ANNEX THEATRE: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ANNEX THEATRE (EIN 94-3057211)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-10-04
- IRS object ID
- 201112779349200416
- Schema version
- 2009v1.7
- 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 | 2011-10-04T18:02:59-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | 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 | 2011-10-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Howard Donkin | Name |
| Phone | 2066288990 | Phone |
| Date Prepared | 2011-10-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.annextheatre.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 113585 | GrossReceipts |
| Contributions Gifts Grants Etc | 38021 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 40818 | ProgramServiceRevenue |
| Investment Income | 13 | InvestmentIncome |
| Gross Sales Of Inventory | 21653 | GrossSalesOfInventory |
| Cost Of Goods Sold | 13405 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 8248 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 13080 | OtherRevenueTotal |
| Total Revenue | 100180 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 744 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 61742 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 182 | PrintingPublicationsPostage |
| Other Expenses Total | 34426 | OtherExpensesTotal |
| Total Expenses | 97094 | TotalExpenses |
| Excess Or Deficit For Year | 3086 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 35090 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -15058 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 23118 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7132 | BOY |
| EOY | 14053 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28153 | BOY |
| EOY | 9320 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35285 | BOY |
| EOY | 23373 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195 | BOY |
| EOY | 255 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35090 | BOY |
| EOY | 23118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANNEX PRESENTS A YEAR-ROUND SEASON OF LIVE THEATRE. ANNEX'S FOCUS ON NEW WORK AND BOLD STAGING ALLOWS THEM TO ADDRESS MUCH BROADER THEMES THAN LARGER HOUSES AND SERVES AUDIENCES THAT MIGHT NOT OTHERWISE ATTEND LIVE THEATRE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Annex Theatre produced thirteen separate productions throughout the year; some weeks as many as five different shows would have one or more evenings on stage. Annex Theatre sold 4977 tickets throughout the year, with 2236 of them at a reduced price (students, seniors, members of the military) or free. | 0 | 55213 |
| Additionally Annex Theatre presented four other productions working in cooperations with other producting organizaitons, offering reduced rent and other production support. | 0 | 10440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 65653 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Nicole Stellner | ||||||||
| 1122 East Pike Street 1440 | Seattle | WA | 98122 | President | 0.25 | 0 | 0 | 0 |
| Laura McCabe Arras | ||||||||
| 1122 East Pike Street 1440 | Seattle | WA | 98122 | Vice President | 0.25 | 0 | 0 | 0 |
| Ed Hawkins | ||||||||
| 1122 East Pike Street 1440 | Seattle | WA | 98122 | Secretary | 0.25 | 0 | 0 | 0 |
| SJ Chiro | ||||||||
| 1122 East Pike Street 1440 | Seattle | WA | 98122 | Treasurer | 0.25 | 0 | 0 | 0 |
| Ben Robbins | ||||||||
| 1122 East Pike Street 1440 | Seattle | WA | 98122 | Director | 0.25 | 0 | 0 | 0 |
| Mike Frost | ||||||||
| 1122 East Pike Street 1440 | Seattle | WA | 98122 | Director | 0.25 | 0 | 0 | 0 |
| Laurie Utterback | ||||||||
| 1122 East Pike Street 1440 | Seattle | WA | 98122 | Director | 0.25 | 0 | 0 | 0 |
| Bret Fetzer | ||||||||
| 1122 East Pike Street 1440 | Seattle | WA | 98122 | Director | 0.25 | 0 | 0 | 0 |
| Stephen McCandless | ||||||||
| 1122 East Pike Street 1440 | Seattle | WA | 98122 | Director | 0.25 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| 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 |
| 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 |
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 | 34057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38021 | CurrentTaxYear |
| Total | 186155 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62471 | CurrentTaxYear |
| Total | 176387 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100492 | CurrentTaxYear |
| Total | 362542 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5117 | CurrentTaxYear |
| Total | 58206 | 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 | 15035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5117 | CurrentTaxYear |
| Total | 58206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 304336 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13093 | CurrentTaxYear |
| Total | 21913 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13093 | CurrentTaxYear |
| Total | 21913 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113585 | CurrentTaxYear |
| Total | 384455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05700 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 |
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 |
Comments