Civic Intelligence

Mount Baker Theatre

990T • Fiscal year 2024 • EIN 91-1208766

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

Organization ProfileWWW.MOUNTBAKERTHEATRE.COM

View Organization Page

104 North CommercialBellingham, WA 98225

(360) 733-5793

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,414,705Liabilities 2010: $483,751Net Assets 2010: $2,930,9542010Assets 2011: $3,876,638Liabilities 2011: $595,416Net Assets 2011: $3,281,2222011Assets 2012: $3,974,296Liabilities 2012: $638,837Net Assets 2012: $3,335,4592012Assets 2013: $4,067,123Liabilities 2013: $587,188Net Assets 2013: $3,479,9352013Assets 2014: $3,912,695Liabilities 2014: $452,538Net Assets 2014: $3,460,1572014Assets 2015: $3,895,920Liabilities 2015: $508,813Net Assets 2015: $3,387,1072015Assets 2016: $4,114,793Liabilities 2016: $524,866Net Assets 2016: $3,589,9272016Assets 2017: $4,440,820Liabilities 2017: $635,967Net Assets 2017: $3,804,8532017Assets 2018: $4,707,911Liabilities 2018: $770,576Net Assets 2018: $3,937,3352018Assets 2019: $8,130,811Liabilities 2019: $3,728,018Net Assets 2019: $4,402,7932019Assets 2020: $8,684,486Liabilities 2020: $3,911,577Net Assets 2020: $4,772,9092020Assets 2021: $10,123,802Liabilities 2021: $4,152,479Net Assets 2021: $5,971,3232021Assets 2022: $11,335,645Liabilities 2022: $3,549,844Net Assets 2022: $7,785,8012022Assets 2023: $11,359,299Liabilities 2023: $3,459,083Net Assets 2023: $7,900,2162023Assets 2024: $9,471,691Liabilities 2024: $1,248,918Net Assets 2024: $8,222,7732024Assets 2025: $9,665,286Liabilities 2025: $1,617,664Net Assets 2025: $8,047,6222025

Latest loaded filing

2025

Assets$9,665,286
Liabilities$1,617,664
Net Assets$8,047,622
Open 2025 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,940,5442010Revenue 2011: $2,623,791Expenses 2011: $2,461,914Net Income 2011: $161,8772011Expenses 2012: $2,491,9872012Expenses 2013: $2,693,3482013Revenue 2014: $3,061,466Expenses 2014: $3,233,197Net Income 2014: -$171,7312014Revenue 2015: $2,865,144Expenses 2015: $2,934,923Net Income 2015: -$69,7792015Revenue 2016: $2,998,025Expenses 2016: $2,799,707Net Income 2016: $198,3182016Revenue 2017: $3,097,458Expenses 2017: $2,882,096Net Income 2017: $215,3622017Revenue 2018: $3,059,467Expenses 2018: $3,024,820Net Income 2018: $34,6472018Revenue 2019: $3,695,444Expenses 2019: $3,316,623Net Income 2019: $378,8212019Revenue 2020: $3,361,066Expenses 2020: $3,040,394Net Income 2020: $320,6722020Revenue 2021: $2,090,909Expenses 2021: $1,299,160Net Income 2021: $791,7492021Revenue 2022: $5,704,863Expenses 2022: $3,513,309Net Income 2022: $2,191,5542022Revenue 2023: $3,962,389Expenses 2023: $4,056,973Net Income 2023: -$94,5842023Revenue 2024: $5,217,405Expenses 2024: $5,029,784Net Income 2024: $187,6212024Revenue 2025: $5,751,846Expenses 2025: $6,115,340Net Income 2025: -$363,4942025

Latest loaded filing

2025

Revenue$5,751,846
Expenses$6,115,340
Net Income-$363,494
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

The Mount Baker Theatre Organization enriches our region's culture through dynamic performances and arts education, inspiring engagement in the community, and stewardship of a national historic treasure.

Filing and Contact Details

Filer

Filer Name
Mount Baker Theatre
EIN
91-1208766
Phone
3607335793
Address
104 NORTH COMMERCIAL, BELLINGHAM, WA 98225

Signing Officer

Name
John Purdie II
Title
Exec. Director
Signed
2025-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Way, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Raw XML Appendix92 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0296584
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/Form4797GainOrLossAmt0296584
IRS1120ScheduleD/NetCapitalGainAmt0296584
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0296584
IRS4562/BusinessOrActivityTxt0Rental activity - UNITY-FLORA
IRS4562/OtherDepreciationAmt070743
IRS4562/TotalDepreciationAmt070743
IRS990T/BalanceDueAmt070481
IRS990T/BooksInCareOfDetail/PersonNm0Matt Bilderback
IRS990T/BooksInCareOfDetail/PhoneNum03607335793
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 NORTH COMMERCIAL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990T/BookValueAssetsEOYAmt09471691
IRS990T/ESPenaltyAmt08
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt0296584
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-29472
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0230535
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0201063
IRS990TScheduleA/TotalOrdinaryGainLossAmt069473
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0336585
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0567120
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0230535
IRS990TScheduleA/TradeOrBusinessDesc0Unity-Flora
IRS990TScheduleA/UBIBeforeNOLDedAmt0336585
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0336585
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0230535
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.70190
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt02538102
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt03616059
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0286456
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0201063
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0257703
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt070743
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0328446
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt04408 104 N Commercial St
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Bellingham
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd098225
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt070473
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt070473
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt070473
IRS990T/TotalTaxComputationAmt070473
IRS990T/TotalUBTIAmt0335585
IRS990T/TotalUBTIBeforeNOLSpecificAmt0336585
IRS990T/TotalUBTIBeforeSection199AAmt0336585
IRS990T/TotalUBTIComputedAmt0336585
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Purdie II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT BAKER THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0911208766
ReturnHeader/Filer/PhoneNum03607335793
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 NORTH COMMERCIAL
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261262413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Petersen CPAs & Advisors PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03702 Kern Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05095751040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Pratt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-20T13:05:14-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.67$1.62$8.05$5.75$6.12$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.25$8.22$5.22$5.03$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$3.46$7.90$3.96$4.06$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.55$7.79$5.70$3.51$2.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.15$5.97$2.09$1.30$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$3.91$4.77$3.36$3.04$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$3.73$4.40$3.70$3.32$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.77$3.94$3.06$3.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.64$3.80$3.10$2.88$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.52$3.59$3.00$2.80$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.51$3.39$2.87$2.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.45$3.46$3.06$3.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.59$3.48$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.64$3.34$2.49
2011Summary only. Only limited summary data is available for this year.$3.88$0.60$3.28$2.62$2.46$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.48$2.93$1.94