Whidbey Playhouse Association
- Assets
- $642.5k
- Revenue
- $30.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Oak Harbor, WA
- Founding
- 04/1974
- Data as of
- 06/2021
- EIN
- 23-7211551
Organization Overview
Whidbey Playhouse Association is located in Oak Harbor, WA. The organization was established in 1974. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Whidbey Playhouse Association employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whidbey Playhouse Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Whidbey Playhouse Association generated $30.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (20.5%) each year. All expenses for the organization totaled $71.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY PLAYHOUSE PRODUCTION OF PLAYS, WORKSHOPS, AND MISCELLANEOUS PRODUCTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION OF PLAYS, WORKSHOPS, AND MISCELLANEOUS PRODUCTIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Riney Vice President | OfficerTrustee | 2 | $0 |
Stephanie Smith President | OfficerTrustee | 2 | $0 |
Jaime Montoya Treasurer | OfficerTrustee | 2 | $0 |
Mary Waters Secretary | OfficerTrustee | 1 | $0 |
Lisa Judd Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,189 |
| Investment income | $114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$131 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,832 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $488 |
| Office expenses | $8,533 |
| Information technology | $2,662 |
| Royalties | $4,717 |
| Occupancy | $14,463 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,004 |
| Insurance | $7,812 |
| All other expenses | $0 |
| Total functional expenses | $71,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,484 |
| Savings and temporary cash investments | $91,655 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,025 |
| Investments—publicly traded securities | $22,046 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,116 |
| Total assets | $642,504 |
| Accounts payable and accrued expenses | $4,243 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,243 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $638,261 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Whidbey Playhouse Association has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Whidbey Community Foundation Coupeville, WA PURPOSE: PROGRAM SUPPORT | $5,000 |
Whidbey Community Foundation Coupeville, WA PURPOSE: PROGRAM SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $18,404 |
| Earnings | $3,641 |
| Ending Balance | $22,045 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seattle Repertory Theatre Seattle, WA | $11,018,492 | $11,241,562 |
Village Theatre Issaquah, WA | $23,494,101 | $8,767,180 |
A Contemporary Theatre Inc Seattle, WA | $4,152,223 | $6,596,754 |
Portland Center Stage Portland, OR | $4,466,227 | $5,640,293 |
Tacoma Arts Live Tacoma, WA | $3,194,540 | $3,456,801 |
Artists Repertory Theatre Portland, OR | $14,727,144 | $2,680,665 |
Idaho Shakespeare Festival Inc Boise, ID | $8,329,786 | $2,964,259 |
Music For Life Institute Bellingham, WA | $1,486,118 | $1,674,576 |
Tower Theatre Foundation Inc Bend, OR | $3,447,410 | $2,473,687 |
Lakewood Theatre Company Lake Oswego, OR | $5,470,972 | $2,767,462 |
Taproot Theatre Seattle, WA | $7,891,610 | $2,609,460 |
Oregon Childrens Theatre Company Portland, OR | $1,461,480 | $2,493,180 |