Youth Theater Northwest
- Assets
- $253.2k
- Revenue
- $717.8k
- Investments
- $0.0
- Employees
- 67
- Location
- Mercer Island, WA
- Founding
- 10/1984
- Data as of
- 06/2023
- 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 06/2023, Youth Theater Northwest employed 67 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 06/2023, Youth Theater Northwest generated $717.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $771.9k during the year ending 06/2023. While expenses have increased by 2.0% 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 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 PRODUCTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE PRODUCTIONS: 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. THIS PROGRAM WAS SUPPORTED WITH 1067 HOURS BY VOLUNTEERS.
YTN PROVIDES OUTREACH FOR SCHOOLS ACROSS THE PUGET SOUND AREA. OUR IN-CLASS RESIDENCIES BRING BOOKS, LESSONS AND TOPICS TO LIFE, INTEGRATING WITH CURRICULUM FOR ONE WEEK AND LONGER. AFTER-SCHOOL ENRICHMENT PROGRAMS OFFER CREATIVE EXPERIENCES, FROM IMAGINATIVE JOURNEYS TO ACTING AND MUSICAL THEATER. OUR SHOW TO GO PROGRAM BRINGS PRODUCTIONS TO SCHOOLS LACKING THEATRE RESOURCES.
EACH YEAR, YOUTH THEATRE NORTHWEST PRODUCES NINE FULL-LENGTH THEATRICAL PRODUCTIONS PROFESSIONALLY DESIGNED AND DIRECTED BY LOCAL ARTISTS, WITH STUDENTS IN GRADES 1-12 SERVING ACTORS AND TECHNICIANS. STUDENTS TAKE PART IN THE FULL REHEARSAL PROCESS AND PRESENT THEIR FINAL PRODUCT TO THE PUBLIC FROM ANYWHERE BETWEEN 3-12 PERSORMANCES. WE ALSO HAVE FILM, IMPROV, AND NEW WORKS FOCUSED PROGRAMS AND PERFORMANCE OPPORTUNITIES.
YOUTH THEATRE NORTHWEST PROVIDES EDUCATION IN ALL ASPECTS OF THEATRE ARTS TO HUNDREDS OF ENROLLEES AGES 2-18. TAUGHT BY PROFESSIONAL TEACHING ARTISTS, OUR CLASSES DIVE INTO CREATIVE PROBLEM-SOLVING, CHARACTER CREATION, MUSICAL THEATRE TRAINING, IMAGINATIVE PLAY, SCENE STUDY AND PERFORMANCE TRAINING. WE OFFER WEEKLY CLASSES THROUGHOUT THE SCHOOL YEAR AND 1-WEEK TO 3-WEEK CAMPS IN THE SUMMER. THESE PROGRAMS ARE SUPPORTED WITH 480 HOURS BY VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martina Dalton President/chairman | Officer | 4 | $0 |
Megan Atkinson Director | Trustee | 1 | $0 |
Malcolm Lawrence Director | Trustee | 1 | $0 |
Robynne Thaxton Director | Trustee | 1 | $0 |
Tom Lofton Director | Trustee | 2 | $0 |
Karen Davies Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,477 |
| Membership dues | $4,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $174,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,941 |
| Total Program Service Revenue | $432,686 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,166 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $717,802 |
| 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 | $366,954 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $80,222 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,990 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $15,235 |
| Occupancy | $65,338 |
| 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 | $5,746 |
| Insurance | $6,550 |
| All other expenses | $201,431 |
| Total functional expenses | $771,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,669 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,466 |
| 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 | $29,040 |
| Net Land, buildings, and equipment | $33,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,200 |
| Total assets | $253,165 |
| Accounts payable and accrued expenses | $424 |
| Grants payable | $0 |
| Deferred revenue | $109,680 |
| 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 | -$14,163 |
| Total liabilities | $95,941 |
| 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 | $157,224 |
| Total liabilities and net assets/fund balances | $253,165 |