SEATTLE REPERTORY THEATRE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE REPERTORY THEATRE (EIN 91-0756535)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201431359349307213
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T17:23:54-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910756535 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE REPERTORY THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAT | NameControl |
| Phone | 2064432210 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 900923 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981099723 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL M ROBERT | Name |
| Title | DIRECTOR OF FINANCE & OPS | Title |
| Phone | 2064432210 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BENJAMIN MOORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 900923 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981099723 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9243906 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEATTLEREP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | NOT-FOR-PROFIT LIVE THEATRE AND RELATED EDUCATIONAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 58 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 58 | NbrIndependentVotingMembers |
| Total Nbr Employees | 350 | TotalNbrEmployees |
| Total Nbr Volunteers | 407 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4677647 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4758597 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3299308 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4130459 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4722 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3037 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -19826 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16226 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7961851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8908319 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4987876 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5933317 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 573790 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3178573 | OtherExpensePriorYear |
| Other Expenses Current Year | 3975269 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8166449 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9908586 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -204598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1000267 | RevenuesLessExpensesCY |
| Total Assets BOY | 9111669 | TotalAssetsBOY |
| Total Assets EOY | 7246952 | TotalAssetsEOY |
| Total Liabilities BOY | 3192520 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2350986 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5919149 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4895966 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE LIVE THEATRE WITH THE HIGHEST STANDARD OF ARTISTIC EXCELLENCE; TO DEVELOP A BODY OF WORK BY THE FINEST PLAYWRIGHTS, DIRECTORS AND ACTORS; TO CHALLENGE AND ENTERTAIN OUR AUDIENCE WITH PLAYS AND PRODUCTIONS THAT REFLECT THE HUMAN EXPERIENCE IN ALL ITS COMPLEXITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7769859 | Expense |
| Revenue | 4130459 | Revenue |
| Description | TO CREATE LIVE THEATRE WITH THE HIGHEST STANDARD OF ARTISTIC EXCELLENCE; TO DEVELOP A BODY OF WORK BY THE FINEST PLAYWRIGHTS, DIRECTORS, AND ACTORS; TO CHALLENGE AND ENTERTAIN OUR AUDIENCE WITH PLAYS AND PRODUCTIONS THAT REFLECT THE HUMAN EXPERIENCE IN ALL ITS COMPLEXITY. NUMBER OF PRODUCTIONS: 8NUMBER OF PERFORMANCES: 267TOTAL ATTENDANCE: 108,992EDUCATION PROGRAMS: 10NUMBER OF STUDENTS SERVED: 6,020 | Description |
| Total Program Service Expense | 7769859 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 117 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 350 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 58 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 58 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL M ROBERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2064432210 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 MERCER STREET PO BOX 900923 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (61 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| HAL STRONG | |||||||
| CHAIR | 2.00 | 0.10 | X | X | 0 | 0 | 0 |
| BECKY LENABURG | |||||||
| PRESIDENT | 2.00 | 0.10 | X | X | 0 | 0 | 0 |
| JEAN-PIERRE GREEN | |||||||
| VICE PRESIDENT/TREASURER | 2.00 | 0.10 | X | X | 0 | 0 | 0 |
| AMY KOSMOS | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| PHIL MCCUNE | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| DAVID QUINN | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| EARLE J HEREFORD | |||||||
| SECRETARY | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| BRENT JOHNSON | |||||||
