Capitol Theatre Committee
- Assets
- $2.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 81
- Location
- Yakima, WA
- Founding
- 04/1976
- Data as of
- 06/2022
- EIN
- 91-0939384
Organization Overview
Capitol Theatre Committee is located in Yakima, WA. The organization was established in 1976. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Capitol Theatre Committee employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capitol Theatre Committee 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 06/2022, Capitol Theatre Committee generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENRICH THE COMMUNITY'S VITALITY AND QUALITY-OF-LIFE THROUGH PERFORMING ARTS.
Describe the Organization's Program Activity:
PROGRAMS, SERVICES AND PRESENTATIONS THAT ENABLE ACCESS TO, PARTICIPATION IN, AND APPRECIATION OF A VARIETY OF PERFORMING ARTS OPPORTUNITIES THAT REPRESENT AND RESPOND TO THE DESIRES AND DIVERSTIY THAT DEFINE US AS A COMMUNITY.
SUPPORT AND FACILITATION OF EDUCATION UTILIZING THE ARTS AS TOOLS FOR LEARNING IN BOTH TRADITIONAL (PERFORMANCE) AND NON-TRADITIONAL (CLASSROOM) ENVIRONMENTS.
OPERATIONAL AND ARTISTIC MANAGEMENT, PROMOTION, AND MAINTENANCE OF THE CAPITOL THEATRE FACILITIES ON BEHALF OF ITS OWNERS, THE CITY OF YAKIMA, THE CAPITOL THEATRE COMMITTEE IS A VALUES-BASED, NON-PROFIT MANAGEMENT ENTITY THAT FACILITATES THE USE OF AND ACCESS OF THE FACILITIES AS A RESOURCE TO ALL IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles E Robin Chief Executive Officer | Officer | 40 | $105,200 |
Ozzie Park Development Chair | OfficerTrustee | 1 | $0 |
Bob Gerst Secretary | OfficerTrustee | 1 | $0 |
Michael Moen Treasurer | OfficerTrustee | 1 | $0 |
Joanne Hanses Chair | OfficerTrustee | 1 | $0 |
Valerie Woerner Governance Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $927,805 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,643 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,166,448 |
| Total Program Service Revenue | $1,018,432 |
| Investment income | $26,930 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $138,926 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,350,736 |
| 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. | $130,302 |
| Compensation of current officers, directors, key employees. | $52,287 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $353,231 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,240 |
| Payroll taxes | $59,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $112,592 |
| Office expenses | $53,449 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,486 |
| 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 | $42,734 |
| Insurance | $17,657 |
| All other expenses | $199,945 |
| Total functional expenses | $1,555,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,657 |
| Savings and temporary cash investments | $1,008,626 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,759 |
| 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 | $10,437 |
| Net Land, buildings, and equipment | $358,434 |
| Investments—publicly traded securities | $644,536 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,272,449 |
| Accounts payable and accrued expenses | $56,350 |
| Grants payable | $0 |
| Deferred revenue | $255,274 |
| 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 | $311,624 |
| Net assets without donor restrictions | $1,960,825 |
| 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 | $2,272,449 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Capitol Theatre Committee has recieved totaling $48,500.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
Yakima Valley Community Foundation Yakima, WA PURPOSE: ANNUAL CONTRIBUTION; HONOR 40TH ANNIVERSARY; GENERAL PURPOSE; SPONSORSHIP-NEW THEATER CHAIRS | $23,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seattle Theatre Group Seattle, WA | $54,057,952 | $15,388,598 |
B H Music Center Seattle, WA | $60,522,561 | $1,629,830 |
Sun Valley Summer Symphony Inc Sun Valley, ID | $21,678,504 | $4,964,216 |
Mount Baker Theatre Bellingham, WA | $11,335,645 | $5,704,863 |
Sun Valley Center For The Arts Inc Sun Valley, ID | $8,382,045 | $3,240,614 |
Alaska Center For The Performing Arts Inc Anchorage, AK | $5,252,676 | $3,325,107 |
Admiral Theatre Foundation Bremerton, WA | $5,326,059 | $2,302,492 |
Sun Valley Performing Arts Center Inc Sun Valley, ID | $17,237,696 | $2,348,449 |
Festival At Sandpoint Inc Sandpoint, ID | $563,215 | $2,220,339 |
Capitol Theatre Committee Yakima, WA | $2,272,449 | $2,350,736 |
Craterian Performances Company Medford, OR | $5,606,742 | $1,921,347 |
Washington Center For The Performing Arts Olympia, WA | $3,938,920 | $2,618,555 |