmt |
| EOY | $44,234 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,127,582 | BOYAmt |
| EOY | $6,869,456 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,008 | BOYAmt |
| EOY | $715,065 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,781 | BOYAmt |
| EOY | $287,915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,701 | BOYAmt |
| EOY | $1,481,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,685,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,776,372 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,075,436 | BOYAmt |
| EOY | $3,909,321 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,625 | BOYAmt |
| EOY | $233,023 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,180 | BOYAmt |
| EOY | $22,121 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,207,115 | BOYAmt |
| EOY | $13,562,928 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,245,231 | BOYAmt |
| EOY | $1,324,044 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,481,763 | BOYAmt |
| EOY | $7,921,092 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,761 | BOYAmt |
| EOY | $1,193,671 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,807,755 | BOYAmt |
| EOY | $10,438,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,304 | BOYAmt |
| EOY | $2,740,734 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,056 | BOYAmt |
| EOY | $383,387 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,399,360 | BOYAmt |
| EOY | $3,124,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,207,115 | BOYAmt |
| EOY | $13,562,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$275,239 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,305,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,165,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,347,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,494,198 | CurrentTaxYearAmt |
| Total | $12,387,425 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,369,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,183,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,713,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,069,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,358,343 | CurrentTaxYearAmt |
| Total | $85,693,595 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,675,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,258,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,878,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,416,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,852,541 | CurrentTaxYearAmt |
| Total | $98,081,020 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,226,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $871,213 | CurrentTaxYearAmt |
| Total | $3,107,588 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,226,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $871,213 | CurrentTaxYearAmt |
| Total | $3,107,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $94,973,432 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,145 | CurrentTaxYearAmt |
| Total | $533,217 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,145 | CurrentTaxYearAmt |
| Total | $533,217 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596 | CurrentTaxYearMinus3YearsAmt |
| Total | $24,408 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $61,487 | CurrentTaxYearAmt |
| Total | $122,134 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,933,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,257,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,982,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,571,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,015,173 | CurrentTaxYearAmt |
| Total | $98,760,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95550 | PublicSupportPY509Pct |
| Investment Income CY | 0.00540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00620 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LABOR REIMBURSEMENTS - 2009 AMOUNT: $ 60,647. SPECIAL PROJECTS - 2013 AMOUNT: $ 61,487. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,326,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,655,985 | DepreciationAmt |
| Book Value | $3,670,515 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,336,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,120,387 | DepreciationAmt |
| Book Value | $216,130 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,676 | OtherCostOrOtherBasisAmt |
| Book Value | $22,676 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,909,321 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $1,193,671 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,193,671 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,469,132 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $202,880 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $250,000 | OtherRevenueAmt |
| Revenue Not Reported | $452,880 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,016,252 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$68,083 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$68,083 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,948,169 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,765,812 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $202,880 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $339,524 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $542,404 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,223,408 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,223,408 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE REVENUE 250,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -44,205. GAMING EXPENSE -23,878. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE EXPENSE 271,441. GAMING EXPENSE 23,878. RENTAL EXPENSE 44,205. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $659,585 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $445,292 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $214,293 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $48,969 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $215,517 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $659,585 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $445,292 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $214,293 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $48,969 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $215,517 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $268,486 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,193 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $47,500 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $16,363 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $7,515 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $47,500 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $16,363 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $7,515 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $23,878 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $23,622 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 5TH AVENUE THEATRE ASSOCIATION | BusinessNameLine1 |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 5TH AVENUE 735 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | MADISON MURPHY | GamingManagerPersonNm |
| Gaming Manager Services Prov | GAMING MANAGEMENT | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID ARMSTRONG | ||||||||||||||
| EXEC. PRODUCER & ARTISTIC DIRECTOR | $300,000 | $0 | $0 | $0 | $0 | $0 | $5,100 | $0 | $8,352 | $0 | $313,452 | $0 | $0 | $0 |
| BERNADINE GRIFFIN | ||||||||||||||
| MANAGING DIRECTOR | $200,000 | $0 | $0 | $0 | $0 | $0 | $4,000 | $0 | $8,352 | $0 | $212,352 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $270,032 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 216 | $153,826 | FAIR MARKET VALUE |
| Yes (X) | PRODUCTION | 18 | $7,442 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B IS BASED ON THE NUMBER OF ITEMS CONTRIBUTED FOR AUCTION ITEMS AND THE NUMBER OF CONTRIBUTORS FOR OTHER DONATED GOODS AND PUBLICLY TRADED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | THESE VOLUNTEERS INCLUDE BOTH BOARD MEMBERS (39) AND GENERAL VOLUNTEERS (125) WHO CONTRIBUTED ABOUT 9,000 HOURS OF TIME DURING THE TWELVE MONTH PERIOD ENDED ON JULY 31, 2014. |
| FORM 990, PART III, LINE 1 | ORGANIZATION'S MISSION: THE 5TH AVENUE THEATRE ASSOCIATION EXISTS TO DEVELOP, PRODUCE, AND PRESENT LIVE MUSICAL THEATRE FOR THE CULTURAL ENRICHMENT OF THE NORTHWEST COMMUNITY. TO ACHIEVE THIS MISSION, THE ASSOCIATION STRIVES TO ATTAIN THE HIGHEST STANDARDS IN ALL ASPECTS OF ARTISTIC ENDEAVORS AND FACILITY OPERATIONS; ENCOURAGE THE DEVELOPMENT OF THE MUSICAL THEATRE GENRE AS A VITAL PART OF OUR NATIONAL HERITAGE; AND PRESERVE AND PROTECT THE UNIQUE ARTISTIC, ARCHITECTURAL AND HISTORIC LEGACY OF THE 5TH AVENUE THEATRE. AN IMPORTANT PART OF OUR MISSION TO PROMOTE MUSICAL THEATRE IS CARRIED OUT THROUGH OUR EDUCATION AND OUTREACH PROGRAMS - FUNCTIONS THAT REACH OUT TO THE AUDIENCES OF THE FUTURE. IT IS OUR INTENTION TO ESTABLISH THE 5TH AVENUE THEATRE AS THE LEADING REGIONAL MUSICAL THEATRE IN THE UNITED STATES. |
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE ACCOMPLISHMENTS: THE 5TH AVENUE THEATRE IS THE ONLY PROFESSIONAL MUSICAL THEATER IN THE PACIFIC NORTHWEST THAT PRODUCES OUR OWN BROADWAY-CALIBER MUSICALS THAT PROMINENTLY SHOWCASE LOCAL ARTISTS. WE SERVE OUR COMMUNITY BY PROVIDING JOBS TO NEARLY 700 LOCAL THEATER ARTISTS ANNUALLY, GENERATING SIGNIFICANT REVENUE FOR THE ECONOMIC VITALITY OF OUR CITY, AND ENTERTAINING OVER 370,000 PEOPLE WITH OUR WORLD-CLASS MAIN SERIES PRODUCTIONS. WE STRIVE TO MAKE MUSICAL THEATER AVAILABLE FOR ALL TO ENJOY THROUGH DEEPLY DISCOUNTED TICKETS FOR STUDENTS, EDUCATORS, AND YOUNG ADULTS; COMPLIMENTARY TICKETS TO LOCAL ORGANIZATIONS SERVING DISADVANTAGED POPULATIONS, ACCESSIBILITY SERVICES FOR PATRONS WITH MOBILITY, VISION, AND HEARING IMPAIRMENTS; AND OUR FREE CURTAIN UP! COMMUNITY EVENT. WE SERVE OVER 60,000 YOUNG PEOPLE EACH YEAR THROUGH OUR EDUCATION PROGRAMS THAT SHARE THE MAGIC OF THEATER, TEACH ABOUT THE PRODUCTIONS ON OUR STAGE AND NURTURE THE AUDIENCE AND PERFORMERS OF TODAY AND TOMORROW. WE PARTNER WITH HIGH-NEED PUBLIC SCHOOLS IN THE SEATTLE SCHOOL DISTRICT TO PROVIDE FREE ARTS OPPORTUNITIES FOR STUDENTS IN THE CLASSROOM AND AT OUR THEATRE. WE SERVE THE ART FORM THROUGH OUR HIGH QUALITY PRODUCTIONS THAT REFLECT THE BROAD SCOPE AND CULTURAL SIGNIFICANCE OF THE AMERICAN MUSICAL - ITS PAST, PRESENT AND FUTURE. OUR REVIVALS OF GOLDEN AGE CLASSICS BRING FRESH INSIGHT TO THESE GREAT MUSICALS WHILE HONORING THE INTENT OF THE ORIGINAL, WITH FULL-SIZE CASTS AND ORCHESTRAS. ADDITIONALLY, WE HAVE A ROBUST PROGRAM FOCUSED ON THE DEVELOPMENT AND PRODUCTION OF NEW WORKS. SINCE 2001, WE HAVE PRODUCED 14 NEW MUSICALS, SENT SEVEN TO BROADWAY, AND TWO MORE WILL OPEN BY SUMMER 2014. FIVE OF THESE SHOWS HAVE GARNERED A TOTAL OF 14 TONY AWARDS, INCLUDING BEST MUSICAL FOR HAIRSPRAY AND MEMPHIS. |
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID ARMSTRONG AND KENNETH ALHADEFF HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ADMINISTRATIVE STAFF MEMBERS PRIOR TO BEING REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DRAFT. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. SUBSEQUENT TO PROVIDING THE RETURN TO THE BOARD, FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS COMPLETE A BOARD QUESTIONNAIRE ANNUALLY TO DISCLOSE ANY CONFLICTS THAT MIGHT EXIST. THE CHAIR OF THE BOARD REVIEWS THE ANNUAL QUESTIONNAIRES AND NOTIFIES THE FULL BOARD OF ALL POTENTIAL CONFLICTS. THE BOARD OF DIRECTORS WILL EVALUATE EACH DISCLOSURE TO DETERMINE WHETHER IT DOES CONSTITUTE AN ACTUAL CONFLICT. IF A CONFLICT IS FOUND TO EXIST, SAID BOARD MEMBER OR OFFICER WILL RECUSE HIMSELF/HERSELF FROM VOTING ON ANY TRANSACTION OR ARRANGEMENT IN WHICH HE/SHE HAS A POTENTIAL OR ACTUAL CONFLICT AND HE/SHE SHALL NOT BE PRESENT WHEN ANY SUCH VOTE IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD COLLECTS DATA FROM LOCAL AND NATIONAL PEER ORGANIZATIONS TO DETERMINE A COMPENSATION POLICY FOR BOTH OFFICERS AND KEY EMPLOYEES. THE REVIEW PROCESS WAS LAST PERFORMED IN DECEMBER OF 2009, AFTER WHICH CONTRACTS WERE SIGNED WITH THE THREE OFFICERS. EMPLOYEE CONTRACTS RENEW ON A ROLLING SCHEDULE, WITH ONE RENEWAL EACH YEAR. COMPENSATION REVIEWS OCCUR AS EACH CONTRACT IS RENEWED. FOR THE CONTRACT EXPIRING DURING THE YEAR ENDED JULY 31, 2014, COMPENSATION WAS REVIEWED AND A NEW CONTRACT ESTABLISHED IN THE FALL OF 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 16B | THE 5TH AVENUE THEATRE ASSOCIATION PARTICIPATES IN JOINT VENTURES AS A PASSIVE INVESTOR ONLY. THE JOINT VENTURES RELATE TO MUSICAL PRODUCTIONS AND ARE DIRECTLY RELATED TO THE ASSOCIATION'S EXEMPT PURPOSE. OUR INVOLVEMENT AS A PASSIVE INVESTOR IS MERELY TO PROVIDE A RETURN ON OUR INVESTMENT FOR FUTURE ENDEAVORS AND TO ASSIST IN SECURING NATIONAL MUSICALS FOR FUTURE SEASONS. |
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