Civic Intelligence

Valley Theater

990EZ • Fiscal year 2018 • EIN 91-6057750

Jun 01, 2017 to May 31, 2018 • Filed on Apr 07, 2019

1228 Meade AveProsser, WA 99350

(509) 786-2180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$433,989

Flat from 2018

Net Assets

Flat

$433,989

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$108,798

Flat from 2018

Expenses

Flat

$121,108

Flat from 2018

Net Income

Flat

-$12,310

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $130,117Liabilities 2011: $0Net Assets 2011: $130,1172011Assets 2012: $179,680Liabilities 2012: $0Net Assets 2012: $179,6802012Assets 2013: $415,311Liabilities 2013: $0Net Assets 2013: $415,3112013Assets 2014: $426,020Liabilities 2014: $0Net Assets 2014: $426,0202014Assets 2015: $436,328Liabilities 2015: $0Net Assets 2015: $436,3282015Assets 2016: $477,385Liabilities 2016: $0Net Assets 2016: $477,3852016Assets 2017: $446,299Liabilities 2017: $0Net Assets 2017: $446,2992017Assets 2018: $433,989Liabilities 2018: $0Net Assets 2018: $433,9892018Assets 2018: $433,989Liabilities 2018: $0Net Assets 2018: $433,9892018Assets 2019: $61,473Liabilities 2019: $0Net Assets 2019: $61,4732019Assets 2020: $431,711Liabilities 2020: $0Net Assets 2020: $431,7112020Assets 2021: $440,952Liabilities 2021: $0Net Assets 2021: $440,9522021Assets 2022: $508,905Liabilities 2022: $0Net Assets 2022: $508,9052022Assets 2023: $488,154Liabilities 2023: $02023Assets 2024: $437,058Liabilities 2024: $0Net Assets 2024: $437,0582024Assets 2025: $499,367Liabilities 2025: $0Net Assets 2025: $499,3672025

Highlighted filing

2018

Assets$433,989
Liabilities$0
Net Assets$433,989

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $135,543Expenses 2011: $71,656Net Income 2011: $63,8872011Revenue 2012: $120,551Expenses 2012: $70,988Net Income 2012: $49,5632012Revenue 2013: $313,970Expenses 2013: $453,550Net Income 2013: -$139,5802013Revenue 2014: $96,373Expenses 2014: $93,164Net Income 2014: $3,2092014Revenue 2015: $90,209Expenses 2015: $79,901Net Income 2015: $10,3082015Revenue 2016: $135,343Expenses 2016: $94,286Net Income 2016: $41,0572016Revenue 2017: $94,888Expenses 2017: $125,974Net Income 2017: -$31,0862017Revenue 2018: $108,798Expenses 2018: $121,108Net Income 2018: -$12,3102018Revenue 2018: $108,798Expenses 2018: $121,108Net Income 2018: -$12,3102018Revenue 2019: $240,085Expenses 2019: $226,271Net Income 2019: $13,8142019Revenue 2020: $102,589Expenses 2020: $143,613Net Income 2020: -$41,0242020Revenue 2021: $59,284Expenses 2021: $59,284Net Income 2021: $02021Revenue 2022: $208,185Expenses 2022: $135,308Net Income 2022: $72,8772022Revenue 2023: $165,028Expenses 2023: $185,779Net Income 2023: -$20,7512023Revenue 2024: $211,728Expenses 2024: $262,824Net Income 2024: -$51,0962024Revenue 2025: $485,312Expenses 2025: $423,003Net Income 2025: $62,3092025

Highlighted filing

2018

Revenue$108,798
Expenses$121,108
Net Income-$12,310
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 7, 2019
Return Version
2017v2.0
Gross Receipts
$112,887
Mission and Program Overview

Mission

Enriching the community through performing arts and theater preservation.

Program Services

DescriptionGrantsExpenses
Maintain the historic Princess Theatre as a community performing arts and cultural center.$12,900$64,530
Select scripts, cast, produce theatrical endeavors for community theater, using volunteer help and talent. Each year, this involves several thousand hours of community service. Approximately 2500 patrons attend the productions.$25,428$23,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter ColePresidentPT$0--
Laurelle MichnerVice President-$0--
Mari PageBusiness ManagerPT$0--
Benjamin RileyPast President-$0--
Julie FunfarSecretary-$0--
Paul BrooksTrustee-$0--
Ben MacyTrustee-$0--
Patsy MercerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Valley Theater
EIN
91-6057750
Phone
5097862180
Address
1228 Meade Ave, Prosser, WA 99350

Signing Officer

Name
Mari Page
Title
Business Manager
Phone
8016357457
Signed
2019-04-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Administrative Expenses (i.e. insurance, memberships, capital expenditures) and Program Expenses (i.e. costumes, props, royalties, set building, publicity, etc.)

Form 990-EZ, Part II, Line 24

Props, Costumes, Equipment, etc.

Raw XML Appendix233 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mari Page
IRS990EZ/BooksInCareOfDetail/PhoneNum08016357457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01228 Meade Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prosser
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065411
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurelle Michner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mari Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Benjamin Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Funfar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ben Macy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patsy Mercer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Business Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020763
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056573
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Enriching the community through performing arts and theater preservation.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt067438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Select scripts, cast, produce theatrical endeavors for community theater, using volunteer help and talent. Each year, this involves several thousand hours of community service. Approximately 2500 patrons attend the productions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintain the historic Princess Theatre as a community performing arts and cultural center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025428
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164530
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04089
IRS990EZ/SpecialEventsNetIncomeLossAmt02507
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121108
IRS990EZ/TotalProgramServiceExpensesAmt087966
IRS990EZ/TotalRevenueAmt0108798
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theprincesstheatre.net
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Grants- Kinsman Foundation gave us money for the facade improvement. We spent $14,595.84 on re-pointing and repairing Green Room stone work and theater brick facade, adding lighting under Green Room awning, repainting Green Room facade and staining wood doors, Adding lettering to Green Room Awning
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077424
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0469
IRS990ScheduleA/InvestmentIncomeCYPct00.00093
IRS990ScheduleA/InvestmentIncomePYPct00.00108
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165168
IRS990ScheduleA/TotalSupportAmt0165782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024537
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses (i.e. insurance, memberships, capital expenditures) and Program Expenses (i.e. costumes, props, royalties, set building, publicity, etc.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Props, Costumes, Equipment, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0I filed for an extension because I am a volunteer and there were a lot of items in this return that I did not understand. So I had to do research to figure out what each question meant. Next fiscal year I plan on asking the board of directors hire an accountant, because I know I will not be able to handle the complexity of filing taxes again.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mari Page
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08016357457
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY THEATER
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0916057750
ReturnHeader/Filer/PhoneNum05097862180
ReturnHeader/Filer/USAddress/AddressLine1Txt01228 Meade Ave
ReturnHeader/Filer/USAddress/CityNm0Prosser
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099350
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.35.140.42
ReturnHeader/ReturnTs02019-04-07T12:15:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$4.85$4.23$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$2.12$2.63$0.51
2023Summary only. Only limited summary data is available for this year.$4.88$0.00$1.65$1.86$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$2.08$1.35$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$0.59$0.59$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$1.03$1.44$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.40$2.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.09$1.21$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.09$1.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.95$1.26$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.35$0.94$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.90$0.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.96$0.93$0.03
2013Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$3.14$4.54$1.40
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.21$0.71$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.36$0.72$0.64