Civic Intelligence

Seattle Repertory Theatre Foundation

990 • Fiscal year 2012 • EIN 31-1469872

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.SEATTLEREP.ORG
PO Box 90092398109-9723
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$12,511,594

Down $1,396,749 (-10%) from 2011

Net Assets

Down

$12,497,171

Down $1,393,676 (-10%) from 2011

Liabilities

Down

$14,423

Down $3,073 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,108,491

Up $88,956 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $13,908,343Liabilities 2011: $17,496Net Assets 2011: $13,890,8472011Assets 2012: $12,511,594Liabilities 2012: $14,423Net Assets 2012: $12,497,1712012Assets 2014: $12,569,633Liabilities 2014: $0Net Assets 2014: $12,569,6332014Assets 2015: $11,735,860Liabilities 2015: $0Net Assets 2015: $11,735,8602015Assets 2016: $10,556,745Liabilities 2016: $0Net Assets 2016: $10,556,7452016Assets 2017: $10,985,318Liabilities 2017: $0Net Assets 2017: $10,985,3182017Assets 2018: $11,231,922Liabilities 2018: $399,114Net Assets 2018: $10,832,8082018Assets 2019: $10,917,515Liabilities 2019: $184,713Net Assets 2019: $10,732,8022019Assets 2020: $10,430,190Liabilities 2020: $0Net Assets 2020: $10,430,1902020Assets 2021: $13,549,090Liabilities 2021: $432,367Net Assets 2021: $13,116,7232021Assets 2022: $11,877,006Liabilities 2022: $83,783Net Assets 2022: $11,793,2232022

Highlighted filing

2012

Assets$12,511,594
Liabilities$14,423
Net Assets$12,497,171
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,019,5352011Expenses 2012: $1,108,4912012Revenue 2014: $1,990,891Expenses 2014: $1,819,981Net Income 2014: $170,9102014Revenue 2015: $744,737Expenses 2015: $1,115,115Net Income 2015: -$370,3782015Revenue 2016: $35,940Expenses 2016: $945,180Net Income 2016: -$909,2402016Revenue 2017: $303,938Expenses 2017: $845,029Net Income 2017: -$541,0912017Revenue 2018: $740,813Expenses 2018: $997,504Net Income 2018: -$256,6912018Revenue 2019: $828,995Expenses 2019: $645,645Net Income 2019: $183,3502019Revenue 2020: $349,057Expenses 2020: $481,346Net Income 2020: -$132,2892020Revenue 2021: $434,106Expenses 2021: $566,852Net Income 2021: -$132,7462021Revenue 2022: $862,384Expenses 2022: $238,113Net Income 2022: $624,2712022

Highlighted filing

2012

Revenue-
Expenses$1,108,491
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$12,009,754
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.

