Leavenworth Summer Theater
- Assets
- $1.6m
- Revenue
- $752.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Leavenworth, WA
- Founding
- 09/1995
- Data as of
- 12/2021
- EIN
- 91-1637063
Organization Overview
Leavenworth Summer Theater is located in Leavenworth, WA. The organization was established in 1995. 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 12/2021, Leavenworth Summer Theater employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leavenworth Summer Theater 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 12/2021, Leavenworth Summer Theater generated $752.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $378.3k during the year ending 12/2021. 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
LEAVENWORTH SUMMER THEATER'S MISSION IS TO PRESENT PROFESSIONAL QUALITY FAMILY-ORIENTED THEATER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTED A TOTAL OF 17 PERFORMANCES IN 2021 TO 7,777 ATTENDEES. PRODUCTIONS INCLUDED 83 PERFORMERS, INCLUDING ACTORS, CREW MEMBERS, ORCHESTRA AND VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Lacey Executive Director | Officer | 40 | $60,400 |
Connie Fritz Director/president | OfficerTrustee | 1.5 | $0 |
Brad Blackburn Director/vice President | OfficerTrustee | 1 | $0 |
Christy Shearer Director/secretary | OfficerTrustee | 1.5 | $0 |
Shawna Alexander Director/treasurer | OfficerTrustee | 1.5 | $0 |
Bill Bauer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $304,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,483 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $488,985 |
| Total Program Service Revenue | $245,776 |
| Investment income | $17,297 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $752,058 |
| 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. | $55,000 |
| Compensation of current officers, directors, key employees. | $44,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,012 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,200 |
| Payroll taxes | $13,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,346 |
| Office expenses | $4,088 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,716 |
| Travel | $465 |
| 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 | $12,262 |
| Insurance | $11,552 |
| All other expenses | $1,758 |
| Total functional expenses | $378,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,537 |
| Savings and temporary cash investments | $1,252,605 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,650 |
| 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 | $45,570 |
| Investments—publicly traded securities | $127,239 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,586,601 |
| Accounts payable and accrued expenses | $2,525 |
| 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 | $2,525 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $1,584,076 |
| Total liabilities and net assets/fund balances | $1,586,601 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Leavenworth Summer Theater has recieved totaling $7,211.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $7,086 |
La Liga Santa Fe, NM PURPOSE: UNRESTRICTED OPERATIONAL SUPPORT | $125 |
Endowment Analysis
| Beg. Balance | $10,683 |
| Earnings | $1,383 |
| Net Contributions | $985 |
| Other Expense | $177 |
| Grants | $444 |
| Ending Balance | $12,430 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
5th Avenue Theatre Association Seattle, WA | $19,781,467 | $22,661,308 |
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 |