| PRESIDENT EMERITUS | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| SHAUNA WOODS | |||||||
| CHAIR-ELECT | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| PAIGE THOMPSON ARMENTROUT | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| CLODAGH ASH | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| BRUCE BRADBURN | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| LYNNE BUSH | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| PAULA BUTZI | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| JEANNE CANTALINI | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| M TAMRA CHANDLER | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| DONNA COCHENER-METCALFE | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| ADAM CORNELL | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| TRACY DAW | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| DEBRA DORAN | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| BILL FRANKLIN | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| SHERRI HAVENS | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| TONI HOFFMAN | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| BRUCE EH JOHNSON | |||||||
| TRUSTEE | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| STELLMAN KEEHNEL | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| DEBORAH T KILLINGER | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| MARCELLA MCCAFFRAY | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| KEVIN MILLER | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| TERRI OLSON MILLER | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| KEVIN MILLISON | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| JERRY NAGAE | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| ROBIN NELSON | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| REBECCA POMERING | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| RENEE RYAN | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| JULIE SANDLER | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| CHRISTINE STEVENS | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| JULIE VILLEGAS | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| MARISA WALKER | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| SCOTT R WEAVER | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| RICHARD WEISMAN | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| JANE ZALUTSKY | |||||||
| TRUSTEE | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| NANCY ALVORD | |||||||
| TRUSTEE EMERITI | 0.10 | 0.00 | X | 0 | 0 | 0 | |
| PAM ANDERSON | |||||||
| TRUSTEE EMERITI | 0.10 | 0.00 | X | 0 | 0 | 0 | |
| ROBERT S CLINE | |||||||
| TRUSTEE EMERITI | 0.10 | 0.00 | X | 0 | 0 | 0 | |
| BILL GATES SR | |||||||
| TRUSTEE EMERITI | 0.10 | 0.00 | X | 0 | 0 | 0 | |
| JOHN HEMPELMANN | |||||||
| TRUSTEE EMERITI | 0.10 | 0.00 | X | 0 | 0 | 0 | |
| ROBERT L KING JR | |||||||
| TRUSTEE EMERITI | 0.10 | 0.00 | X | 0 | 0 | 0 | |
| LYNN MANLEY | |||||||
| TRUSTEE EMERITI | 0.10 | 0.00 | X | 0 | 0 | 0 | |
| JOHN A MOGA | |||||||
| TRUSTEE EMERITI | 0.10 | 0.10 | X | 0 | 0 | 0 | |
| ILSE OLES | |||||||
| TRUSTEE EMERITI | 0.10 | 0.00 | X | 0 | 0 | 0 | |
| ANN RAMSAY-JENKINS | |||||||
| TRUSTEE EMERITI | 0.10 | 0.10 | X | 0 | 0 | 0 | |
| STANLEY SAVAGE | |||||||
| TRUSTEE EMERITI | 0.10 | 0.00 | X | 0 | 0 | 0 | |
| DOROTHY L SIMPSON | |||||||
| TRUSTEE EMERITI | 0.10 | 0.00 | X | 0 | 0 | 0 | |
| CARLYN STEINER | |||||||
| TRUSTEE EMERITI | 0.10 | 0.10 | X | 0 | 0 | 0 | |
| JANET TRUE | |||||||
| TRUSTEE EMERITI | 0.10 | 0.00 | X | 0 | 0 | 0 | |
| JAMES F TUNE | |||||||
| TRUSTEE EMERITI | 0.10 | 0.00 | X | 0 | 0 | 0 | |
| JEAN VIERECK | |||||||
| TRUSTEE EMERITI | 0.10 | 0.00 | X | 0 | 0 | 0 | |
| JILL WATKINS | |||||||
| TRUSTEE EMERITI | 0.10 | 0.00 | X | 0 | 0 | 0 | |
| BENJAMIN MOORE | |||||||
| MANAGING DIRECTOR | 39.80 | 0.20 | X | 155880 | 0 | 10770 | |
| JERRY MANNING | |||||||
| ARTISTIC DIRECTOR | 39.90 | 0.10 | X | 159395 | 0 | 10777 | |
| RACHEL ROBERT | |||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 39.50 | 0.50 | X | 93154 | 0 | 9394 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 408429 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30941 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEY BRAND THEATRIC GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 BROADWAY - 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SUBSCRIPTION FULFILLMENT/WAR HORSE | DescriptionOfServices |
| Compensation | 354028 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 226389 | FederatedCampaigns |
| Fundraising Events | 331366 | FundraisingEvents |
| Related Organizations | 1500000 | RelatedOrganizations |
| Government Grants | 244650 | GovernmentGrants |
| All Other Contributions | 2456192 | AllOtherContributions |