Filing and Contact Details

Filer

EIN
31-1469872
Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY017496
IRS990/AccountsPayableAccruedExpenses/EOY014423
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT THE SEATTLE REPERTORY THEATRE (SRT) IN ITS EFFORTS TO CREATE AND/OR PRODUCE THEATRICAL AND RELATED EDUCATIONAL PROGRAMS THAT SURPRISE, ENTERTAIN, CHALLENGE AND UPLIFT OUR COMMUNITY THROUGH A SHARED ACT OF IMAGINATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 900923
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0981099723
IRS990/AllOtherContributions078677
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear078677
IRS990/ContributionsGrantsPriorYear017829
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01257
IRS990/DepreciationDepletion/Total01257
IRS990/DescribedIn501C301
IRS990/Description0TO 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 FY 2012 INCLUDED: NUMBER OF PRODUCTIONS: 8NUMBER OF PERFORMANCES: 234TOTAL ATTENDANCE: 100,645EDUCATION PROGRAMS: 11 NUMBER OF STUDENTS SERVED: 4,910
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0975000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04300
IRS990/FeesForServicesAccounting/Total04300
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral061259
IRS990/FeesForServicesInvstMgmntFees/Total061259
IRS990/FeesForServicesOther/Fundraising04963
IRS990/FeesForServicesOther/Total04963
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ALLAN DAVIS
IRS990/Form990PartVIISectionA/NamePerson1BRUCE EH JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2JOHN A MOGA
IRS990/Form990PartVIISectionA/NamePerson3ANN RAMSAY-JENKINS
IRS990/Form990PartVIISectionA/NamePerson4ELIZABETH RUDOLF
IRS990/Form990PartVIISectionA/NamePerson5STANLEY SAVAGE
IRS990/Form990PartVIISectionA/NamePerson6CARLYN STEINER
IRS990/Form990PartVIISectionA/NamePerson7HAL STRONG
IRS990/Form990PartVIISectionA/NamePerson8BRENT JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9JEAN-PIERRE GREEN
IRS990/Form990PartVIISectionA/NamePerson10BENJAMIN MOORE
IRS990/Form990PartVIISectionA/NamePerson11RACHEL M ROBERT
IRS990/Form990PartVIISectionA/NamePerson12JERRY MANNING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation106692
IRS990/Form990PartVIISectionA/OtherCompensation116692
IRS990/Form990PartVIISectionA/OtherCompensation126692
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10169781
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1184846
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12154590
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6VICE CHAIR
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10PRESIDENT, VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title11SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title12SRT ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities018141
IRS990/Gaming00
IRS990/Grants0975000
IRS990/GrantsAndSimilarAmntsCY0975000
IRS990/GrantsAndSimilarAmntsPriorYear0812000
IRS990/GrantsToDomesticOrgs/ProgramServices0975000
IRS990/GrantsToDomesticOrgs/Total0975000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities011621305
IRS990/GrossReceipts012009754
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ManagementAndGeneral02374
IRS990/Interest/Total02374
IRS990/InvestmentIncomeCurrentYear0327913
IRS990/InvestmentIncome/ExclusionAmount0309772
IRS990/InvestmentIncomePriorYear01527582
IRS990/InvestmentIncome/TotalRevenueColumn0309772
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY013798801
IRS990/InvestmentsPubTradedSecurities/EOY011469099
IRS990/LandBldgEquipmentAccumDeprec09802
IRS990/LandBuildingsEquipmentBasis014305
IRS990/LandBuildingsEquipmentBasisNet/BOY05759
IRS990/LandBuildingsEquipmentBasisNet/EOY04503
IRS990/LessCostOthBasisSalesExpenses/Securities011603164
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BENJAMIN MOORE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY013890847
IRS990/NetAssetsOrFundBalancesEOY012497171
IRS990/NetGainOrLossInvestments/ExclusionAmount018141
IRS990/NetGainOrLossInvestments/TotalRevenueColumn018141
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02595
IRS990/Occupancy/Total02595
IRS990/OfficeExpenses/Fundraising0238
IRS990/OfficeExpenses/Total0238
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY099848
IRS990/OtherAssetsTotal/EOY0965955
IRS990/OtherExpensePriorYear0207535
IRS990/OtherExpensesCurrentYear076986
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising019528
IRS990/OtherSalariesAndWages/ManagementAndGeneral032015
IRS990/OtherSalariesAndWages/Total051543
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01880
IRS990/PayrollTaxes/ManagementAndGeneral03082
IRS990/PayrollTaxes/Total04962
IRS990/PermanentlyRestrictedNetAssets/BOY015038372
IRS990/PermanentlyRestrictedNetAssets/EOY015159423
IRS990/PledgesAndGrantsReceivable/BOY03935
IRS990/PledgesAndGrantsReceivable/EOY072037
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-691775
IRS990/ReconcilationRevenueExpenses0-701901
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-701901
IRS990/RevenuesLessExpensesPriorYear0525876
IRS990/SalariesEtcCurrentYear056505
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE H, COLUMN (VII): AMOUNT OF SUPPORT PAID GRANTS PAID TO SEATTLE REPERTORY THEATRE: $975,000 EXPENSES PAID TO SEATTLE REPERTORY THEATRE: $2,374 TOTAL: $977,374
IRS990ScheduleA/SumOfAmounts0977374
IRS990ScheduleA/SupportedOrgInformation/Amount0977374
IRS990ScheduleA/SupportedOrgInformation/EIN0910756535
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SEATTLE REPERTORY THEATRE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0148442
