2013-05-14T21:53:14-05:00 2012-06-30 912011386 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990EZ 2011-07-01 943057211 ANNEX THEATRE ANNE 2067280933 1122 EAST PIKE STREET NO 1440 SEATTLE WA 98122 STEPHEN MCCANDLESS 2067280933 2013-05-08 1 HOWARD DONKINCPA P00147726 2066288990 2013-05-07 2011 2016-02-24 21:20:13Z X X WWW.ANNEXTHEATRE.ORG X 141706 X 38959 53506 3 5898 2544 3354 33222 10959 22263 10118 128203 5678 63692 168 52942 122480 5723 14497 -2171 18049 X 2751 567 12831 20227 15582 20794 1085 2745 14497 18049 X ANNEX THEATRE IS A DEMOCRATIC COLLECTIVE OF THEATRE ARTISTS DEDICATED TO CREATING BOLD NEW WORK IN AN ENVIRONMENT OF IMPROBABILITY, RESOURCEFULNESS, AND RISK. ANNEX THEATRE PRODUCED FIFTEEN SEPARATE PRODUCTIONS THROUGHOUT THE YEAR. IN ADDITION TO ITS OWN PRODUCTIONS, ANNEX PRESENTED THIRTEEN RENTAL PRODUCTIONS; HIGH-SCHOOLS, DANCE COMPANIES, FILM MAKERS, COMEDIANS, AND MUSICIANS ALL PERFORMED ON OUR STAGE. ANNEX THEATRE SOLD A RECORD 6,392 TICKETS THROUGHT THE YEAR, A 22% INCREASE OVER THE LAST FISCAL YEAR. 35% OF THE TICKETS WERE SOLD AT A REDUCED PRICE (STUDENTS, SENIORS, MEMBERS OF THE MILITARY.) 0 99696 99696 NICOLE STELLNER 1122 EAST PIKE STREET 1440 SEATTLE WA 98122 0.25 0 0 0 LAURA MCCABE 1122 EAST PIKE STREET 1440 SEATTLE WA 98122 0.25 0 0 0 ED HAWKINS 1122 EAST PIKE STREET 1440 SEATTLE WA 98122 0.25 0 0 0 CHRIS COMTE 1122 EAST PIKE STREET 1440 SEATTLE WA 98122 0.25 0 0 0 HEATHER WILSON 1122 EAST PIKE STREET 1440 SEATTLE WA 98122 0.25 0 0 0 MIKE FROST 1122 EAST PIKE STREET 1440 SEATTLE WA 98122 0.25 0 0 0 LAURIE UTTERBACK 1122 EAST PIKE STREET 1440 SEATTLE WA 98122 0.25 0 0 0 PAMALA MIJATOV 1122 EAST PIKE STREET 1440 SEATTLE WA 98122 0.25 0 0 0 STEPHEN MCCANDLESS 1122 EAST PIKE STREET 1440 SEATTLE WA 98122 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA STEPHEN MCCANDLESS 1122 EAST PIKE STREET 1074 SEATTLE WA 98122 2067280933 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41390 41837 38021 35325 38959 195532 27515 43416 62471 71000 92626 297028 68905 85253 100492 106325 131585 492560 22302 30048 12117 10421 8514 83402 0 22302 30048 12117 10421 8514 83402 409158 6217 17 13093 11879 10121 41327 6217 17 13093 11879 10121 41327 75122 85270 113585 118204 141706 533887 0.76640 0.81170 0.07740 0.07580 X OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST 3.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 33,222. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,959. GROSS PROFIT: 22,263. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,959. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,959. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: THEATRE RENTAL. AMOUNT: 10,118. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: MARKETING. AMOUNT: 11,110. DESCRIPTION: BANK FEES. AMOUNT: 1,903. DESCRIPTION: INSURANCE. AMOUNT: 842. DESCRIPTION: WEBSITE. AMOUNT: 2,206. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 32,922. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,577. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 425. DESCRIPTION: RETREAT EXPENSE. AMOUNT: 1,957. TOTAL TO FORM 990-EZ, LINE 16: 52,942. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,171. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 12,831. END OF YEAR AMOUNT: 20,227. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,085. END OF YEAR AMOUNT: 2,745. 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.