| Noncash Contributions | 103654 | NoncashContributions |
| Total Contributions | 4758597 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THEATRE REVENUE | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 4130459 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4130459 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4130459 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3605 | TotalRevenueColumn |
| Exclusion | $3,605 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25169 | TotalRevenueColumn |
| Exclusion | $25,169 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 77648 | Real |
| Personal | 4163 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 112074 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -34426 | Real |
| Personal | 4163 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30263 | TotalRevenueColumn |
| Exclusion | -$30,263 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5636 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6204 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -568 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -568 | TotalRevenueColumn |
| Exclusion | -$568 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42255 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 331366 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 111150 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -68895 | TotalRevenueColumn |
| Exclusion | -$68,895 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 8725 | GrossIncomeGaming |
| Gaming Direct Expenses | 10999 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2274 | TotalRevenueColumn |
| Exclusion | -$2,274 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 134674 | GrossSalesOfInventory |
| Cost Of Goods Sold | 95160 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39514 | TotalRevenueColumn |
| Exclusion | $39,514 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| EVENT SUPPORT SERVICES | 900099 | 52201 | $52,201 |
| REFUNDS | 900099 | 774 | $774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 52975 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8908319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4130459 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,263 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439371 | Total |
| Program Services | 170173 | ProgramServices |
| Management And General | 269198 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4176440 | Total |
| Program Services | 3298781 | ProgramServices |
| Management And General | 535069 | ManagementAndGeneral |
| Fundraising | 342590 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114904 | Total |
| Program Services | 102763 | ProgramServices |
| Management And General | 8670 | ManagementAndGeneral |
| Fundraising | 3471 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588939 | Total |
| Program Services | 461183 | ProgramServices |
| Management And General | 71437 | ManagementAndGeneral |
| Fundraising | 56319 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613663 | Total |
| Program Services | 480073 | ProgramServices |
| Management And General | 86315 | ManagementAndGeneral |
| Fundraising | 47275 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39115 | Total |
| Management And General | 39115 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4025 | Total |
| Program Services | 4025 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660137 | Total |
| Program Services | 558865 | ProgramServices |
| Management And General | 85122 | ManagementAndGeneral |
| Fundraising | 16150 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656974 | Total |
| Program Services | 635299 | ProgramServices |
| Management And General | 630 | ManagementAndGeneral |
| Fundraising | 21045 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499086 | Total |
| Program Services | 406711 | ProgramServices |
| Management And General | 77082 | ManagementAndGeneral |
| Fundraising | 15293 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191008 | Total |
| Program Services | 191008 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551876 | Total |
| Program Services | 471390 | ProgramServices |
| Management And General | 80486 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542128 | Total |
| Program Services | 284718 | ProgramServices |
| Management And General | 255129 | ManagementAndGeneral |
| Fundraising | 2281 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CO-PRODUCTION FEES | 398028 | 398028 | ||
| ARTIST & OTHER TRAVEL | 298343 | 233765 | 27728 | 36850 |
| PRE-EVENT EXPENSES | 14931 | 14931 | ||
| BAD DEBT EXPENSE | 4291 | 4291 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115327 | Total |
| Program Services | 73077 | ProgramServices |
| Management And General | 28956 | ManagementAndGeneral |
