BETA

SEATTLE CHILDRENS THEATRE FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SEATTLE CHILDRENS THEATRE FOUNDATION (EIN 91-1725552)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201531359349309498
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)
Return2015-05-15T21:17:31-05:00ReturnTs
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 Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911725552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEATTLE CHILDREN'S THEATRE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSEATBusinessNameControlTxt
Phone2064430807PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 THOMAS STREETAddressLine1
CitySEATTLECity
StateWAState
ZIP Code981094555ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN SHARPPersonNm
Person TitleINTERIM MANAGING DIRECTORPersonTitleTxt
Phone2064430807PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKIN CPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2015-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN SHARPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 THOMAS STREETAddressLine1
CitySEATTLECity
StateWAState
ZIP Code981094555ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$205,053GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSUPPORT SEATTLE CHILDREN'S THEATRE ASSOCIATION PROGRAMMING.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$128,375PYContributionsGrantsAmt
CY Contributions Grants$114,062CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$98,375PYInvestmentIncomeAmt
CY Investment Income$90,991CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$226,750PYTotalRevenueAmt
CY Total Revenue$205,053CYTotalRevenueAmt
PY Grants And Similar Paid$225,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,337CYTotalFundraisingExpenseAmt
PY Other Expenses$15,777PYOtherExpensesAmt
CY Other Expenses$58,855CYOtherExpensesAmt
PY Total Expenses$240,777PYTotalExpensesAmt
CY Total Expenses$74,880CYTotalExpensesAmt
PY Revenues Less Expenses-$14,027PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$130,173CYRevenuesLessExpensesAmt
Total Assets BOY$3,977,981TotalAssetsBOYAmt
Total Assets EOY$4,668,613TotalAssetsEOYAmt
Total Liabilities BOY$14,776TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,326TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,963,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,646,287NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT SEATTLE CHILDREN'S THEATRE ASSOCIATION PROGRAMMINGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescSCT FOUNDATION'S INSTITUTIONAL EXCELLENCE ENDOWMENT PROVIDES UNRESTRICTED SUPPORT TO MAINTAIN AND INCREASE PRODUCTION VALUES FOR THE MAINSTAGE AND EXPAND OUTREACH IN EDUCATION. DURING THE YEAR ENDED JUNE 30, 2010, SCT FOUNDATION APPROVED A ONE TIME DISTRIBUTION OF $847,977 FOR THIS PROGRAM AND SUSPENDED DISTRIBUTIONS FOR A PERIOD OF FIVE YEARS TO ALLOW THE ORGANIZATION'S ASSETS TO GROW IN AMOUNT SUFFICIENT TO REDUCE OR ELIMINATE THE NEGATIVE UNRESTRICTED FUND BALANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSCT FOUNDATION'S TICKET ACCESS ENDOWMENT MADE IT POSSIBLE FOR MORE THAN 80,000 STUDENTS TO RECEIVE FREE OR REDUCED PRICE TICKETS TO SCT MAINSTAGE PERFORMANCES. ELIGIBILITY IS DETERMINED BY ELIGIBILITY FOR THE FREE AND REDUCED LUNCH PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2010, SCT FOUNDATION APPROVED A ONE TIME DISTRIBUTION OF $304,450 FOR THIS PROGRAM AND SUSPENDED DISTRIBUTIONS FOR A PERIOD OF FIVE YEARS TO ALLOW THE ORGANIZATION'S ASSETS TO GROW IN AMOUNT SUFFICIENT TO REDUCE OR ELIMINATE THE NEGATIVE UNRESTRICTED FUND BALANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSCT FOUNDATION'S EDUCATION ENDOWMENT PROVIDES SUPPORT FOR EDUCATIONAL PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2010, SCT FOUNDATION APPROVED A ONE TIME DISTRIBUTION OF $52,188 FOR THIS PROGRAM AND SUSPENDED DISTRIBUTIONS FOR A PERIOD OF FIVE YEARS TO ALLOW THE ORGANIZATION'S ASSETS TO GROW IN AMOUNT SUFFICIENT TO REDUCE OR ELIMINATE THE NEGATIVE UNRESTRICTED FUND BALANCE.Desc
FieldValueIRS element (for citing)
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK SCHROEDERBusinessNameLine1
FieldValueIRS element (for citing)
Phone2064430807PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 THOMAS STREETAddressLine1
CitySEATTLECity
StateWAState
ZIP Code981094555ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEE-NORAH SANZO
PRESIDENT2.002.00Yes (X)Yes (X)$0$0$0
ROBERT GRANT
TREASURER2.002.00Yes (X)Yes (X)$0$0$0
TERRY DANYSH
DIRECTOR2.002.00Yes (X)$0$0$0
BOB EVANS
DIRECTOR2.002.00Yes (X)$0$0$0
STACIE FOSTER
DIRECTOR2.002.00Yes (X)$0$0$0
LAURIE OKI
DIRECTOR2.002.00Yes (X)$0$0$0
EVE ALVORD
DIRECTOR2.002.00Yes (X)$0$0$0
KARL KORSMO
DIRECTOR2.002.00Yes (X)$0$0$0
LAURA SMITH
DIRECTOR2.002.00Yes (X)$0$0$0
MARY ANN EHLSHLAGER
MANAGING DIRECTOR2.0038.00Yes (X)$0$131,000$1,526
PATRICK SCHROEDER
CFO2.0038.00Yes (X)$0$42,906$6,219
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$173,906TotReportableCompRltdOrgAmt
Total Other Compensation$7,745TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$114,062AllOtherContributionsAmt
Total Contributions$114,062TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,991TotalRevenueColumnAmt
Exclusion$90,991ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,053TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$90,991ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,025TotalAmt
