Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Seattle Repertory Theatre Foundation
EIN 31-1469872 • 501(c)3 • Seattle, WA
Profile
To support the seattle repertory theatre in its efforts to create productions and programs that surprise, entertain, challenge and uplift our community through a shared act of imagination.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$11,877,006
Down $1,672,084 (-12%) from 2021
Liabilities
Down$83,783
Down $348,584 (-81%) from 2021
Net Assets
Down$11,793,223
Down $1,323,500 (-10%) from 2021
Revenue
Up$862,384
Up $428,278 (+99%) from 2021
Expenses
Down$238,113
Down $328,739 (-58%) from 2021
Net Income
Up$624,271
Up $757,017 (+570%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,877,006
- Liabilities
- $83,783
- Net assets
- $11,793,223
- Revenue
- $862,384
- Expenses
- $238,113
- Net income
- $624,271
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 5, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $2,558,801
Mission and Program Overview
Mission
To support the seattle repertory theatre in its efforts to create productions and programs that surprise, entertain, challenge and uplift our community through a shared act of imagination.
To support the seattle repertory theatre (srt) in its efforts to create not-for-profit live theatre and related educational programs that surprise, entertain, challenge and uplift our community through a shared act of imagination.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,486,364 | $11,823,759 | ▼ $1,662,605 |
| Pledges and Grants Receivable | $50,100 | $40,100 | ▼ $10,000 |
| Savings and Temporary Cash Investments | $12,626 | $13,147 | ▲ $521 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $13,549,090 | $11,877,006 | ▼ $1,672,084 |
| Liabilities | |||
| Other Liabilities | $432,367 | $83,783 | ▼ $348,584 |
| Total Liabilities | $432,367 | $83,783 | ▼ $348,584 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $13,116,723 | $11,793,223 | ▼ $1,323,500 |
| Total Net Assets Fund Balance | $13,116,723 | $11,793,223 | ▼ $1,323,500 |
| Total Liabilities and Net Assets / Fund Balance | $13,549,090 | $11,877,006 | ▼ $1,672,084 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $14,305 | $14,305 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $13,116,724 | $566,863 | ▼ $1,716,861 | - | $11,793,224 |
| 2020 | $10,430,190 | $3,000 | ▲ $3,194,043 | - | $13,116,724 |
| 2019 | $10,732,802 | $96,100 | ▲ $24,098 | - | $10,430,190 |
| 2018 | $10,832,808 | - | ▲ $478,264 | - | $10,732,802 |
| 2017 | $10,985,318 | $30,024 | ▲ $748,246 | - | $10,832,808 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce Eh Johnson | Chair |
| Carlyn Steiner | Vice-chair |
| Jeffrey Herrmann | President/vice President |
| Elizabeth D Rudolf | Director |
| Margaret Clapp | Director |
| Nancy Ward | Director |
| Nathan Ill | Director |
| Oneika Cassanova | Director |
| Sandy Mcdade | Director |
| Shauna Woods | Director |
| Terri Olson Miller | Director |
| Vinita Gupta | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $66,863
- Program Service Revenue
- $0
- Investment Income
- $795,521
- Other Revenue
- $0
- All Other Contributions
- $66,863
- Change in Net Assets
- $624,271
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $144,625 |
| Other Expenses | $67,966 |
| Grants and Similar Amounts Paid | $25,522 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $144,625 | - | $144,625 |
| Fees for Service Investment Mgmnt Fees | - | $64,611 | - | $64,611 |
| Grants to Domestic Orgs | $25,522 | - | - | $25,522 |
| Other Expenses | - | $2,542 | - | $2,542 |
| Fees for Services Other | - | $813 | - | $813 |
| Total Functional Expenses | $25,522 | $212,591 | $0 | $238,113 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Seattle Repertory Theatre | Seattle, WA | 501(c)(3) | To Support the Seattle Repertory Theatre (srt) in Its Efforts to Create Not-for-profit Live Theatre and Related Educational Programs That Surprise, Entertain, Challenge and Uplift Our Community Through a Shared Act of Imagination. | $25,522 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Organization | $83,783 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The seattle repertory theatre elects the board of directors on behalf of the seattle repertory theatre foundation.”
Form 990, Part VI, Section B, Line 11B
“The board treasurer compiles supporting paperwork needed for completion of the tax return - in addition to what is available in the independent audit report. The board treasurer reviews the tax return prior to it being submitted to the irs. After filing, the full board of directors is given a copy of the tax return once it is complete and a copy is available for inspection by the public on the seattle repertory theatre's website or upon request.”
Form 990, Part VI, Section B, Line 12C
“Board members sign the conflict of interest policy as they join the board. All board members complete an annual related party questionnaire that is reviewed by the board secretary. As transactions occur throughout the year, any transaction involving any one of these individuals or their family members is brought to the attention of the board for approval before the transaction occurs. Any identified conflicts are disclosed to the entire board and the conflicted parties recuse themselves from any board discussions or votes that might be related to the conflict.”
