Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
The Taproot Theatre
990 • Fiscal year 2024 • EIN 91-0971237
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$5,447,137
Down $347,477 (-6.0%) from 2023
Net Assets
Down$3,256,161
Down $308,492 (-8.7%) from 2023
Liabilities
Down$2,190,976
Down $38,985 (-1.7%) from 2023
Revenue And Expenses
Revenue
Up$3,647,430
Up $1,042,535 (+40%) from 2023
Expenses
Down$3,881,662
Down $119,212 (-3.0%) from 2023
Net Income
Up-$234,232
Up $1,161,747 (+83%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $3,800,436
Mission and Program Overview
Mission
To present theatre that explores the beauty and questions of life while bringing hope to our search for meaning. Taproot theatre values faith, respects people, and celebrates theatre.
Taproot theatre company tells stories of hope, serving the pacific northwest through live theatre and educational programs. Taproot theatre values faith, respects people, and celebrates theatre.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,417,694 | $5,133,565 | ▼ $284,129 |
| Cash and Non-Interest-Bearing Accounts | $106,942 | $99,138 | ▼ $7,804 |
| Savings and Temporary Cash Investments | $28,040 | $90,142 | ▲ $62,102 |
| Pledges and Grants Receivable | $0 | $40,000 | ▲ $40,000 |
| Loans From Officers Directors | $0 | $40,000 | ▲ $40,000 |
| Prepaid Expenses and Deferred Charges | $80,564 | $34,999 | ▼ $45,565 |
| Investments in Publicly Traded Securities | $101,816 | $13,962 | ▼ $87,854 |
| Total Assets | $5,794,614 | $5,447,137 | ▼ $347,477 |
| Other Assets Total | $59,558 | $35,331 | ▼ $24,227 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,473,461 | $1,298,677 | ▼ $174,784 |
| Deferred Revenue | $414,976 | $434,080 | ▲ $19,104 |
| Accounts Payable and Accrued Expenses | $281,639 | $262,296 | ▼ $19,343 |
| Other Liabilities | $59,885 | $155,923 | ▲ $96,038 |
| Total Liabilities | $2,229,961 | $2,190,976 | ▼ $38,985 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,564,653 | $3,193,169 | ▼ $371,484 |
| Net Assets With Donor Restrictions | $0 | $62,992 | ▲ $62,992 |
| Total Net Assets Fund Balance | $3,564,653 | $3,256,161 | ▼ $308,492 |
| Total Liabilities and Net Assets / Fund Balance | $5,794,614 | $5,447,137 | ▼ $347,477 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,408,845 | $2,416,313 | $6,825,158 |
| Equipment | $168,378 | $568,676 | $737,054 |
| Land | $469,117 | - | $469,117 |
| Other Land Buildings | $87,225 | - | $87,225 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Lund | Producing Artistic Director | FT | $114,218 | $9,737 | $123,955 |
| Joe Azegami-hyer | Finance Manager (from 9/2024) | PT | $8,951 | - | $8,951 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Woodward | Chair |
| Shelby Parsons | Vice Chair |
| Amanda Woodward | Director |
| Bryan Pohl | Director |
| Dan Voetmann | Director |
| Daniel Ichinaga | Director |
| Doug Freyberg | Director |
| Grace Yoo | Director |
| John Steckler | Director |
| Kristin Voetmann | Director |
| Rachel Barach | Director |
| Tom Rengstorf | Director |
| Rebecca Brittle | Secretary |
| Matthew Garcia | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,775,374
- Program Service Revenue
- $1,762,739
- Investment Income
- $6,847
- Other Revenue
- $102,470
- All Other Contributions
- $1,542,240
- Change in Net Assets
- $-234,232
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $68,031 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $13,000 | Fair Market Value |
| Other Non Cash Contri Table | 10 | $9,761 | Fair Market Value |
| Total Noncash Contributions | 18 | $90,792 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,647,430
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-48,218
- Total Revenue per Audited Statements
- $3,599,212
- Total Revenue per Form 990
- $3,647,430
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,621,027 |
| Other Expenses | $1,245,078 |
| Total Fundraising Expense | $271,685 |
| Professional Fundraising Fees | $15,557 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,670,866 | $415,409 | $96,630 | $2,182,905 |
| Depreciation Depletion | $192,186 | $11,909 | $24,023 | $228,118 |
| Occupancy | $143,075 | $17,884 | $66,102 | $227,061 |
| Office Expenses | $127,605 | $38,009 | $39,787 | $205,401 |
| Payroll Taxes | $143,864 | $41,210 | $9,037 | $194,111 |
| Current Officers, Directors, Trustees, and Key Employees | $66,453 | $66,453 | - | $132,906 |
| Royalties | $122,013 | - | - | $122,013 |
| Other Expenses | $116,535 | - | - | $116,535 |