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance013890847
IRS990ScheduleD/CurrentYear/Contributions093728
IRS990ScheduleD/CurrentYear/EndOfYearBalance012497171
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0975000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-363962
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0152476
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance012240093
IRS990ScheduleD/CurrentYearMinus1Year/Contributions032770
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance013890847
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0812000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02652460
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures070000
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0160393
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance010930535
IRS990ScheduleD/CurrentYearMinus2Years/Contributions055177
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance012240093
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0143089
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01557863
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0249278
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance017052425
IRS990ScheduleD/CurrentYearMinus3Years/Contributions031706
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance010930535
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships02101708
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-3802610
IRS990ScheduleD/DonatedServicesUseOfFacilities014951
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities014951
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue04503
IRS990ScheduleD/Equipment/Depreciation09802
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014305
IRS990ScheduleD/ExcessOrDeficitForYear0-701901
IRS990ScheduleD/ExcessOrDeficitPerFS0-1393676
IRS990ScheduleD/ExpensesNotRptdF990014951
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0977374
IRS990ScheduleD/ExpensesSubtotal0131117
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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/Form990ScheduleDPartXIV/Explanation1TRANSFER OF NET ASSETS FROM SEATTLE REPERTORY THEATRE 100.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INTEREST INCOME FROM SEATTLE REPERTORY THEATRE 506.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3GRANT PAID TO SEATTLE REPERTORY THEATRE 975,000. INTEREST EXPENSE PAID TO SEATTLE REPERTORY THEATRE 2,374.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-691875
IRS990ScheduleD/OtherAmount0100
IRS990ScheduleD/OtherAssets/BookValue034028
IRS990ScheduleD/OtherAssets/BookValue156927
IRS990ScheduleD/OtherAssets/BookValue2875000
IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherAssets/Description1FUTURE PROJECTS RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2ADVANCE ON RELATED ORGANIZATION'S FY13 DISTRIBUTION
IRS990ScheduleD/OtherExpensesNotIncluded0977374
IRS990ScheduleD/OtherRevenuesNotIncluded0506
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990014951
IRS990ScheduleD/RevenueNotRptdOnFinStmt0506
IRS990ScheduleD/RevenueSubtotal0406084
IRS990ScheduleD/TotalAdjustments0-691775
IRS990ScheduleD/TotalBookValueOtherAssets0965955
IRS990ScheduleD/TotalExpenses01108491
IRS990ScheduleD/TotalExpensesPerForm99001108491
IRS990ScheduleD/TotalOfBookValueLandBuildings04503
IRS990ScheduleD/TotalRevenue0406590
IRS990ScheduleD/TotalRevenuePerForm9900406590
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0146068
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0421035
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: 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/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 900923
IRS990ScheduleI/RecipientTable/AddressUS/City0SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode098109
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0975000
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0910756535
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO 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/RecipientNameBusiness/BusinessNameLine10SEATTLE REPERTORY THEATRE
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0169781
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1154590
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3: THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY SEATTLE REPERTORY THEATRE FOUNDATION. THE FOUNDATION RELIES ON SEATTLE REPERTORY THEATRE, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BENJAMIN MOORE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JERRY MANNING
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,511,594
Liabilities
$14,423
Net assets
$12,497,171
Revenue
-
Expenses
$1,108,491
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.08$11.8$0.86$0.24$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.43$13.1$0.43$0.57$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.35$0.48$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.18$10.7$0.83$0.65$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.40$10.8$0.74$1.00$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$0.30$0.85$0.54
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.04$0.95$0.91
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.74$1.12$0.37
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.99$1.82$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.01$12.5$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.02$13.9$1.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits