Civic Intelligence

Edmonds Driftwood Players Inc. Snohomish County

990 • Fiscal year 2016 • EIN 91-6060943

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 10, 2017

Organization Profilewww.edmondsdriftwoodplayers.org
PO Box 385Edmonds, WA 98020-0385

(425) 774-9600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,845

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$288,380

Up $9,489 (+3.4%) from 2015

Net Assets

Up

$205,432

Up $14,093 (+7.4%) from 2015

Liabilities

Down

$82,948

Down $4,604 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$356,176

Up $6,973 (+2.0%) from 2015

Expenses

Up

$342,128

Up $39,730 (+13%) from 2015

Net Income

Down

$14,048

Down $32,757 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $110,105Liabilities 2011: $54,863Net Assets 2011: $55,2422011Assets 2012: $172,106Liabilities 2012: $63,930Net Assets 2012: $108,1762012Assets 2013: $184,991Liabilities 2013: $57,984Net Assets 2013: $127,0072013Assets 2014: $238,136Liabilities 2014: $93,602Net Assets 2014: $144,5342014Assets 2015: $278,891Liabilities 2015: $87,552Net Assets 2015: $191,3392015Assets 2016: $288,380Liabilities 2016: $82,948Net Assets 2016: $205,4322016Assets 2017: $365,872Liabilities 2017: $96,889Net Assets 2017: $268,9832017Assets 2018: $454,315Liabilities 2018: $97,452Net Assets 2018: $356,8632018Assets 2019: $451,373Liabilities 2019: $84,071Net Assets 2019: $367,3022019Assets 2020: $405,200Liabilities 2020: $24,183Net Assets 2020: $381,0172020Assets 2021: $324,016Liabilities 2021: $5,977Net Assets 2021: $318,0392021Assets 2022: $344,962Liabilities 2022: $92,989Net Assets 2022: $251,9732022Assets 2023: $391,735Liabilities 2023: $136,048Net Assets 2023: $255,6872023Assets 2024: $482,976Liabilities 2024: $189,513Net Assets 2024: $293,4632024

Highlighted filing

2016

Assets$288,380
Liabilities$82,948
Net Assets$205,432
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $256,387Expenses 2011: $226,241Net Income 2011: $30,1462011Revenue 2012: $310,030Expenses 2012: $256,771Net Income 2012: $53,2592012Revenue 2013: $284,845Expenses 2013: $267,170Net Income 2013: $17,6752013Revenue 2014: $307,733Expenses 2014: $290,206Net Income 2014: $17,5272014Revenue 2015: $349,203Expenses 2015: $302,398Net Income 2015: $46,8052015Revenue 2016: $356,176Expenses 2016: $342,128Net Income 2016: $14,0482016Revenue 2017: $399,056Expenses 2017: $335,505Net Income 2017: $63,5512017Revenue 2018: $487,264Expenses 2018: $399,385Net Income 2018: $87,8792018Revenue 2019: $407,364Expenses 2019: $396,921Net Income 2019: $10,4432019Revenue 2020: $325,880Expenses 2020: $312,166Net Income 2020: $13,7142020Revenue 2021: $121,413Expenses 2021: $184,391Net Income 2021: -$62,9782021Revenue 2022: $203,034Expenses 2022: $269,303Net Income 2022: -$66,2692022Revenue 2023: $467,954Expenses 2023: $464,304Net Income 2023: $3,6502023Revenue 2024: $538,101Expenses 2024: $500,325Net Income 2024: $37,7762024

Highlighted filing

2016

Revenue$356,176
Expenses$342,128
Net Income$14,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$412,074
Mission and Program Overview

