Mount Baker Theatre
- Assets
- $11.3m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 101
- Location
- Bellingham, WA
- Founding
- 11/1983
- Data as of
- 06/2022
- EIN
- 91-1208766
Organization Overview
Mount Baker Theatre is located in Bellingham, WA. The organization was established in 1983. 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 06/2023, Mount Baker Theatre employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Baker 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 06/2022, Mount Baker Theatre generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MOUNT BAKER THEATRE ORGANIZATION ENRICHES OUR REGION'S CULTURE THROUGH DYNAMIC PERFORMANCES AND ARTS EDUCATION, INSPIRING ENGAGEMENT IN THE COMMUNITY, AND STEWARDSHIP OF A NATIONAL HISTORIC TREASURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVE ARTIST PERFORMANCES AND EVENTS FOR THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Purdie II Exec. Director | Officer | 40 | $126,850 |
Betty Kerstein Director | Trustee | 1 | $0 |
Maryann Renzi Director | Trustee | 1 | $0 |
Stephanie Karp Treasurer | OfficerTrustee | 2 | $0 |
Bill Attebery Director | Trustee | 1 | $0 |
Tom Grinstad Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $197,697 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,513,523 |
| All other contributions, gifts, grants, and similar amounts not included above | $491,834 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,203,054 |
| Total Program Service Revenue | $2,308,112 |
| Investment income | $37,388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,559 |
| 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 | $119,332 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,704,863 |
| 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. | $146,946 |
| Compensation of current officers, directors, key employees. | $73,473 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $919,916 |
| Pension plan accruals and contributions | $21,059 |
| Other employee benefits | $149,095 |
| Payroll taxes | $112,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,323 |
| Fees for services: Accounting | $10,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,510 |
| Fees for services: Other | $14,396 |
| Advertising and promotion | $193,500 |
| Office expenses | $29,970 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,207 |
| Travel | $13,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $469 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,495 |
| Insurance | $18,967 |
| All other expenses | $82,935 |
| Total functional expenses | $3,513,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,277,575 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $62,513 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,444 |
| Prepaid expenses and deferred charges | $72,800 |
| Net Land, buildings, and equipment | $5,989,819 |
| Investments—publicly traded securities | $1,385,671 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,537,823 |
| Total assets | $11,335,645 |
| Accounts payable and accrued expenses | $423,369 |
| Grants payable | $0 |
| Deferred revenue | $477,165 |
| 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 | $2,649,310 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,549,844 |
| Net assets without donor restrictions | $5,941,137 |
| Net assets with donor restrictions | $1,844,664 |
| 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 | $11,335,645 |