Seattle Repertory Theatre
- Assets
- $11.0m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 349
- Location
- Seattle, WA
- Founding
- 02/1965
- Data as of
- 06/2021
- EIN
- 91-0756535
Organization Overview
Seattle Repertory Theatre is located in Seattle, WA. The organization was established in 1965. 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, Seattle Repertory Theatre employed 349 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seattle Repertory 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 06/2021, Seattle Repertory Theatre generated $11.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $6.8m during the year ending 06/2021. 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
NOT-FOR-PROFIT LIVE THEATRE AND RELATED EDUCATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEATTLE REPERTORY THEATRE COLLABORATES WITH EXTRAORDINARY ARTISTS TO CREATE PRODUCTIONS AND PROGRAMS THAT REFLECT AND ELEVATE THE DIVERSE CULTURE, PERSPECTIVES, AND LIFE EXPERIENCES OF OUR REGION WITH THE VISION OF PUTTING THEATER AT THE HEART OF PUBLIC LIFE; AND TO PROVIDE THEATRE ARTS EDUCATION AND ENRICHMENT PROGRAMS FOR CHILDREN AND TEACHERS. DUE TO COVID-19 OFFICES WERE CLOSED AND NO PRODUCTIONS WERE HELD. NUMBER OF DEVELOPMENT WORKS: 2NUMBER OF OTHER EVENTS: 1EDUCATION PROGRAMS: 7NUMBER OF STUDENTS SERVED: 237
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Braden Abraham Artistic Director | Officer | 39.9 | $169,394 |
Jeffrey Herrmann Managing Director | Officer | 39.7 | $152,954 |
Vinita Gupta Director Of Finance | Officer | 39.7 | $136,072 |
Donyeta Marie Villavaso Madden Director Of Human Resources | 39.7 | $134,361 | |
Jamie Herlich Director Of Development | 39.7 | $122,735 | |
Elisabeth Farwell-Moreland Production Director | 39.7 | $116,687 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hershey Felder Royalties/artist Representation | 6/29/21 | $173,852 |
Long-distance Car Service Llc Royaties And Co-production | 6/29/21 | $280,749 |
Regents Capital Group Financing Production Equipment | 6/29/21 | $122,295 |
Accountemps Accounting Consulting | 6/29/21 | $110,438 |
City Of Seattle Seattle Center Janitorial, Maintenance | 6/29/21 | $107,105 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $364,821 |
| Membership dues | $0 |
| Fundraising events | $727,485 |
| Related organizations | $429,667 |
| Government grants | $2,487,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,017,339 |
| Noncash contributions included in lines 1a–1f | $1,973,693 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,026,897 |
| Total Program Service Revenue | $52,896 |
| Investment income | $25,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $43,740 |
| Net Rental Income | $56,445 |
| Net Gain/Loss on Asset Sales | $9,523 |
| Net Income from Fundraising Events | -$64,623 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,901 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,241,562 |
| 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. | $813,404 |
| Compensation of current officers, directors, key employees. | $484,706 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,300,907 |
| Pension plan accruals and contributions | $6,685 |
| Other employee benefits | $377,721 |
| Payroll taxes | $277,952 |
| Fees for services: Management | $29,737 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $150,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $47,662 |
| Fees for services: Investment Management | $24,560 |
| Fees for services: Other | $166,912 |
| Advertising and promotion | -$6,478 |
| Office expenses | $229,240 |
| Information technology | $0 |
| Royalties | $170,200 |
| Occupancy | $182,574 |
| Travel | $109,812 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $97,297 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $787,321 |
| Insurance | $107,473 |
| All other expenses | $23,034 |
| Total functional expenses | $6,775,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,567,385 |
| Pledges and grants receivable | $2,329,066 |
| Accounts receivable, net | $50,206 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $80,315 |
| Prepaid expenses and deferred charges | $112,412 |
| Net Land, buildings, and equipment | $4,446,741 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $432,367 |
| Total assets | $11,018,492 |
| Accounts payable and accrued expenses | $978,141 |
| Grants payable | $0 |
| Deferred revenue | $1,293,093 |
| 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 | $1,410,000 |
| Unsecured mortgages and notes payable | $414,864 |
| Other liabilities | $345,941 |
| Total liabilities | $4,442,039 |
| Net assets without donor restrictions | $2,353,461 |
| Net assets with donor restrictions | $4,222,992 |
| 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 | $11,018,492 |
Grants Recieved
Over the last fiscal year, we have identified 37 grants that Seattle Repertory Theatre has recieved totaling $2,065,288.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ARTS AND CULTURE | $486,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $473,910 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; TO SUPPORT THE ANNUAL FUND; TO PROVIDE GENERAL SUPPORT AS PROMPTED BY GIVEBIG; REVEL + RAISE; TO SUPPORT THE REP GALA RAISE THE PADDLE; $5,000 ANNUAL FUND DONATION AND $2,000 PUBLIC WORKS DONATION; SEATTLE PUBLIC WORKS PROJECT; TO PROVIDE SUPPORT PER THE 2021 GRANT PROPOSAL; TO SUPPORT OPERATIONS; TO PROVIDE SUPPORT FOR THE RENOVATION PROJECT; PHASE 1 RENOVATION | $469,846 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $180,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $106,392 |
Bruce G Cochener Foundation Wichita, KS PURPOSE: CAPITAL/OTHER | $83,333 |
Endowment Analysis
| Beg. Balance | $10,430,190 |
| Earnings | $3,194,043 |
| Admin Expense | $80,842 |
| Net Contributions | $3,000 |
| Grants | $429,667 |
| Ending Balance | $13,116,724 |
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 |