Mission

Edmonds driftwood players (edp) is a 501(c)(3) non-profit community theater. We have been entertaining and educating our community since 1958, making us one of the oldest continually operating community theaters in washington state. Our mission is to produce live theater that entertains, enriches, and engages the community. We produce plays, support local playwrights, encourage new artists to share their new works with the community, and offer educational programs to learners of all ages. Due to the covid-19 pandemic, not all of edp's ongoing programs were available during it's 2019-20 fiscal year. However, edp continued to serve communities in the puget sound region from king and snohomish counties before and, in modified ways, after march 2020 for the safety of it's staff, volunteers, and patrons, including:

Edmonds driftwood players inc fosters excellence in live theater for the enrichment of our community and the benefit of future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,121$135,674▼ $8,447
Investments in Publicly Traded Securities$51,764$57,386▲ $5,622
Cash and Non-Interest-Bearing Accounts$8,848$47,996▲ $39,148
Prepaid Expenses and Deferred Charges$17,090$24,585▲ $7,495
Savings and Temporary Cash Investments$55,664$19,419▼ $36,245
Pledges and Grants Receivable$51$2,035▲ $1,984
Inventories for Sale or Use$376$730▲ $354
Accounts Receivable$577--
Total Assets$278,891$288,380▲ $9,489
Other Assets Total$400$555▲ $155
Liabilities
Deferred Revenue$51,951$57,782▲ $5,831
Accounts Payable and Accrued Expenses$15,982$11,162▼ $4,820
Other Liabilities$8,641$7,608▼ $1,033
Unsecured Notes Loans Payable$10,978$6,396▼ $4,582
Total Liabilities$87,552$82,948▼ $4,604
Net Assets / Fund Balance
Unrestricted Net Assets$175,010$187,863▲ $12,853
Temporarily Rstr Net Assets$16,329$17,569▲ $1,240
Total Net Assets Fund Balance$191,339$205,432▲ $14,093
Total Liabilities and Net Assets / Fund Balance$278,891$288,380▲ $9,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,873$158,844$217,717
Equipment$76,801$114,744$191,545
Buildings-$86,757$86,757

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim SmithManaging DirectorPT$17,845$17,845
Sean MckayFront of HousePT$740$740
Jay VilhauerTreasurerPT$400$400
Theodore JaquithPresidentPT$300$300
Diane JamiesonMembership and VolunteersPT$200$200

Board Members and Trustees

NameTitle
Sarita BensonVice President
Louise KincaidAssistant Treasurer
Desmond PullenCommunity Member
Wayne PurserCommunity Member
Barbara KindnessFundraising
Rod FisherMaintenance/repairs
Katie SouleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,160
Program Service Revenue
$271,678
Investment Income
$-2,619
Other Revenue
$20,957
All Other Contributions
$64,410
Change in Net Assets
$14,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,963
Salaries, Compensation, and Employee Benefits$144,665
Grants and Similar Amounts Paid$10,500
Total Fundraising Expense$2,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,803$11,576$0$105,379
All Other Expenses$33,197$3,366$2,027$38,590
Occupancy$36,275$2,086$0$38,361
Royalties$22,174$0$0$22,174
Payroll Taxes$17,845$1,956$0$19,801
Current Officers, Directors, Trustees, and Key Employees$17,700$1,785$0$19,485
Advertising$17,871$240$120$18,231
Depreciation Depletion$12,338$564$0$12,902
Grants to Domestic Orgs$10,500--$10,500
Other Expenses$8,351$947$373$9,671
Travel$6,659$0$0$6,659
Insurance$3,623$1,976$0$5,599
Interest$1,171$11$0$1,182
Conferences and Meetings$357$0$0$357
Total Functional Expenses$314,431$25,177$2,520$342,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Payroll Liabilities$6,569
Sales Tax Payable$1,039
Income to Third Party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Edmonds Driftwood Players Inc
EIN
91-6060943
Phone
4257749600
Address
PO BOX 385, EDMONDS, WA 98020-0385

Signing Officer

Name
Theodore Jaquith
Title
President
Phone
4257749600
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Jaquith
Formed
1958
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
350

Preparer

Firm
Creative Results LLC
Address
2221 Gilman Dr W Apt 102, Seattle, WA 98119-2432
Preparer
Kathleen Huston
Phone
4257727074
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Membership dues pledge working on organization projects. Election of members to the board is conducted annually.”

