Youth Theater Northwest
- Assets
- $383.9k
- Revenue
- $649.8k
- Investments
- $0.0
- Employees
- 59
- Location
- Mercer Island, WA
- Founding
- 10/1984
- Data as of
- 06/2022
- EIN
- 91-1261911
Organization Overview
Youth Theater Northwest is located in Mercer Island, WA. The organization was established in 1984. According to its NTEE Classification (A6E) the organization is classified as: Performing Arts Schools, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Youth Theater Northwest employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Theater Northwest 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, Youth Theater Northwest generated $649.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $525.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. 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
TO PROVIDE THEATRE ARTS EDUCATION TO ENROLLEES AGES 3-18 AND TO STAGE PRODUCTIONS SUITABLE FOR THE GREATER COMMUNITY'S YOUTH AUDIENCES TO ATTEND AT LOW TICKET PRICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE PRODUCTION: YTNW IS A COMMUNITY THEATRE STAGING PRODUCTIONS WITH STUDENT TALENT. THE PRODUCTIONS ARE SUITABLE FOR FAMILIES WITH YOUNG CHILDREN. THOUSANDS OF AUDIENCE MEMBERS ATTENDED THIS YEAR'S MAINSTAGE, STUDIO AND OUTREACH PRODUCTIONS.
ARTS EDUCATION: YTNW PROVIDES EDUCATION IN THEATRE ARTS TO HUNDREDS OF ENROLLEES AGES 3-18 THROUGH AN INTEGRATED CURRICULUM OF DRAMA, MOVEMENTS, LITERATURE, VISUAL ARTS AND MUSIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martina Dalton Chairman | Trustee | 4 | $0 |
Malcolm Lawrence Director | Trustee | 1 | $0 |
Megan Atkinson Director | Trustee | 1 | $0 |
Robynne Thaxton Director | Trustee | 1 | $0 |
Tom Lofton Director | Trustee | 2 | $0 |
Karin Davies Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,080 |
| Membership dues | $44,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $143,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,370 |
| Total Program Service Revenue | $331,624 |
| Investment income | $1,741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $83,106 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $649,841 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,151 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,890 |
| Payroll taxes | $27,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,633 |
| Advertising and promotion | $18,303 |
| Office expenses | $27,089 |
| Information technology | $0 |
| Royalties | $5,357 |
| Occupancy | $59,809 |
| Travel | $0 |
| 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 | $7,889 |
| Insurance | $11,033 |
| All other expenses | $7,832 |
| Total functional expenses | $525,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,753 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,514 |
| 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 | $7,579 |
| Net Land, buildings, and equipment | $32,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $383,938 |
| Accounts payable and accrued expenses | $3,531 |
| Grants payable | $0 |
| Deferred revenue | $189,578 |
| 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 | -$17,055 |
| Total liabilities | $176,054 |
| Net assets without donor restrictions | $0 |
| 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 | $124,809 |
| Total liabilities and net assets/fund balances | $383,938 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Youth Theater Northwest has recieved totaling $14,601.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,904 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $697 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Childrens Theater And School Inc Portland, OR | $1,969,323 | $1,602,828 |
Northwest Professional Dance Project Portland, OR | $1,772,788 | $1,279,998 |
Music Works Northwest Bellevue, WA | $253,683 | $942,488 |
Ethos Inc Portland, OR | $1,454,678 | $764,997 |
Cascade School Of Music Bend, OR | $235,528 | $872,604 |
Icicle Creek Center Of The Arts Leavenworth, WA | $675,620 | $835,634 |
Youth Theater Northwest Mercer Island, WA | $383,938 | $649,841 |
Portland Actors Conservatory Portland, OR | $638,521 | $619,939 |
Jazz Night School Seattle, WA | $363,962 | $459,108 |
Chehalis Ballet Center Chehalis, WA | $507,730 | $283,545 |
Velocity Dance Center Seattle, WA | $264,310 | $506,879 |
Rock N Roll Camp For Girls Portland, OR | $31,284 | $191,200 |