| Other Employee Benefits | $88,885 | $11,110 | $11,110 | $111,105 |
| Advertising | $98,563 | - | - | $98,563 |
| Interest | $95,736 | - | - | $95,736 |
| Information Technology | $75,511 | $9,439 | $9,439 | $94,389 |
| Fees for Services Accounting | - | $48,452 | - | $48,452 |
| Fees for Services Professional Fundraising | - | - | $15,557 | $15,557 |
| Travel | $8,810 | - | - | $8,810 |
| Total Functional Expenses | $2,950,102 | $659,875 | $271,685 | $3,881,662 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,881,662 |
| Expenses per Audited Statements | $3,833,444 |
| Total Expenses per Audited Statements | $3,833,444 |
| Expenses Not Reported on Financial Statements | $48,218 |
| Other Expense Adjustments | $48,218 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,642 |
| Fundraising Gross Income | $38,955 |
| Professional Fundraising Fees | $15,557 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $127,422 | $26,869 | $6,955 | $19,914 |
| Uncorked | $68,441 | $12,086 | $1,004 | $11,082 |
| Total Events | $195,863 | $38,955 | $58,642 | $-19,687 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Lund | Family Member of Officer | Employment | No | $91,662 |
| Hannah Lund | Family Member of Officer | Employment | No | $12,542 |
| Jacob Lund | Family Member of Officer | Employment | No | $11,536 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $40,000 | ▲ $40,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $120,000 |
| Long-term Financing Lease Liability | $35,923 |
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
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“David woodward and amanda woodward have a family relationship.”
Form 990, Part VI, Section A, Line 4
“The organization amended its bylaws to align with current washington nonprofit corporation act requirements.”
Form 990, Part VI, Section B, Line 11B
“The finance committee reviews the draft of form 990 and form 990-t in detail, before presenting it to the full board. The full board received a completed copy of the forms 990 and 990-t before filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Any director, officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest is an interested person, as it pertains to conflicts of interest. An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors or members of the committee. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person must leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted on. The remaining directors or committee members may decide if a conflict of interest exists. If a conflict exists, the interested party may not participate in any discussion or vote pertaining to said conflict. Each director, officer, and member of a committee with governing board delegated powers will annually sign a statement that affirms the person: has received a copy of the conflict of interest policy; has read and understands this policy; and agrees to comply with this policy.”
Form 990, Part VI, Section B, Line 15A
“Taproot's board approves the producing artistic director's compensation each year based on a national compensation study. The producing artistic director approves the director of finance's compensation each year based on similiar positions in peer groups.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Taproot Theatre
- EIN
- 91-0971237
- Phone
- 2067819705
- Address
- PO BOX 30946, SEATTLE, WA 98113-0946
- Doing Business As
- Taproot Theatre Company
Signing Officer
- Name
- Karen Lund
- Title
- Producing Artistic Director
- Phone
- 2067819705
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Lund
- Formed
- 1978
- Legal Domicile
- Wa
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 215
- Volunteers
- 150
Preparer
- Firm
- Clark Nuber Ps
- Address
- 555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004
- Preparer
- Celia Davis
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6:
“The majority of our volunteers are front of house ushers for our mainstage shows. Approximately 155 shows - averaging 4.5 ushers per show and each usher at 1.25 hours. Plus various volunteers assembling large mailings for taproot, 4-6 in a year, 5-6 people for a minimum of an hour each session. Our board is estimated to devote an hour a week with our officers devoting 2 hrs a week. This totals to approximately 2,000 volunteer hours for 2024.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Concessions cost of goods sold -48,218.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Concessions cost of goods sold 48,218.”