Pt VI, Line 11B

“Board members are provided a pdf copy for review of 990 form. Approval is obtained by the board before filing.”

Pt VI, Line 12C

“Board members review conflict of interest policies and compliance annually at retreat.”

Pt VI, Line 15A

“All office employees are part time. Formal written reviews are completed annually for each and salaries are set by the board of directors using comparable organization information.”

Pt VI, Line 18

“990 form is available at corporate office, as well as, e-mail upon request and at website.”

Pt VI, Line 19

“Governing documents are available at our corporate office and by e-mail upon request.”

Form 990, Part IX, Line 24E

“Telephone 4046. 3706. 340. 0.”

Form 990, Part IX, Line 24E

“Printing 20239. 19403. 836. 0.”

Form 990, Part IX, Line 24E

“Education 453. 453. 0. 0.”

Form 990, Part IX, Line 24E

“Board expenses 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 222. 35. 187. 0.”

Form 990, Part IX, Line 24E

“Snack bar 2370. 2370. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 1560. 0. 0. 1560.”

Form 990, Part IX, Line 24E

“Postage 1072. 968. 104. 0.”

Form 990, Part IX, Line 24E

“4th of july 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“ARCHIVES 34. 34. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday cards 442. 0. 0. 442.”

Form 990, Part IX, Line 24E

“Sing-a-long 86. 86. 0. 0.”

Form 990, Part IX, Line 24E

“Misc project 69. 69. 0. 0.”

Form 990, Part IX, Line 24E

“Donated expenses 2301. 2301. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 4538. 2947. 1566. 25.”

Form 990, Part IX, Line 24E

“Loss on disposal assets 333. 0. 333. 0.”

Financial Statement Notes

Pt V, Line 4

“Endowment to be used in the future to fund grants”

Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011162
IRS990/AccountsReceivableGrp/BOYAmt0577
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDMONDS DRIFTWOOD PLAYERS INC FOSTERS EXCELLENCE IN LIVE THEATER FOR THE ENRICHMENT OF OUR COMMUNITY AND THE BENEFIT OF FUTURE GENERATIONS.
IRS990/AdvertisingGrp/FundraisingAmt0120
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0240
IRS990/AdvertisingGrp/ProgramServicesAmt017871
IRS990/AdvertisingGrp/TotalAmt018231
IRS990/AllOtherContributionsAmt064410
IRS990/AllOtherExpensesGrp/FundraisingAmt02027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033197
IRS990/AllOtherExpensesGrp/TotalAmt038590
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDMONDS DRIFTWOOD PLAYERS INC
IRS990/BooksInCareOfDetail/PhoneNum04257749600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 385
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDMONDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08848
IRS990/CashNonInterestBearingGrp/EOYAmt047996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01785
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019485
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0357
IRS990/ConferencesMeetingsGrp/TotalAmt0357
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03116
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066160
IRS990/CYGrantsAndSimilarPaidAmt010500
IRS990/CYInvestmentIncomeAmt0-2619
IRS990/CYOtherExpensesAmt0186963
IRS990/CYOtherRevenueAmt020957
IRS990/CYProgramServiceRevenueAmt0271678
IRS990/CYRevenuesLessExpensesAmt014048
IRS990/CYSalariesCompEmpBnftPaidAmt0144665
IRS990/CYTotalExpensesAmt0342128
IRS990/CYTotalFundraisingExpenseAmt02520
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356176
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt051951
IRS990/DeferredRevenueGrp/EOYAmt057782
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0564
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012338
IRS990/DepreciationDepletionGrp/TotalAmt012902
IRS990/Desc0THE ORGANIZATION PRODUCED 2 SERIES OF PRESENTATIONS WITH A TOTAL OF 9 PRODUCTIONS, ATTENDED BY 12,990 COMMUNITY RESIDENTS. THE 5 MAIN STAGE SHOWS WERE WELL-KNOWN THEATER FAVORITES (2 WERE MUSICALS). THE 4 THEATER OF INTRIGUING POSSIBILITIES (TIPS)PRODUCTIONS WERE DEVOTED TO INTRODUCING SMALLER, CONTEMPORARY OR ORIGINAL PROGRAMMING TO OUR SUBURBAN AUDIENCE, AND HIGHLIGHTED THE WORK OF A LOCAL PLAYWRIGHT. OTHER SPECIAL PERFORMANCES INCLUDED: 1)A JAZZ CONCERT FEATURING SEATTLE JAZZ LEGEND OVERTON BERRY, 2)A ROARING 20S CONCERT WHERE PATRONS WERE ENCOURAGED TO DRESS THE PART, 3)AND THE TROUBADOURS II VARIETY SHOW.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt916.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE JAQUITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SARITA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY VILHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE SOULE
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUISE KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROD FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA KINDNESS
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DESMOND PULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE PURSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt917845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP AND VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MAINTENANCE/REPAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt8FRONT OF HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-4282
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048500
IRS990/GrossReceiptsAmt0412074
IRS990/GrossRentsGrp/RealAmt01620
IRS990/GrossSalesOfInventoryAmt010633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01976
IRS990/InsuranceGrp/ProgramServicesAmt03623
IRS990/InsuranceGrp/TotalAmt05599
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt01171
IRS990/InterestGrp/TotalAmt01182
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01663
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057386
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135674
IRS990/LandBldgEquipCostOrOtherBssAmt0496019
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052782
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDMONDS DRIFTWOOD PLAYERS INC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191339
IRS990/NetAssetsOrFundBalancesEOYAmt0205432
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4282
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07517
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07517
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01620
IRS990/NoncashContributionsAmt05082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02086
IRS990/OccupancyGrp/ProgramServicesAmt036275
IRS990/OccupancyGrp/TotalAmt038361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0555
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3947
IRS990/OtherExpensesGrp/ProgramServicesAmt018571
