Village Theatre is located in Issaquah, WA. The organization was established in 1979. 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 08/2023, Village Theatre employed 652 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village 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, Village Theatre generated $11.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $15.7m during the year ending 08/2023. While expenses have increased by 4.1% 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 INSPIRE AND ENLIGHTEN AUDIENCES IN THE PACIFIC NORTHWEST THROUGH PROFESSIONAL, TOP QUALITY LIVE THEATRE PRODUCTIONS; TRAIN YOUNG PEOPLE IN THEATRE SKILLS FOR ENRICHED LIVES; AND SUPPORT THE GROWTH OF THE MUSICAL THEATRE ART FORM THROUGH THE DEVELOPMENT OF RELEVANT AND SIGNIFICANT NEW WORKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINSTAGE PRODUCTIONS FOCUS ON EXCELLENCE IN FAMILY THEATRE, DEVELOPING A BROAD BASED APPRECIATION FOR LIVE THEATRE AND PROMOTING POSITIVE VALUES THROUGH ART. A MAINSTAGE SEASON CONSISTING OF A FOUR MUSICALS AND ONE PLAY WERE PRODUCED FROM SEPTEMBER TO AUGUST AT TWO VENUES IN ISSAQUAH AND EVERETT, WASHINGTON. ATTENDANCE WAS 101,116 AT 327 PERFORMANCES.
THE EVERETT PERFORMING ARTS CENTER IS A SEPARATE LIVE THEATRE FACILITY LOCATED IN EVERETT, WA. IN ADDITION TO OUR MAINSTAGE PRODUCTIONS VILLAGE THEATRE FACILITATES A VARIETY OF ON-STAGE EXPERIENCES FOR EVERETT AUDIENCES, INCLUDING LOCAL CHORALE GROUPS AND CHILDREN'S PLAYS. EXPENSES INCLUDE DIRECT EXPENSES ASSOCIATED ONLY WITH OUTSIDE ARTS PROGRAMMING AND DO NOT INCLUDE EXPENSES FOR VILLAGE THEATRE PROGRAMS WHICH ARE REQUIRED UNDER THE MANAGEMENT CONTRACT WITH THE CITY OF EVERETT AND WHICH ARE INCLUDED ELSEWHERE IN THE PROGRAM/SERVICE ACCOMPLISHMENTS. APPROXIMATELY XXXXX PATRONS AND STUDENTS ATTENDED EVENTS AT THE FACILITY DURING 2022/2023.
VILLAGE ORIGINALS IS A MISSION-DRIVEN PROGRAM TO COMMISSION AND PRODUCE NEW MUSICALS THAT ACHIEVE NATIONAL EXPOSURE. THROUGH THE VILLAGE ORIGINALS PROGRAM, NEW WORKS ARE PRODUCED TO VARIOUS DEGREES IN COLLABORATION WITH THE SHOW'S CREATORS. THIS PROCESS HELPS TO FOSTER THE GROWTH OF NEW MUSICALS IN AMERICA AND AROUND THE WORLD. VILLAGE THEATRE IS ONE OF ONLY A HANDFUL OF PROFESSIONAL THEATRE COMPANIES THROUGHOUT THE COUNTRY THAT COMMISSIONS AND DEVELOPS NEW MUSICALS. VILLAGE THEATRE'S REPUTATION IN THIS ARENA CONTINUES TO GROW ON A NATIONAL AND INTERNATIONAL LEVEL. WRITER'S RESIDENCIES HELPS WRITERS TO DEVELOP IDEAS, CREATE MATERIAL, TEST DRAFTS, PROVIDE FEEDBACK AND RECEIVE DRAMATURGICAL SUPPORT. READINGS ALLOW WRITERS TO HEAR THEIR PIECE PREFORMED BY PROFESSIONAL ACTORS WITHOUT SETS OR COSTUMES. DEVELOPMENTAL PRODUCTIONS ALLOW THE WRITERS TO SEE THEIR PIECE ON STAGE AND IN FRONT OF AN AUDIENCE WITH LIMITED SETS AND COSTUMES. ONE DEVELOPMENT PRODUCTION WAS PRODUCED DURING THE 2022/2023 SEASON WITH 7 PERFORMANCES AND 1,221 ATTENDEES.
KIDSTAGE TRAINS YOUNG PEOPLE IN THEATRE SKILLS FOR CAREER OPPORTUNITIES AND ENRICHED LIVES BY OFFERING CLASSES AND PERFORMANCE OPPORTUNITIES. KIDSTAGE EDUCATION PROGRAMS CONSIST OF YEAR-ROUND CLASSES AND CAMPS; AND PERFORMANCE OPPORTUNITIES IN TWO LOCATIONS: ISSAQUAH AND EVERETT, WASHINGTON. ENROLLMENT IN CLASSES WAS APPROXIMATELY 2,380 STUDENTS. KIDSTAGE PRODUCED 10 MUSICALS THROUGHOUT THE YEAR BETWEEN BOTH LOCATIONS. AN AUDIENCE OF 10,366 ATTENDED 84 PERFORMANCES. SOME OF THE PERFORMANCE OPPORTUNITIES ARE PROVIDED AT NO COST TO THE STUDENTS, WHILE OTHERS ARE TUITION BASED WITH SCHOLARSHIPS AVAILABLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert W Hunt Executive Producer | 40 | $148,285 | |
Frank Stilwagner Director Of Advancement | 40 | $125,730 | |
Diane Wright Director Of Finance | Officer | 40 | $115,985 |
Adam Immerwahr Artistic Director | Officer | 40 | $130,449 |
James Markham Director Of Production | 40 | $101,174 | |
Laura Lee Managing Director | Officer | 40 | $91,954 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $554,406 |
Related organizations | $0 |
Government grants | $1,221,602 |
All other contributions, gifts, grants, and similar amounts not included above | $1,865,313 |
Noncash contributions included in lines 1a–1f | $36,810 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,641,321 |
Total Program Service Revenue | $7,748,240 |
Investment income | $203,016 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $163,737 |
Net Gain/Loss on Asset Sales | $1,100 |
Net Income from Fundraising Events | $7,779 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $71,345 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,836,538 |
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. | $547,058 |
Compensation of current officers, directors, key employees. | $216,418 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,795,259 |
Pension plan accruals and contributions | $274,571 |
Other employee benefits | $778,231 |
Payroll taxes | $796,119 |
Fees for services: Management | $40,091 |
Fees for services: Legal | $23,552 |
Fees for services: Accounting | $52,189 |
Fees for services: Lobbying | $17,831 |
Fees for services: Fundraising | $7,431 |
Fees for services: Investment Management | $23,023 |
Fees for services: Other | $0 |
Advertising and promotion | $944,215 |
Office expenses | $180,511 |
Information technology | $275,535 |
Royalties | $575,956 |
Occupancy | $657,080 |
Travel | $300,179 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,905 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $439,883 |
Insurance | $79,117 |
All other expenses | $0 |
Total functional expenses | $15,736,523 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $206,544 |
Savings and temporary cash investments | $3,388,430 |
Pledges and grants receivable | $1,355,366 |
Accounts receivable, net | $24,033 |
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 | $1,064,854 |
Net Land, buildings, and equipment | $10,601,396 |
Investments—publicly traded securities | $4,075,048 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $528,459 |
Total assets | $21,244,130 |
Accounts payable and accrued expenses | $919,255 |
Grants payable | $0 |
Deferred revenue | $3,450,148 |
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 | $2,994,425 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $7,363,828 |
Net assets without donor restrictions | $10,578,662 |
Net assets with donor restrictions | $3,301,640 |
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 | $21,244,130 |