Raw XML AppendixShowing 400 of 689 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/ActivityOrMissionDesc | 0 | TAPROOT THEATRE COMPANY TELLS STORIES OF HOPE, SERVING THE PACIFIC NORTHWEST THROUGH LIVE THEATRE AND EDUCATIONAL PROGRAMS. TAPROOT THEATRE VALUES FAITH, RESPECTS PEOPLE, AND CELEBRATES THEATRE. |
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| IRS990/Desc | 0 | TAPROOT IS DEDICATED TO CREATING QUALITY ART THAT UNITES PEOPLE THROUGH THE UNIQUE POWER OF LIVE STORYTELLING AND THE RELATIONSHIPS THAT WE BUILD AND NURTURE. STRATEGICALLY LOCATED AS ONE OF THE LARGEST THEATRES OUTSIDE SEATTLE'S DOWNTOWN ARTS CORRIDOR, TAPROOT STRIVES TO BECOME THE THEATRE OF CHOICE FOR NORTH SEATTLE/NORTHWEST KING COUNTY. TAPROOT GENERATES A SHARED SENSE OF COMMUNITY AND HOPE FOR BOTH AUDIENCES AND ARTISTS WITH STORIES THAT AMPLIFY THE HOPE, COURAGE, SELF-SACRIFICE, LOVE, AND REDEMPTION IN OUR WORLD. SINCE RESUMING LIVE IN-PERSON PRODUCTIONS ON THE MAINSTAGE IN NOVEMBER 2021 AFTER AN 18-MONTH DELAY BROUGHT ON BY THE PANDEMIC, TAPROOT HAS PRODUCED A GAMUT OF PRODUCTIONS RANGING FROM CLASSICAL DRAMA TO MODERN COMEDY TO REGIONAL PREMIERE MUSICALS, ALL SHARING THE COMMON THEME OF HOPE. MAKING THEATRE IS VERY DIFFERENT TODAY THAN IT WAS BEFORE THE PANDEMIC, BUT WE ADAPT AND ADJUST CONTINUALLY TO TRY TO GET IT RIGHT. IT'S WORTH IT. WE BELIEVE THAT STORIES, BEAUTIFULLY REALIZED BY A SKILLED ARTISTIC TEAM, HAVE THE POWER TO MOVE PEOPLE, INSPIRING THEM TOWARDS EMPATHY, COMMUNITY, GRACE, GROWTH, AND LOVE OF NEIGHBOR.TAPROOT THEATRE COMPANY PERFORMED 4 PRODUCTIONS IN ITS MAINSTAGE SEASON, PLUS 2 PRODUCTIONS IN THE ISAAC STUDIO, AND THE MAINSTAGE HOLIDAY PRODUCTION. TOTAL ATTENDANCE EXCEEDED 33,000 FOR THE PRODUCTIONS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN STECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN VOETMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GRACE YOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTIN VOETMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RACHEL BARACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRODUCING ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE MANAGER (FROM 9/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 156908 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58642 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38955 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 76226 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 94362 |
| IRS990/GrossReceiptsAmt | 0 | 3800436 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2522 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9439 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9439 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75511 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94389 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 95736 |
| IRS990/InterestGrp/TotalAmt | 0 | 95736 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6849 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101816 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13962 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2984989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5417694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5133565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8118554 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 94364 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 40000 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1654 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1654 |
| IRS990/MissionDesc | 0 | TAPROOT THEATRE COMPANY TELLS STORIES OF HOPE, SERVING THE PACIFIC NORTHWEST THROUGH LIVE THEATRE AND EDUCATIONAL PROGRAMS. TAPROOT THEATRE VALUES FAITH, RESPECTS PEOPLE, AND CELEBRATES THEATRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1473461 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1298677 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3564653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3256161 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19687 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19687 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2522 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8999 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6477 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3564653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3193169 |
| IRS990/NoncashContributionsAmt | 0 | 90792 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 66102 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227061 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38009 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 205401 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59558 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35331 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11110 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111105 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155923 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 111504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111504 |
| IRS990/OtherRevenueTotalAmt | 0 | 113158 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 415409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1670866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2182905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9037 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194111 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34999 |
| IRS990/PrincipalOfficerNm | 0 | KAREN LUND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -74260 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURING COMPANY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTING STUDIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1427355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 181269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 154115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1427355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 181269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 154115 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND OUTREACH: THE TAPROOT THEATRE'S ROAD COMPANY CONSISTS OF 5 ACTORS WHO PERFORM SOCIAL-EMOTIONAL LEARNING PLAYS AT PUBLIC AND PRIVATE SCHOOLS. THESE PLAYS FOCUS ON BULLYING PREVENTION, ACCEPTING DIFFERENCES, AND EMPATHY AND EMOTIONAL MANAGEMENT. THE TAPROOT THEATRE ACTING STUDIO CREATES A NURTURING ENVIRONMENT TO HELP YOUTH AND ADULT STUDENTS DEVELOP THEIR UNIQUE THEATRICAL TALENTS AND GIFTS. DURING 2024, THE ACTING STUDIO OFFERED CLASSES AND RESIDENCY OPPORTUNITIES TO 600 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 454571 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 337906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1007346 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10631 |
| IRS990/PYOtherExpensesAmt | 0 | 1424784 |
| IRS990/PYOtherRevenueAmt | 0 | 92322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1494596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1395979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2576090 |
| IRS990/PYTotalExpensesAmt | 0 | 4000874 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2604895 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -234232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2522 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6477 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1427355 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 122013 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 122013 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90142 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 99586 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 73497 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39103 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49827 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89789 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 351802 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CAFE INCOME - 2021 AMOUNT: $ 750. CREDIT CARD REWARDS - 2022 AMOUNT: $ 1,052. 2023 AMOUNT: $ 1,931. MISCELLANEOUS - 2024 AMOUNT: $ 1,654. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1775374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1007346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2302899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2396028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1561320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9042967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1765261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1507096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1038480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 348346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 333343 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,447,137
- Liabilities
- $2,190,976
- Net assets
- $3,256,161
- Revenue
- $3,647,430
- Expenses
- $3,881,662
- Net income
- -$234,232