2011-10-05T11:00:52-05:00 2011-06-30 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990EZ 2010-07-01 943057211 ANNEX THEATRE ANNE 2067280933 1122 EAST PIKE STREET NO 1440 SEATTLE WA 98122 STEPHEN MCCANDLESS 2067280933 2011-10-04 1 HOWARD DONKIN 2066288990 2011-10-04 2010 2016-03-07 17:11:31Z X X WWW.ANNEXTHEATRE.ORG X 118204 X 35325 41156 4 2808 1000 1808 27036 10306 16730 11875 106898 776 61091 139 53513 115519 -8621 23118 0 14497 X 14053 2751 9320 12831 23373 15582 255 1085 23118 14497 X 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. ANNEX THEATRE PRODUCED TWENTY-FIVE SEPARATE PRODUCTIONS THROUGHOUT THE YEAR; SOME WEEKS AS MANY AS FIVE DIFFERENT SHOWS WOULD HAVE ONE OR MORE EVENINGS ON STAGE. ANNEX SOLD 5,357 TICKETS THROUGHOUT THE YEAR, WITH 2,567 OF THEM AT A REDUCED PRICE (STUDENTS, SENIORS, MEMBERS OF THE MILITARY) OR FREE. TOTAL TICKET SALES UP 8% OVER LAST YEAR. 0 100702 100702 NICOLE STELLNER 1122 EAST PIKE STREET 1440 SEATTLE WA 98122 0.25 0 0 0 LAURA MCCABE ARRAS 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 SJ CHIRO 1122 EAST PIKE STREET 1440 SEATTLE WA 98122 0.25 0 0 0 BEN ROBBINS 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 BRET FETZER 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 WA STEPHEN MCCANDLESS 1122 EAST PIKE STREET 1074 SEATTLE WA 98122 2067280933 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30850 41390 41837 38021 35325 187423 19745 27515 43416 62471 71000 224147 50595 68905 85253 100492 106325 411570 10775 22302 4977 5117 6921 50092 0 10775 22302 4977 5117 6921 50092 361478 2560 6217 17 13093 11879 33766 2560 6217 17 13093 11879 33766 53155 75122 85270 113585 118204 445336 0.81170 0.79160 0.07580 0.05700 X OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST 4.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 27,036. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,306. GROSS PROFIT: 16,730. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,306. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,306. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: THEATRE RENTAL. AMOUNT: 11,875. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: MARKETING. AMOUNT: 14,553. DESCRIPTION: BANK FEES. AMOUNT: 929. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 4,401. DESCRIPTION: INSURANCE. AMOUNT: 844. DESCRIPTION: WEBSITE. AMOUNT: 1,810. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 19,768. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,736. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 220. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 360. DESCRIPTION: TAXES & FEES. AMOUNT: 3,069. DESCRIPTION: RETREAT EXPENSE. AMOUNT: 3,823. TOTAL TO FORM 990-EZ, LINE 16: 53,513. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,320. END OF YEAR AMOUNT: 12,831. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 255. END OF YEAR AMOUNT: 1,085. 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.