Edmonds Driftwood Players Inc Snohomish County
- Assets
- $391.7k
- Revenue
- $468.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Edmonds, WA
- Founding
- 06/1965
- Data as of
- 08/2023
- EIN
- 91-6060943
Organization Overview
Edmonds Driftwood Players Inc Snohomish County is located in Edmonds, 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 08/2023, Edmonds Driftwood Players Inc Snohomish County employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edmonds Driftwood Players Inc Snohomish County 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 08/2023, Edmonds Driftwood Players Inc Snohomish County generated $468.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $464.3k during the year ending 08/2023. While expenses have increased by 3.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PRODUCE LIVE THEATRE THAT ENTERTAINS, ENRICHES, AND ENGAGES THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR OUR 64TH SEASON, EDP FEATURED FOUR MAINSTAGE PLAY PRODUCTIONS ATTENDED BY OVER 11,000 PATRONS. IN ADDITION, EDP'S 12TH ANNUAL FESTIVAL OF SHORTS OFFERED EIGHT NEW PLAYWRIGHTS FROM AS FAR AWAY AS GERMANY THE OPPORTUNITY TO SEE THEIR WORKS PERFORMED ON STAGE IN A FESTIVAL OF SHORT PLAYS. OUR NEW WORKS PROGRAM PRODUCED SIX FREE STAGEDREADINGS OF WORKS IN PROGRESS BY LOCAL PLAYWRIGHTS WITH TALKBACKS TO ALLOW FOR AUDIENCE FEEDBACK AND DISCUSSION. EDP CONTINUED TO INCREASE ACCESSIBILITY TO ITS THEATRE SPACE WITH SCHEDULED AMERICAN SIGN LANGUAGE INTERPRETED PERFORMANCES AND REDUCED-PRICE TICKETS FOR OUR DEAF AND HARD-OF-HEARING PATRONS.
EDP' S EDUCATION PROGRAM CONNECTED 54 STUDENTS AGES 6 - 18 WITH INSTRUCTORS AND MATERIAL THAT TAUGHT SKILLS AND BUILT CONFIDENCE TO PURSUE OPPORTUNITIES INSIDE AND OUTSIDE OF THE THEATRE. EDP ALSO SUPPORTED THEATRE EDUCATION IN KING AND SNOHOMISH COUNTIES BY LOANING RESOURCES TO ENHANCE SCHOOL PRODUCTIONS AND AWARDING LONGSTANDINGSCHOLARSHIPS OF $500 EACH TO TWO STUDENTS PURSUING HIGHER EDUCATION IN THEATRE ARTS AND THEATRE TECHNOLOGY. OVER 100 TICKET PASSES WERE DONATED TO SCHOOLS, ARTS AND CULTURE, AND OTHER NONPROFITS IN KING AND SNOHOMISH COUNTIES TO SUPPORT THEIR FUNDRAISING EFFORTS. EDP'S OUTREACH PROGRAM, TAKE A KID TO THE THEATRE, SERVES YOUTH AND THEIR FAMILIES EXPERIENCING HOUSING INSECURITY IN SNOHOMISH COUNTY WITH ON-SITE WORKSHOPS IN SHELTER AND TRANSITIONAL HOUSING FACILITIES, AS WELL AS PERFORMANCE TICKETS AND ENROLLMENT IN EDP PROGRAMS WITH TRANSPORTATION, MEALS, AND SUPPLIES, AT NO COST. OUR GOAL, SINCE 2012, IS TO LEVEL THE PLAYING FIELD FOR AT-RISK YOUTH AND THEIR FAMILIES THROUGH THEATRE ARTS. OVER 60 YOUTH AND THEIR FAMILIES PARTICIPATED IN THEATRE ARTS EDUCATION PROGRAMS AND ATTENDED PRODUCTIONS DURING THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Bowers-Kinney Treasurer | OfficerTrustee | 5 | $780 |
Kelly Mcdonald President | OfficerTrustee | 10 | $0 |
Rachel Perry Secretary | OfficerTrustee | 5 | $0 |
Irina Gelfenbeyn Board Member | Trustee | 9 | $0 |
Richard Beckerman Board Member | Trustee | 10 | $0 |
Heather Lakefish Vice President | OfficerTrustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $665 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $93,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,306 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,098 |
| Total Program Service Revenue | $244,588 |
| Investment income | $469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,794 |
| 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 | $467,954 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,000 |
| 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 | $0 |
| Other salaries and wages | $202,439 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,009 |
| Payroll taxes | $19,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,943 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,412 |
| Advertising and promotion | $4,156 |
| Office expenses | $9,438 |
| Information technology | $0 |
| Royalties | $27,616 |
| Occupancy | $34,614 |
| Travel | $0 |
| 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 | $35,998 |
| Insurance | $5,441 |
| All other expenses | $14,776 |
| Total functional expenses | $464,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,630 |
| Savings and temporary cash investments | $135,782 |
| 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 | $24,744 |
| Net Land, buildings, and equipment | $126,099 |
| Investments—publicly traded securities | $42,480 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $391,735 |
| Accounts payable and accrued expenses | $858 |
| Grants payable | $0 |
| Deferred revenue | $126,276 |
| 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 | $5,722 |
| Other liabilities | $3,192 |
| Total liabilities | $136,048 |
| Net assets without donor restrictions | $238,497 |
| Net assets with donor restrictions | $17,190 |
| 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 | $391,735 |