Power House Theater Walla Walla
- Assets
- $2.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Walla Walla, WA
- Founding
- 08/2016
- Data as of
- 12/2021
- EIN
- 32-0498056
Organization Overview
Power House Theater Walla Walla is located in Walla Walla, WA. The organization was established in 2016. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Power House Theater Walla Walla employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Power House Theater Walla Walla 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 12/2021, Power House Theater Walla Walla generated $1.1m in total revenue. All expenses for the organization totaled $460.1k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO GENERATE A STRONG, INCLUSIVE COMMUNITY THROUGH PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POWER HOUSE THEATRE WALLA WALLA (PHT) IS A PROFESSIONAL, PRESENTING NONPROFIT THEATER THAT STAGES PRODUCTIONS AND FEATURES A DIVERSE MIX OF SHOWS INCLUDING COMEDY, MUSIC, FAMILY PROGRAMS, FILMS, FESTIVALS, AND MORE. IN 2022, OUR ATTENDANCE REACHED THE LOW END OF THE PRE-PANDEMIC FIGURES WITH A TOTAL OF 17,867. OUR THEATER WAS IN USE FOR A TOTAL OF 144 DAYS, INCLUDING 14 SOLD-OUT PERFORMANCES. WE SERVE OUR COMMUNITY AS A GATHERING PLACE THROUGHOUT THE YEAR WITH SHARED ARTS AND CULTURAL EXPERIENCES FOR ALL, INCLUDING PARTNERING WITH 16 LOCAL NON-PROFIT ORGANIZATION FOR 32 COMMUNITY EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Watkins Executive Director | Officer | 40 | $50,035 |
Erica Walter President | OfficerTrustee | 1 | $0 |
Mike Howell Vice President | OfficerTrustee | 1 | $0 |
Kelly Black Secretary | OfficerTrustee | 1 | $0 |
Darcie Furlan Treasurer | OfficerTrustee | 1 | $0 |
Douglas Carlsen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $559,636 |
| All other contributions, gifts, grants, and similar amounts not included above | $555,238 |
| Noncash contributions included in lines 1a–1f | $289 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,114,874 |
| Total Program Service Revenue | $42,663 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$79,327 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$6,142 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,072,131 |
| 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. | $68,583 |
| Compensation of current officers, directors, key employees. | $68,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,386 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104 |
| Payroll taxes | $12,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $525 |
| Fees for services: Accounting | $991 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,409 |
| Advertising and promotion | $93,788 |
| Office expenses | $9,754 |
| Information technology | $5,325 |
| Royalties | $0 |
| Occupancy | $55,239 |
| Travel | $1,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,587 |
| Insurance | $1,312 |
| All other expenses | $0 |
| Total functional expenses | $460,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,213 |
| Savings and temporary cash investments | $180,057 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $166,361 |
| 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 | $8,700 |
| Net Land, buildings, and equipment | $1,457,093 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,019,424 |
| Accounts payable and accrued expenses | $39,585 |
| Grants payable | $0 |
| Deferred revenue | $21,460 |
| 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 | $792,439 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $853,484 |
| Net assets without donor restrictions | $1,165,940 |
| 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 | $2,019,424 |