Management And General$16,025ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Management And General$4,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,266TotalAmt
Management And General$929ManagementAndGeneralAmt
Fundraising$1,337FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT$51,554$51,554
DUES & MEMBERSHIPS$35$35

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$74,880TotalAmt
Program Services$0ProgramServicesAmt
Management And General$73,543ManagementAndGeneralAmt
Fundraising$1,337FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$116,778BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,754BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,807,449BOYAmt
EOY$4,668,613EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,977,981BOYAmt
EOY$4,668,613EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,776BOYAmt
EOY$22,326EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,776BOYAmt
EOY$22,326EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,207,688BOYAmt
EOY-$638,668EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,170,893BOYAmt
EOY$5,284,955EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,963,205BOYAmt
EOY$4,646,287EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,977,981BOYAmt
EOY$4,668,613EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$130,173ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$552,909NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEATTLE CHILDRENS THEATRE ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN510172421EIN
Organization Type7OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Supported Org NotifiedYes (1)SupportedOrgNotifiedInd
US OrganizedYes (1)USOrganizedInd
Support$0SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,963,205BeginningYearBalanceAmt
Contributions$114,062ContributionsAmt
Investment Earnings Or Losses$643,900InvestmentEarningsOrLossesAmt
Administrative Expenses$74,880AdministrativeExpensesAmt
End Year Balance$4,646,287EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,665,716BeginningYearBalanceAmt
Contributions$128,375ContributionsAmt
Investment Earnings Or Losses$409,891InvestmentEarningsOrLossesAmt
Grants Or Scholarships$225,000GrantsOrScholarshipsAmt
Administrative Expenses$15,777AdministrativeExpensesAmt
End Year Balance$3,963,205EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,521,160BeginningYearBalanceAmt
Contributions$68,485ContributionsAmt
Investment Earnings Or Losses$92,362InvestmentEarningsOrLossesAmt
Administrative Expenses$16,291AdministrativeExpensesAmt
End Year Balance$3,665,716EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,772,583BeginningYearBalanceAmt
Contributions$211,504ContributionsAmt
Investment Earnings Or Losses$544,803InvestmentEarningsOrLossesAmt
Administrative Expenses$7,730AdministrativeExpensesAmt
End Year Balance$3,521,160EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,556,502BeginningYearBalanceAmt
Contributions$6,750ContributionsAmt
Investment Earnings Or Losses$427,679InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,204,615GrantsOrScholarshipsAmt
Administrative Expenses$13,733AdministrativeExpensesAmt
End Year Balance$2,772,583EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO SEATTLE CHILDRENS THEATRE ASSOCIATIONDesc
Amt$22,326Amt
FieldValueIRS element (for citing)
Total Liability$22,326TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$757,962TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$552,909NetUnrealizedGainsInvstAmt
Revenue Not Reported$552,909RevenueNotReportedAmt
Revenue Subtotal$205,053RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$205,053TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$74,880TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$74,880ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$74,880TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationSUPPORT NEW PLAY DEVELOPMENT, EDUCATION PROGRAMS, FREE AND DISCOUNTED TICKETS TO SCHOOLCHILDREN, PRODUCTION ENHANCEMENT AND ORGANIZATIONAL EXCELLENCE OF THE SEATTLE CHILDREN'S THEATRE. DURING THE YEAR ENDED JUNE 30, 2010, SCT FOUNDATION APPROVED A SPECIAL ONE TIME DISTRIBUTION OF $975,000 TO THE SEATTLE CHILDREN'S THEATRE AND SUSPENDED ANNUAL DISTRIBUTIONS FOR A PERIOD OF FIVE YEARS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND A COPY OF THE RETURN IS SENT TO ALL TRUSTEES AND IT IS REVIEWED AT A TRUSTEE MEETING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY A QUESTIONAIRE CONCERNING CONFLICTS OF INTEREST IS SENT TO EACH BOARD MEMBER TO COMPLETE AND RETURN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
PART XI, LINE 2CTHE AUDIT COMMITTEE DID NOT CHANGE THE METHOD THAT IT USED TO REVIEW THE AUDITED FINANCIAL STATEMENTS FROM LAST YEAR.
FORM 990, PART VII, SECTION A, COLUMN BTHE EMPLOYEES LISTED ARE EMPLOYEES OF THE SEATTLE CHILDREN'S THEATRE ASSOCIATION. THE MAJORITY OF THEIR WORK IS DONE FOR THE ASSOCIATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SEATTLE CHILDRENS THEATRE ASSOCIATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 THOMAS STREETAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98109ZIPCode
FieldValueIRS element (for citing)
EIN510172421EIN
Primary ActivitiesTHEATER PRESENTATIONSPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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