ANNEX THEATRE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANNEX THEATRE (EIN 94-3057211)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349203682
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T15:03:09-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912011386 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 STEWART STREET SUITE 1900 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943057211 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNEX THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANNE | NameControl |
| Phone | 2067280933 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 EAST PIKE STREET NO 1440 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN MCCANDLESS | Name |
| Title | MANAGING DIRECTOR | Title |
| Phone | 2067280933 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD DONKINCPA | Name |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.ANNEXTHEATRE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 133251 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 20652 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 72969 | ProgramServiceRevenue |
| Investment Income | 8 | InvestmentIncome |
| Gross Sales Of Inventory | 29975 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8720 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 21255 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 9647 | OtherRevenueTotal |
| Total Revenue | 124531 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 195 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1359 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 73021 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 268 | PrintingPublicationsPostage |
| Other Expenses Total | 45913 | OtherExpensesTotal |
| Total Expenses | 120756 | TotalExpenses |
| Excess Or Deficit For Year | 3775 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18049 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -8037 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 13787 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567 | BOY |
| EOY | 2241 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20227 | BOY |
| EOY | 28602 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20794 | BOY |
| EOY | 30843 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2745 | BOY |
| EOY | 17056 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18049 | BOY |
| EOY | 13787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ANNEX THEATRE IS A DEMOCRATIC COLLECTIVE OF THEATRE ARTISTS DEDICATED TO CREATING BOLD NEW WORK IN AN ENVIRONMENT OF IMPROBABILITY, RESOURCEFULNESS, AND RISK. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ANNEX THEATRE SOLD A RECORD 8,200 TICKETS THROUGH THE YEAR. ALMOST A THIRD OF THE TICKETS WERE SOLD AT A REDUCED PRICE (STUDENTS, SENIORS, MEMBERS OF THE MILITARY.) | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 100373 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 100373 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| NICOLE STELLNER | ||||
| PRESIDENT | 0.25 | 0 | 0 | 0 |
| LAURA MCCABE | ||||
| VICE PRESIDENT | 0.25 | 0 | 0 | 0 |
| ED HAWKINS | ||||
| SECRETARY | 0.25 | 0 | 0 | 0 |
| CHRIS COMTE | ||||
| TREASURER | 0.25 | 0 | 0 | 0 |
| HEATHER WILSON | ||||
| DIRECTOR | 0.25 | 0 | 0 | 0 |
| MIKE FROST | ||||
| DIRECTOR | 0.25 | 0 | 0 | 0 |
| LAURIE UTTERBACK | ||||
| DIRECTOR | 0.25 | 0 | 0 | 0 |
| PAMALA MIJATOV | ||||
| DIRECTOR | 0.25 | 105 | 0 | 0 |
| STEPHEN MCCANDLESS | ||||
| MANAGING DIRECTOR | 0.25 | 90 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN MCCANDLESS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 EAST PIKE STREET 1074 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2067280933 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20652 | CurrentTaxYear |
| Total | 174794 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102944 | CurrentTaxYear |
| Total | 372457 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123596 | CurrentTaxYear |
| Total | 547251 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6677 | CurrentTaxYear |
| Total | 67777 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6677 | CurrentTaxYear |
| Total | 67777 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 479474 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9655 | CurrentTaxYear |
| Total | 44765 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9655 | CurrentTaxYear |
| Total | 44765 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133251 | CurrentTaxYear |
| Total | 592016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07560 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 8.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 29,975. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,720. GROSS PROFIT: 21,255. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 8,720. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,720. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: THEATRE RENTAL. AMOUNT: 9,647. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 649. DESCRIPTION: OTHER EXPENSES. AMOUNT: 72,372. TOTAL TO FORM 990-EZ, LINE 14: 73,021. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MARKETING. AMOUNT: 7,863. DESCRIPTION: INSURANCE. AMOUNT: 868. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 14,281. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,238. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 810. DESCRIPTION: RETREAT EXPENSE. AMOUNT: 1,035. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 2,047. DESCRIPTION: ROYALTIES. AMOUNT: 1,000. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 2,290. DESCRIPTION: REHEARSAL. AMOUNT: 2,040. DESCRIPTION: COSTUMES. AMOUNT: 2,323. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,029. DESCRIPTION: VENDINI CHARGES. AMOUNT: 4,360. DESCRIPTION: FUNDRAISING. AMOUNT: 466. DESCRIPTION: TAX & LICENSES. AMOUNT: 1,413. DESCRIPTION: POSTERS/PROGRAMS. AMOUNT: 1,850. TOTAL TO FORM 990-EZ, LINE 16: 45,913. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -8,037. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 20,227. END OF YEAR AMOUNT: 26,005. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,597. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,745. END OF YEAR AMOUNT: 0. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,056. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |
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