IRS990/OtherExpensesGrp/ProgramServicesAmt16763
IRS990/OtherExpensesGrp/ProgramServicesAmt27233
IRS990/OtherExpensesGrp/ProgramServicesAmt38351
IRS990/OtherExpensesGrp/TotalAmt018571
IRS990/OtherExpensesGrp/TotalAmt17433
IRS990/OtherExpensesGrp/TotalAmt27233
IRS990/OtherExpensesGrp/TotalAmt39671
IRS990/OtherLiabilitiesGrp/BOYAmt08641
IRS990/OtherLiabilitiesGrp/EOYAmt07608
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0LOBBY SNACK BAR
IRS990/OtherRevenueMiscGrp/Desc1TICKET FEE (NET)
IRS990/OtherRevenueMiscGrp/Desc2ADVERISING IN PROGRAMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06608
IRS990/OtherRevenueMiscGrp/ExclusionAmt13057
IRS990/OtherRevenueMiscGrp/ExclusionAmt22155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22155
IRS990/OtherRevenueTotalAmt011820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105379
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01956
IRS990/PayrollTaxesGrp/ProgramServicesAmt017845
IRS990/PayrollTaxesGrp/TotalAmt019801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024585
IRS990/PrincipalOfficerNm0THEODORE JAQUITH
IRS990/PriorPeriodAdjustmentsAmt045
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2COSTUME/PROPERTIES PULL FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22488
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION IN THE FORM OF WORKSHOPS AND CLASSES IS MADE AVAILABLE TO OUR 90 MEMBERS TO ENHANCE SKILLS. THE ORGANIZATION PRESENTS CLASSES AND WORKSHOPS IN THEATER ARTS FOR COMMUNITY ADULTS AND CHILDREN. WAGES FOR INSTRUCTORS INCLUDED IN LINE 26). TEEN (70 ENROLLED) AND CHILDREN (50 ENROLLED) SUMMER WORKSHOPS PRODUCE WEEKEND PERFORMANCES AS PART OF THEIR FINAL CLASS PROJECT. ADDITIONAL SHORT CLASSES (41 ENROLLED) OFFER STUDENTS A WIDE RANGE OF THEATER ARTS TRAINING. SCHOLARSHIPS ARE OFFERED TO QUAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010500
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ACTIVITIES ENHANCE MEMBER EXPERIENCES AND THE COMMUNITY. THESE INCLUDE PRESENTATION OF LOCAL ARTISTS WORK IN THE LOBBY, OPENING NIGHT RECEPTIONS, READINGS OF NEW WORKS, EVENTS OFFERED FREE TO THE COMMUNITY LIKE OUR ANNUAL HOLIDAY SING-ALONG, GRANT PROGRAM WORK WHICH BRINGS FREE THEATER WORKSHOPS DIRECTLY TO 4 LOCAL SHELTER LOCATIONS (128 ATTENDED), AND OUTREACH INVOLVEMENT THROUGHOUT THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02800
IRS990/PYInvestmentIncomeAmt02744
IRS990/PYOtherExpensesAmt0184855
IRS990/PYOtherRevenueAmt016722
IRS990/PYProgramServiceRevenueAmt0264325
IRS990/PYRevenuesLessExpensesAmt046805
IRS990/PYSalariesCompEmpBnftPaidAmt0114743
IRS990/PYTotalExpensesAmt0302398
IRS990/PYTotalRevenueAmt0349203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt022174
IRS990/RoyaltiesGrp/TotalAmt022174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: BUILDING RENTAL 2011: 2025. 2013: 147. 2014: 2270. 2015: 1620. Description: SPECIAL EVENT NET INCOME 2011: 1052. 2012: 645. Description: SHOW ADVERTISING 2011: 700. 2012: 494. 2013: 1498. 2014: 3814. 2015: 2155. Description: SNACK BAR 2012: 6058. 2013: 6540. 2014: 6497. 2015: 6608. Description: MISC INCOME 2012: 573. 2013: 690. 2014: 2221. 2015: 3057. Description: GROSS BAR INCOME 2013: 251. 2014: 5220. 2015: 10633. Description: LOSS ON SALE SECURITIES 2015: -4282.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01272134
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74690
IRS990ScheduleA/PublicSupportTotal170Amt0239601
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239601
IRS990ScheduleA/TotalSupportAmt0314743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086757
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,380
Liabilities
$82,948
Net assets
$205,432
Revenue
$356,176
Expenses
$342,128
Net income
$14,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.90$2.93$5.38$5.00$0.38
2023Summary only. Only limited summary data is available for this year.$3.92$1.36$2.56$4.68$4.64$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.93$2.52$2.03$2.69$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.06$3.18$1.21$1.84$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.24$3.81$3.26$3.12$0.14
2019Summary only. Only limited summary data is available for this year.$4.51$0.84$3.67$4.07$3.97$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.97$3.57$4.87$3.99$0.88
2017Summary only. Only limited summary data is available for this year.$3.66$0.97$2.69$3.99$3.36$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.83$2.05$3.56$3.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.88$1.91$3.49$3.02$0.47
2014Summary only. Only limited summary data is available for this year.$2.38$0.94$1.45$3.08$2.90$0.18
2013Summary only. Only limited summary data is available for this year.$1.85$0.58$1.27$2.85$2.67$0.18
2012Summary only. Only limited summary data is available for this year.$1.72$0.64$1.08$3.10$2.57$0.53
2011Summary only. Only limited summary data is available for this year.$1.10$0.55$0.55$2.56$2.26$0.30