Broadway Bound Childrens Theatre
- Assets
- $340.1k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Seattle, WA
- Founding
- 06/2001
- Data as of
- 08/2023
- EIN
- 31-1732059
Organization Overview
Broadway Bound Childrens Theatre is located in Seattle, WA. The organization was established in 2001. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Broadway Bound Childrens Theatre employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broadway Bound Childrens Theatre is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Broadway Bound Childrens Theatre generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $1.1m during the year ending 08/2023. While expenses have increased by 5.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE EXCEPTIONAL THEATRICAL PRODUCTIONS THAT AWAKEN THE VERY BEST IN CHILDREN AND TEENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINSTAGE MUSICAL AND SUMMER PROGRAMS SERVED 1200 CHILDREN IN 2022/2023 , WHO PERFORMED MUSICAL THEATRE OF PROFESSIONAL STANDARDS FOR AUDIENCES TOTALING OVER 7,000 . SKILLS DEVELOPED IN THESE PROGRAMS INCLUDE PUBLIC SPEAKING, MEMORIZATION, DANCE, SINGING, ACTING, DISCIPLINE AND COMMITMENT TO GROUP GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Jessup Artistic Director | Officer | 40 | $62,076 |
Patricia Burke Managing Director | Officer | 40 | $22,076 |
Katie Traverse President | OfficerTrustee | 7 | $0 |
Jennifer Annabel Vice President | OfficerTrustee | 1 | $0 |
Marianne Zollman Secretary | OfficerTrustee | 1 | $0 |
Cara Holloway Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,786 |
| Related organizations | $0 |
| Government grants | $181,706 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,299 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $355,791 |
| Total Program Service Revenue | $958,994 |
| Investment income | $5,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,642 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $35,770 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,339,648 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,472 |
| Compensation of current officers, directors, key employees. | $38,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $341,608 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,080 |
| Payroll taxes | $45,515 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,621 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,359 |
| Advertising and promotion | $2,913 |
| Office expenses | $83,488 |
| Information technology | $11,030 |
| Royalties | $28,530 |
| Occupancy | $253,289 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,235 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,712 |
| Insurance | $13,250 |
| All other expenses | $125,888 |
| Total functional expenses | $1,138,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,912 |
| Savings and temporary cash investments | $195,737 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,872 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $67,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,510 |
| Total assets | $340,139 |
| Accounts payable and accrued expenses | $21,120 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,120 |
| Net assets without donor restrictions | $319,019 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $340,139 |