Book-It Repertory Theatre
- Assets
- $27.4k
- Revenue
- $339.6k
- Investments
- $0.0
- Employees
- 79
- Location
- Seattle, WA
- Founding
- 12/1995
- Data as of
- 06/2024
- EIN
- 91-1514734
Organization Overview
Book-It Repertory Theatre is located in Seattle, WA. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2024, Book-It Repertory Theatre employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Book-It 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 06/2024, Book-It Repertory Theatre generated $339.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (17.3%) each year. All expenses for the organization totaled $269.8k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (19.7%) per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
BOOK-IT REPERTORY THEATRE IS DEDICATED TO TRANSFORMING GREAT LITERATURE INTO GREAT THEATER THROUGH SIMPLE AND SENSITIVE PRODUCTIONS AND TO INSPIRING ITS AUDIENCE TO READ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOX OFFICE/THEATRE: PRODUCE AND PRESENT PLAYS TO SCHOOLS AND THE PUBLIC
SCENE SHOP PROPS: DESIGN AND BUILD PROPS AND COSTUMES FOR OTHER THEATRES
SALE OF SCENE SHOP ASSETS, SPRINTER VAN, AND VARIOUS THEATER AND PRODUCTION EQUIPMENT AS PART OF REDUCING OPERATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Mumaw President | OfficerTrustee | 4 | $0 |
Becky Monk Vice President | OfficerTrustee | 3 | $0 |
Tina Ferguson Secretary | OfficerTrustee | 4 | $0 |
Sherry Perrault Treasurer | OfficerTrustee | 4 | $0 |
Christine Stepherson Member | Trustee | 4 | $0 |
Mary Metastasio Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,530 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $229,630 |
| Total Program Service Revenue | $19,202 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $308 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $90,462 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $339,603 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $15,337 |
| Other salaries and wages | $121,503 |
| Pension plan accruals and contributions | $2,026 |
| Other employee benefits | $13,624 |
| Payroll taxes | $13,407 |
| Fees for services: Management | $1,750 |
| 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 | $16,600 |
| Advertising and promotion | $125 |
| Office expenses | $63 |
| Information technology | $23,401 |
| Royalties | $8,776 |
| Occupancy | $39,866 |
| Travel | $247 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,470 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,478 |
| All other expenses | $0 |
| Total functional expenses | $269,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,854 |
| Savings and temporary cash investments | $15,512 |
| 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 | $0 |
| Total assets | $27,366 |
| Accounts payable and accrued expenses | $1,800 |
| 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 | $1,800 |
| Net assets without donor restrictions | $25,566 |
| 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 | $27,366 |