Form 990, Part VI, Section B, Line 15
“Compensation for the director of finance, managing director and artistic director is reviewed and established by the seattle repertory theatre, a related organization.”
Form 990, Part VI, Section C, Line 19
“The current annual audited financial statements and irs form 990 are available on the organization's website - www.seattlerep.org. The conflict of interest policy and governing documents are available to the public upon request.”
Form 990, Part VI, Lines 13 and 14
“The foundation follows the whistleblower and document retention policies of its supported and related organization, the seattle repertory theatre.”
Filing and Contact Details
Filer
- Filer Name
- Seattle Repertory Theatre Foundation
- EIN
- 31-1469872
- Phone
- 2064432210
- Address
- PO BOX 900923, SEATTLE, WA 98109-9723
Signing Officer
- Name
- Vinita Gupta
- Title
- Secretary/treasurer
- Phone
- 2064432202
- Signed
- 2023-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Herrmann
- Formed
- 1995
- Legal Domicile
- Wa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
- Preparer
- Megan R Ryan
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6:
“The volunteer board members provided board governance, fiduciary oversight of activities via quarterly meetings and participated in quarterly investment committee meetings overseeing endowment assets.”
Financial Statement Notes
PART V, LINE 4:
“The organization has a 4% distribution policy, based on a three-year rolling average of market value of endowment investments at december 31 each year. This distribution is approved by the foundation's board of directors for use in the next fiscal year of the seattle repertory theatre's operations. From time to time, the foundation may make additional distributions to the theatre.”
Raw XML AppendixShowing 400 of 540 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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| IRS990/Desc | 0 | TO SUPPORT SEATTLE REPERTORY THEATRE (SRT) IN ITS EFFORTS TO CREATE LIVE THEATRE WITH THE HIGHEST STANDARD OF ARTISTIC EXCELLENCE. BY SUPPORTING SRT, THE FOUNDATION CHALLENGES AND ENTERTAINS AUDIENCES WITH PLAYS AND PRODUCTIONS THAT REFLECT THE HUMAN EXPERIENCE IN ALL ITS COMPLEXITY.SRT ACTIVITIES IN FY22 INCLUDED:NUMBER OF PRODUCTIONS: 8NUMBER OF DEVELOPMENT WORKS: 5NUMBER OF OTHER EVENTS: 2EDUCATION PROGRAMS: 8NUMBER OF STUDENTS SERVED: 4617 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE SEATTLE REPERTORY THEATRE (SRT) IN ITS EFFORTS TO CREATE NOT-FOR-PROFIT LIVE THEATRE AND RELATED EDUCATIONAL PROGRAMS THAT SURPRISE, ENTERTAIN, CHALLENGE AND UPLIFT OUR COMMUNITY THROUGH A SHARED ACT OF IMAGINATION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11793223 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2447771 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | SPACE RENTAL |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2542 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83783 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144625 |
| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GRANTS PAID TO SEATTLE REPERTORY THEATRE: $25,522 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE BYLAWS OF THE SEATTLE REPERTORY THEATRE FOUNDATION (SRTF) MANDATE THAT ALL SRTF DIRECTORS ARE ELECTED BY THE SEATTLE REPERTORY THEATRE BOARD OF TRUSTEES. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION B, LINE 1: |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 25522 |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11793224 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 25522 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1716861 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10430190 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13116724 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 429667 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3194043 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 900000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 748246 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A 4% DISTRIBUTION POLICY, BASED ON A THREE-YEAR ROLLING AVERAGE OF MARKET VALUE OF ENDOWMENT INVESTMENTS AT DECEMBER 31 EACH YEAR. THIS DISTRIBUTION IS APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS FOR USE IN THE NEXT FISCAL YEAR OF THE SEATTLE REPERTORY THEATRE'S OPERATIONS. FROM TIME TO TIME, THE FOUNDATION MAY MAKE ADDITIONAL DISTRIBUTIONS TO THE THEATRE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83783 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25522 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE SEATTLE REPERTORY THEATRE (SRT) IN ITS EFFORTS TO CREATE NOT-FOR-PROFIT LIVE THEATRE AND RELATED EDUCATIONAL PROGRAMS THAT SURPRISE, ENTERTAIN, CHALLENGE AND UPLIFT OUR COMMUNITY THROUGH A SHARED ACT OF IMAGINATION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SEATTLE REPERTORY THEATRE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 910756535 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 900923 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98109 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A 4% DISTRIBUTION POLICY, BASED ON A THREE-YEAR ROLLING AVERAGE OF MARKET VALUE OF ENDOWMENT INVESTMENTS AT DECEMBER 31 EACH YEAR. THIS DISTRIBUTION IS APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS FOR USE IN THE NEXT FISCAL YEAR OF THE THEATRE'S OPERATIONS. FROM TIME TO TIME, THE FOUNDATION MAY MAKE ADDITIONAL DISTRIBUTIONS TO THE THEATRE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9614 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 9278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFFREY HERRMANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | VINITA GUPTA |
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