Broadway Bound Childrens Theatre
- Assets
- $120.0k
- Revenue
- $981.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Seattle, WA
- Founding
- 06/2001
- Data as of
- 08/2022
- EIN
- 31-1732059
Organization Overview
Broadway Bound Childrens Theatre is located in Seattle, WA. The organization was established in 2001. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2022, Broadway Bound Childrens Theatre employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broadway Bound Childrens 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 08/2022, Broadway Bound Childrens Theatre generated $981.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $794.4k during the year ending 08/2022. While expenses have increased by 0.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO CREATE EXCEPTIONAL THEATRICAL PRODUCTIONS THAT AWAKEN THE VERY BEST IN CHILDREN AND TEENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINSTAGE MUSICAL AND SUMMER PROGRAMS SERVED 1000 CHILDREN IN 2021/2022, WHO PERFORMED MUSICAL THEATRE OF PROFESSIONAL STANDARDS FOR AUDIENCES TOTALING OVER 6,500. SKILLS DEVELOPED IN THESE PROGRAMS INCLUDE PUBLIC SPEAKING, MEMORIZATION, DANCE, SINGING, ACTING, DISCIPLINE AND COMMITMENT TO GROUP GOALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Jessup Co-Artistic Director | Officer | 40 | $57,967 |
Melina Markland Co-Artistic Director | Officer | 40 | $54,164 |
Cara Holloway Treasurer | OfficerTrustee | 5 | $0 |
Patti Burke President | OfficerTrustee | 7 | $0 |
Marianne Zollman Secretary | OfficerTrustee | 1 | $0 |
Jennifer Annable Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,471 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,212 |
| Total Program Service Revenue | $708,101 |
| Investment income | $746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $10,495 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $981,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,500 |
| Compensation of current officers, directors, key employees. | $18,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,533 |
| Payroll taxes | $20,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,933 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,608 |
| Advertising and promotion | $686 |
| Office expenses | $71,065 |
| Information technology | $5,884 |
| Royalties | $35,715 |
| Occupancy | $212,189 |
| Travel | $3,397 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $816 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,117 |
| All other expenses | $30,515 |
| Total functional expenses | $794,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,504 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,510 |
| Total assets | $120,014 |
| Accounts payable and accrued expenses | $2,404 |
| 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 | $2,404 |
| Net assets without donor restrictions | $117,610 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $120,014 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Broadway Bound Childrens Theatre has recieved totaling $3,426.
| Awarding Organization | Amount |
|---|---|
Anthony-Maymudes Family Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $1,500 |
Rinne Foundation Seattle, WA PURPOSE: TO CREATE EXCEPTIONAL THEATRICAL PRODUCTIONS THAT AWAKEN THE VERY BEST IN CHILDREN AND TEENS. | $1,000 |
Start It Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $687 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $239 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Cancer Association Portland, OR | $5,324,937 | $6,576,998 |
Alaska Arts Southeast Inc Sitka, AK | $19,555,486 | $2,984,564 |
Spokane Hoopfest Association Spokane, WA | $2,144,034 | $2,339,102 |
Wallowa Resources Enterprise, OR | $1,481,576 | $2,430,712 |
West African Community Council Seattle, WA | $926,641 | $1,845,270 |
Gay City Health Project Seattle, WA | $677,625 | $1,817,689 |
Holocaust Center For Humanity Seattle, WA | $3,908,413 | $2,174,062 |
Foundation For Healthy Relationships Seattle, WA | $8,055,489 | $2,267,956 |
Broadway Bound Childrens Theatre Seattle, WA | $120,014 | $981,054 |
Whidbey Institute Clinton, WA | $5,224,693 | $1,663,695 |
Downtown Walla Walla Foundation Walla Walla, WA | $302,632 | $525,813 |
Native Peoples Action Community Fund Anchorage, AK | $1,033,782 | $1,072,148 |