| Fundraising | 13294 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9908586 | Total |
| Program Services | 7769859 | ProgramServices |
| Management And General | 1564937 | ManagementAndGeneral |
| Fundraising | 573790 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2826735 | BOY |
| EOY | 1570501 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435403 | BOY |
| EOY | 1142961 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53834 | BOY |
| EOY | 162064 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55617 | BOY |
| EOY | 58828 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296646 | BOY |
| EOY | 277419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12183905 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8215388 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4371126 | BOY |
| EOY | 3968517 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72308 | BOY |
| EOY | 66662 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9111669 | BOY |
| EOY | 7246952 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398706 | BOY |
| EOY | 458746 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1884786 | BOY |
| EOY | 1836047 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909028 | BOY |
| EOY | 56193 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3192520 | BOY |
| EOY | 2350986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4833143 | BOY |
| EOY | 4376332 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086006 | BOY |
| EOY | 519634 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5919149 | BOY |
| EOY | 4895966 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9111669 | BOY |
| EOY | 7246952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1000267 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1023 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -23939 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7248147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2931576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4293979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4677647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4773564 | CurrentTaxYear |
| Total | 23924913 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7248147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2931576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4293979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4677647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4773564 | CurrentTaxYear |
| Total | 23924913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5988840 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17936073 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110585 | CurrentTaxYear |
| Total | 661460 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1041 | CurrentTaxYearMinus2Years |
| Current Tax Year | 774 | CurrentTaxYear |
| Total | 17752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24604125 | TotalSupport |
| Gross Receipts From Admissions Etc | 19713169 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4025 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4025 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10233944 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10237969 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 661898 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 165475 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 551411 | CurrentYearMinus3 |
| Current Year Minus2 | 557737 | CurrentYearMinus2 |
| Current Year Minus1 | 574173 | CurrentYearMinus1 |
| Current Year | 661898 | CurrentYear |
| Total | 2345219 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,517,829 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6000 | CurrentYearMinus3 |
| Current Year Minus1 | 1000 | CurrentYearMinus1 |
| Current Year | 4025 | CurrentYear |
| Total | 11025 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 137853 | CurrentYearMinus3 |
| Current Year Minus2 | 139434 | CurrentYearMinus2 |
| Current Year Minus1 | 143543 | CurrentYearMinus1 |
| Current Year | 165475 | CurrentYear |
| Total | 586305 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $879,458 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12497171 | BeginningOfYearBalance |
| Contributions | 122832 | Contributions |
| Investment Earnings Or Losses | 1533009 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1500000 | GrantsOrScholarships |
| Administrative Expenses | 141477 | AdministrativeExpenses |
| End Of Year Balance | 12511535 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13890847 | BeginningOfYearBalance |
| Contributions | 93728 | Contributions |
| Investment Earnings Or Losses | -363962 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 975000 | GrantsOrScholarships |
| Administrative Expenses | 148442 | AdministrativeExpenses |
