Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,320. Description: other expenses. Amount: 40,114. Total to form 990-ez, line 14: 41,434.”
Ovation Musical Theatre Bainbridge
990EZ • Fiscal year 2018 • EIN 20-0035118
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$17,418
Flat from 2018
Net Assets
Flat$17,418
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$109,040
Flat from 2018
Expenses
Flat$109,769
Flat from 2018
Net Income
Flat-$729
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $109,040
Mission and Program Overview
Mission
Musical Theatre
Provide quality live theatre experiences and outlets for area residents as both audience members and as performers in a positive, ensemble-oriented educational environment. Ovation is a teaching organization and its productions often involve both youth and adult performers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MUSICAL AND OTHER CONTEMPORARY AND CLASSICAL THEATRE TO AREA RESIDENTS AS AUDIENCE MEMBERS AND AS PERFORMERS | $0 | $109,769 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER VOSSHALL | Treasurer | - | $0 | - | - |
| JENNIFER OSBURN | Secretary | - | $0 | - | - |
| ROSS EIDE | President | - | $0 | - | - |
| GISELLE VINCENT | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ovation Musical Theatre Bainbridge
- EIN
- 20-0035118
- Phone
- 2068420472
- Address
- 600 ERICKSEN AVE NO 103, BAINBRIDGE ISLAND, WA 98110
Signing Officer
- Name
- Peter Vosshall
- Title
- Treasurer
- Phone
- 2068420472
- Signed
- 2019-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Joseph Williams Lane & Associates LLC
- Address
- PO BOX 11350, BAINBRIDGE ISLAND, WA 98110
- Preparer
- Carrie M Williams CPA
- Phone
- 2068421040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: miscellaneous expenses. Amount: 293. Description: administrative postage. Amount: 30. Description: merchant fees. Amount: 898. Description: computer and internet. Amount: 1,055. Description: instructor fees. Amount: 13,530. Description: dues and subscriptions. Amount: 181. Description: outside services. Amount: 1,290. Description: printing. Amount: 4,276. Description: marketing. Amount: 4,329. Description: costumes/apparel. Amount: 5,703. Description: honoraria/stipends. Amount: 18,300. Description: staff meals. Amount: 336. Description: miscellaneous production expenses. Amount: 81. Description: music and royalties. Amount: 4,811. Description: professional fees. Amount: 802. Description: set materials and props. Amount: 1,881. Description: shipping. Amount: 53. Description: insurance. Amount: 1,664. Description: bank fees. Amount: 1. Description: fundraising. Amount: 5,064. Description: apparel. Amount: 486. Description: supplies. Amount: 1,967. Description: travel. Amount: 1,204. Description: concessions. Amount: 100. Total to form 990-ez, line 16: 68,335.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 6,912. End of year amount: 5,592.”
Raw XML Appendix167 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE QUALITY LIVE THEATRE EXPERIENCES AND OUTLETS FOR AREA RESIDENTS AS BOTH AUDIENCE MEMBERS AND AS PERFORMERS IN A POSITIVE, ENSEMBLE-ORIENTED EDUCATIONAL ENVIRONMENT. OVATION IS A TEACHING ORGANIZATION AND ITS PRODUCTIONS OFTEN INVOLVE BOTH YOUTH AND ADULT PERFORMERS. |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,320. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,114. TOTAL TO FORM 990-EZ, LINE 14: 41,434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 293. DESCRIPTION: ADMINISTRATIVE POSTAGE. AMOUNT: 30. DESCRIPTION: MERCHANT FEES. AMOUNT: 898. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 1,055. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 13,530. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 181. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,290. DESCRIPTION: PRINTING. AMOUNT: 4,276. DESCRIPTION: MARKETING. AMOUNT: 4,329. DESCRIPTION: COSTUMES/APPAREL. AMOUNT: 5,703. DESCRIPTION: HONORARIA/STIPENDS. AMOUNT: 18,300. DESCRIPTION: STAFF MEALS. AMOUNT: 336. DESCRIPTION: MISCELLANEOUS PRODUCTION EXPENSES. AMOUNT: 81. DESCRIPTION: MUSIC AND ROYALTIES. AMOUNT: 4,811. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 802. DESCRIPTION: SET MATERIALS AND PROPS. AMOUNT: 1,881. DESCRIPTION: SHIPPING. AMOUNT: 53. DESCRIPTION: INSURANCE. AMOUNT: 1,664. DESCRIPTION: BANK FEES. AMOUNT: 1. DESCRIPTION: FUNDRAISING. AMOUNT: 5,064. DESCRIPTION: APPAREL. AMOUNT: 486. DESCRIPTION: SUPPLIES. AMOUNT: 1,967. DESCRIPTION: TRAVEL. AMOUNT: 1,204. DESCRIPTION: CONCESSIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 68,335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,912. END OF YEAR AMOUNT: 5,592. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/ReturnTs | 0 | 2019-02-13T13:33:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,418
- Liabilities
- $0
- Net assets
- $17,418
- Revenue
- $109,040
- Expenses
- $109,769
- Net income
- -$729