Intiman Theatre
- Assets
- $491.7k
- Revenue
- $1.5m
- Investments
- $13.2k
- Employees
- 45
- Location
- Seattle, WA
- Founding
- 12/1973
- Data as of
- 07/2022
- EIN
- 23-7328597
Organization Overview
Intiman Theatre is located in Seattle, WA. The organization was established in 1973. 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 07/2022, Intiman Theatre employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intiman Theatre 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 07/2022, Intiman Theatre generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.7m during the year ending 07/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING THEATRICAL PERFORMANCES TO THE GENERAL PUBLIC & DEVELOPING THEATRICAL TALENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OINTIMAN THEATRE (THE THEATRE) USES THE POWER OF STORY AND EDUCATION TO ACTIVATE DIALOGUE, CONFRONT INEQUITY, AND BUILD COLLECTIVE JOY. IN THE SUMMER OF 2021, INTIMAN BECAME THE PROFESSIONAL THEATRE-IN-RESIDENCE AT SEATTLE CENTRAL COLLEGE (SCC) IN THE HEART OF THE CAPITOL HILL ARTS DISTRICT ADJACENT TO DOWNTOWN. THIS NEW, GROUNDBREAKING PARTNERSHIP WITH SCC INCLUDED A PERMANENT HOME FOR THE THEATRE ADMINISTRATIVE OFFICES, SHOPS AND REHEARSALS, WITH PRODUCTIONS HAPPENING AT THE ERICKSON THEATRE AND BROADWAY PERFORMANCE HALL ON THE SCC CAMPUS. AS PART OF THIS AGREEMENT, INTIMAN NOW OPERATES AN ASSOCIATE OF ARTS DEGREE EMPHASIS IN TECHNICAL THEATRE FOR SOCIAL JUSTICE AT THE COLLEGE, WHICH LAUNCHED IN SEPTEMBER 2021.INTIMAN WAS FOUNDED IN 1972 AND WON THE 2006 TONY AWARD FOR OUTSTANDING REGIONAL THEATRE, THE 2018 GREGORY AWARD FOR OUTSTANDING MUSICAL, AND A 2019 MAYOR'S ARTS AWARD. WE SEEK TO INSPIRE NATIONAL ACTIVISM FROM THE INTERSECTION OF OUR SEATTLE COMMUNITIES. WE ARE FEARLESS IN OUR EXAMINATION OF TRADITIONAL THEATRE OPERATIONS AND ARTS EDUCATION MODELS; AND WE DARE TO IMAGINE AND ENACT REVOLUTIONARY NEW PRACTICES, LEADING TO A MORE EQUITABLE WORLD. OUR WORK IS CENTERED AROUND PEOPLE OF COLOR, WOMXN, LGBTQ+ INDIVIDUALS, IMMIGRANTS, PEOPLE WITH DISABILITIES AND OTHERS WHO HAVE BEEN HISTORICALLY DISENFRANCHISED BY SYSTEMIC OPPRESSION. OUR GOAL IS TO EXPAND WHO HAS ACCESS TO ART, WHO HAS THE SKILLS TO MAKE ART, AND WHO CAN EXPERIENCE ART AS A VEHICLE TO PERSONAL AND SOCIETAL TRANSFORMATION.INTIMAN PRODUCES PROFESSIONAL THEATRICAL OFFERINGS THAT INVITE OUR AUDIENCE TO GRAPPLE WITH THE MOST PRESSING ISSUES OF OUR TIME. EQUAL IMPORTANCE IS PLACED ON OUR EDUCATIONAL OFFERINGS, INCLUDING THE STARFISH PROJECT: A FREE-OF-COST TECHNICAL THEATRE MENTORING PROGRAM PRIMARILY SERVING SEATTLE'S BIPOC AND LOW-INCOME HIGH-SCHOOL AGED YOUTH. WE ALSO PARTNER WITH SEATTLE CENTRAL COLLEGE TO OFFER AN ASSOCIATE OF ARTS DEGREE, AND WE FISCALLY SPONSOR SOUTH END STORIES (SES), A BLACK-LED ARTS ORGANIZATION ENRICHING SCHOOLS AND TEACHING PROFESSIONALS WITH TRAUMA-INFORMED, ANTIRACIST AND IDENTITY-AFFIRMING STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS) OFFERINGS. SES CURRENTLY OPERATES IN TEN PUBLIC SCHOOLS THROUGHOUT SEATTLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Zeyl Artistic Director | Officer | 40 | $78,568 |
Amy Zimerman Managing Director (8/21 To 2/22) | Officer | 40 | $76,000 |
Mahmoud Jasmine President | OfficerTrustee | 4 | $0 |
Victoria Franklin Pierce Hannah Treasurer | OfficerTrustee | 10 | $0 |
Morse Lb Treasurer | OfficerTrustee | 8 | $0 |
Bellody Regina Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,975 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $295,342 |
| All other contributions, gifts, grants, and similar amounts not included above | $538,872 |
| Noncash contributions included in lines 1a–1f | $25,406 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $845,189 |
| Total Program Service Revenue | $554,872 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $76,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,477,010 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,700 |
| Compensation of current officers, directors, key employees. | $11,374 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $678,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,532 |
| Payroll taxes | $110,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $290,964 |
| Advertising and promotion | $91,126 |
| Office expenses | $76,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,402 |
| Travel | $1,500 |
| 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 | $1,008 |
| Insurance | $11,829 |
| All other expenses | $500 |
| Total functional expenses | $1,677,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,959 |
| Savings and temporary cash investments | $155,149 |
| Pledges and grants receivable | $92,750 |
| Accounts receivable, net | $134,790 |
| 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 | $13,881 |
| Net Land, buildings, and equipment | $4,004 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,163 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $491,696 |
| Accounts payable and accrued expenses | $57,490 |
| 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 | $250,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $307,490 |
| Net assets without donor restrictions | $131,706 |
| Net assets with donor restrictions | $52,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $491,696 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Intiman Theatre has recieved totaling $42,867.
| Awarding Organization | Amount |
|---|---|
Community Center For Education Results Seattle, WA PURPOSE: SUB-GRANT TO SUPPORT COMMUNITY-BASED PARTNER WORKING TOWARDS THE SHARED GOALS OF THE LOCAL IMPROVEMENT NETWORK. | $15,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,180 |
Wyman Youth Trust Seattle, WA PURPOSE: ART CULTURE | $5,000 |
Lester And Phyllis Epstein Foundation Inc New York, NY PURPOSE: GEN SUPPORT PERFORMING ARTS | $2,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $120,188 |
| Earnings | $6 |
| Other Expense | $115,045 |
| Ending Balance | $5,149 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
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 |