| End Of Year Balance | 12497171 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12240093 | BeginningOfYearBalance |
| Contributions | 32770 | Contributions |
| Investment Earnings Or Losses | 2652460 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 812000 | GrantsOrScholarships |
| Other Expenditures | 70000 | OtherExpenditures |
| Administrative Expenses | 152476 | AdministrativeExpenses |
| End Of Year Balance | 13890847 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10930535 | BeginningOfYearBalance |
| Contributions | 55177 | Contributions |
| Investment Earnings Or Losses | 1557863 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 143089 | GrantsOrScholarships |
| Administrative Expenses | 160393 | AdministrativeExpenses |
| End Of Year Balance | 12240093 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17052425 | BeginningOfYearBalance |
| Contributions | 31706 | Contributions |
| Investment Earnings Or Losses | -3802610 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2101708 | GrantsOrScholarships |
| Administrative Expenses | 249278 | AdministrativeExpenses |
| End Of Year Balance | 10930535 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7207760 | OtherCostOrOtherBasis |
| Depreciation | 3968695 | Depreciation |
| Book Value | 3239065 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 606601 | OtherCostOrOtherBasis |
| Depreciation | 402606 | Depreciation |
| Book Value | 203995 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4369544 | OtherCostOrOtherBasis |
| Depreciation | 3844087 | Depreciation |
| Book Value | 525457 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3968517 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED ORGANIZATION | Description |
| Amount | $56,193 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 56193 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 8330421 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 101198 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 822426 | OtherRevenues |
| Revenue Not Rptd F990 | 923624 | RevenueNotRptdF990 |
| Revenue Subtotal | 7406797 | RevenueSubtotal |
| Other Revenues Not Included | 1501522 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1501522 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8908319 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10018792 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 106753 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 18384 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 125137 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9893655 | ExpensesSubtotal |
| Other Expenses Not Included | 14931 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 14931 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9908586 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE HELD BY SEATTLE REPERTORY THEATRE FOUNDATION, A SUPPORTING ORGANIZATION TO SEATTLE REPERTORY THEATRE. THE FOUNDATION HAS A 4% DISTRIBUTION POLICY, BASED ON A THREE-YEAR ROLLING AVERAGE OF MARKET VALUE OF ENDOWMENT INVESTMENTS AT DECEMBER 31 EACH YEAR. THIS DISTRIBUTION IS APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS FOR USE IN THE NEXT FISCAL YEAR OF THE SEATTLE REPERTORY THEATRE'S OPERATIONS. FROM TIME TO TIME, THE FOUNDATION MAY MAKE ADDITIONAL DISTRIBUTIONS TO THE THEATRE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELEASE OF RESTRICTIONS 837,357. PRE-EVENT EXPENSES GROUPED WITH REVENUE ON THE FINANCIAL STATEMENTS -14,931. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT RECEIVED FROM SEATTLE REPERTORY THEATRE FOUNDATION 1,500,000. INTEREST INCOME RECEIVED FROM SEATTLE REPERTORY THEATRE FOUNDATION 1,522. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PLEDGE WRITE OFFS 18,384. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PRE-EVENT EXPENSES GROUPED WITH REVENUE ON THE FINANCIAL STATEMENTS 14,931. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA DINNER/DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 373621 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 331366 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42255 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 64006 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11315 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 35829 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 373621 | GrossReceiptsTotal |
| Charitable Contributions Total | 331366 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42255 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 64006 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11315 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 35829 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 111150 | DirectExpenseSummaryEvents |
| Net Income Summary | -68895 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE G, PART II | ReturnReference |
| Explanation | SUMMARY OF GALA RESULTS ARE AS FOLLOWS: INCOME: CONTRIBUTIONS FORM 990, PART VIII, LINE 8A $331,366 GROSS INCOME FORM 990, PART VIII, LINE 8A $42,255 RAFFLE FORM 990, PART VIII, LINE 9A $8,725 TOTAL $382,346 EXPENSES: "DAY OF" EXPENSES FORM 990, PART VIII, LINE 8B $111,150 PRE-EVENT EXPENSES FORM 990, PART IX, LINE 24C $14,931 RAFFLE EXPENSE FORM 990, PART VIII, LINE 9B $10,999 TOTAL $137,080 NET FUNDRAISING EVENT INCOME $245,266 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENJAMIN MOORE | ||||||||||||||
| MANAGING DIRECTOR | 155880 | 0 | 0 | 0 | 0 | 0 | 3292 | 0 | 7478 | 0 | 166650 | 0 | 0 | 0 |
| JERRY MANNING | ||||||||||||||
| ARTISTIC DIRECTOR | 159395 | 0 | 0 | 0 | 0 | 0 | 3292 | 0 | 7485 | 0 | 170172 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 64304 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG PRICE AT CONTRIB. | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | REFRIGERATOR | 1 | 1065 | FAIR MARKET VALUE |
| X | RAFFLE ITEM | 4 | 10999 | FAIR MARKET VALUE |
| X | FOOD/BEVERAGE | 6 | 16791 | FAIR MARKET VALUE |
| X | GALA FOOD/BEV | 2 | 10495 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B ABOVE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6, VOLUNTEERS: | DURING THE YEAR, VOLUNTEERS PROVIDED BOARD GOVERNANCE, HELD FUNDRAISING EVENTS, OPERATED A GIFT SHOP, USHERED PATRONS, PROVIDED GENERAL OFFICE SUPPORT, AND SUPPORTED INTERNSHIP PROGRAMS IN VARIOUS DEPARTMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FISCAL YEAR END FINANCIAL STATEMENTS ARE INDEPENDENTLY AUDITED EACH YEAR. THIS AUDIT IS PRESENTED TO THE BOARD'S FINANCE AND AUDIT COMMITTEES AND THE FULL BOARD OF TRUSTEES. THE DIRECTOR OF FINANCE & OPERATIONS AND CONTROLLER COMPILE SUPPORTING PAPERWORK NEEDED FOR COMPLETION OF THE TAX RETURN - IN ADDITION TO WHAT IS AVAILABLE IN THE INDEPENDENT AUDIT REPORT. INDEPENDENT TAX SPECIALISTS PREPARE THE TAX RETURN. THE DIRECTOR OF FINANCE & OPERATIONS REVIEWS THE TAX RETURN PRIOR TO IT BEING SUBMITTED TO THE IRS. THE BOARD'S FINANCE COMMITTEE IS GIVEN A COPY OF THE TAX RETURN ONCE IT IS COMPLETE AND A COPY IS PUT ON THE THEATRE'S WEBSITE FOR REVIEW BY THE BOARD OF TRUSTEES AND ANY INTERESTED MEMBER OF THE PUBLIC. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AS THEY JOIN THE BOARD. BOARD MEMBERS HAVE THREE YEAR TERMS. THEY RE-SIGN THE STATEMENT EACH TIME THEY ARE RE-ELECTED TO THE BOARD FOR ANOTHER TERM. ANNUALLY, BOARD MEMBERS ARE ASKED TO COMPLETE AND SIGN A RELATED PARTY TRANSACTION SURVEY THAT LISTS OUT THE 5 KEY QUESTIONS INCLUDED ON THE TAX RETURN. THEY ARE SUPPLIED A COPY OF THE BOARD ROSTER THAT LISTS ALL BOARD MEMBERS AND THEIR BUSINESS AFFILIATIONS TO ENSURE THAT BOARD MEMBERS ARE AWARE OF WHO WORKS FOR WHOM, SO THEY CAN ACCURATELY ANSWER THE QUESTIONS. THE DIRECTOR OF FINANCE & OPERATIONS REVIEWS THE RELATED PARTY DISCLOSURES. IF THERE IS ANY CONFLICT OF INTEREST, THE BOARD MEMBER WITH THE CONFLICT RECUSES HIMSELF OR HERSELF FROM ANY DISCUSSION OR VOTING RELATED TO THAT TOPIC. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE NATIONAL ORGANIZATION TCG (THEATRE COMMUNICATION GROUP) CONDUCTS AN ANNUAL SURVEY OF WAGES FOR KEY THEATRE PERSONNEL. THIS SURVEY, ALONG WITH INFORMATION ABOUT LOCAL WAGES FOR COMPARABLE POSITIONS, IS USED DURING THE YEAR AS OPEN POSITIONS ARE FILLED AND AS OFFICER EMPLOYMENT CONTRACTS ARE BEING EVALUATED AND UPDATED. THE MANAGING DIRECTOR'S LAST EMPLOYMENT AGREEMENT WAS FINALIZED IN JULY 2009. WHEN OFFICER POSITIONS ARE VACANT, ADDITIONAL NATIONAL COMPARISONS ARE OBTAINED FOR LIKE POSITIONS ADJUSTED FOR THE RELATIVE STANDARD OF LIVING COSTS FROM THE SURVEYED AREAS. HUMAN RESOURCES ALSO MONITORS NATIONAL COMPARISONS ANNUALLY. THE LAST COMPENSATION REVIEW PROCESS CONDUCTED BY THE BOARD OCCURRED IN FISCAL YEAR 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CURRENT ANNUAL AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE- WWW.SEATTLEREP.ORG. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CURRENT YEAR DEPRECIATION RELATING TO CAPITALIZED INKIND SERVICES- -5,555. PLEDGE WRITE OFFS -18,384. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE REPERTORY THEATRE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 900923 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311469872 | EIN |
| Primary Activities | TO SUPPORT THE SEATTLE REPERTORY THEATRE (SRT). | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE REPERTORY THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SEATTLE REPERTORY THEATRE FOUNDATION | ||
| C | 1500000 | BOOK |
| SEATTLE REPERTORY THEATRE FOUNDATION | ||
| A | 1522 | BOOK |
| SEATTLE REPERTORY THEATRE FOUNDATION | ||
| Q | 85931 | BOOK |
| SEATTLE REPERTORY THEATRE FOUNDATION | ||
| O | 54023 | BOOK |
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