Book-It Repertory Theatre
- Assets
- $807.6k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 112
- Location
- Seattle, WA
- Founding
- 12/1995
- Data as of
- 06/2021
- EIN
- 91-1514734
Organization Overview
Book-It Repertory Theatre is located in Seattle, WA. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Book-It Repertory Theatre employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Book-It Repertory 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 06/2021, Book-It Repertory Theatre generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $957.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BOOK-IT REPERTORY THEATRE IS DEDICATED TO TRANSFORMING GREAT LITERATURE INTO GREAT THEATRE THROUGH SIMPLE AND SENSITIVE PRODUCTION AND TO INSPIRE ITS AUDIENCE TO READ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOX OFFICE/THEATRE: PRODUCE AND PRESENT PLAYS TO SCHOOLS AND TO THE PUBLIC
SCENE SHOP PROPS - DESIGN/BUILD PROPS AND COSTUMES FOR OTHER THEATRES
ALL OTHERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kayti Barnett-Obrien Managing Director | Officer | 40 | $40,215 |
Becky Monk Secretary | OfficerTrustee | 6 | $0 |
Christine Stepherson President | OfficerTrustee | 6 | $0 |
Sherry Perrault Treasurer | OfficerTrustee | 6 | $0 |
Clay Gustaves Vice President | Trustee | 6 | $0 |
Mary Metastasio Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $97,702 |
| Related organizations | $0 |
| Government grants | $107,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $648,754 |
| Noncash contributions included in lines 1a–1f | $6,260 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $853,538 |
| Total Program Service Revenue | $135,151 |
| Investment income | $97 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,400 |
| 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 | $1,018,386 |
| 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. | $91,321 |
| Compensation of current officers, directors, key employees. | $44,217 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $387,772 |
| Pension plan accruals and contributions | $1,561 |
| Other employee benefits | $34,308 |
| Payroll taxes | $69,656 |
| Fees for services: Management | $1,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $719 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,106 |
| Advertising and promotion | $41,201 |
| Office expenses | $2,596 |
| Information technology | $56,921 |
| Royalties | $20,500 |
| Occupancy | $101,484 |
| Travel | $2,886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $205 |
| Interest | $204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,860 |
| Insurance | $18,988 |
| All other expenses | $0 |
| Total functional expenses | $957,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $427,963 |
| Savings and temporary cash investments | $250,197 |
| Pledges and grants receivable | $82,500 |
| Accounts receivable, net | $8,991 |
| 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 | $37,981 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $807,632 |
| Accounts payable and accrued expenses | $29,995 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $529,683 |
| Other liabilities | $0 |
| Total liabilities | $559,678 |
| Net assets without donor restrictions | $97,954 |
| Net assets with donor restrictions | $150,000 |
| 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 | $807,632 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Book-It Repertory Theatre has recieved totaling $291,688.
| Awarding Organization | Amount |
|---|---|
Sage Foundation Arlington, WA PURPOSE: REFER TO STATEMENT 12 (FOOTNOTE) OF THIS TAX RETURN | $150,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; TO PROVIDE SUPPORT PER THE 2021 GRANT PROPOSAL | $35,250 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $21,100 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: COMMUNITY ENGAGEMENT GRANTMAKING | $20,000 |
Lucky Seven Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
Sheri And Les Biller Family Foundation Seattle, WA PURPOSE: ARTS EDUCATION VIRTUAL PROGRAMMING | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Credit Unions In The State Of Washington Richland, WA | $2,255,622,236 | $118,353,811 |
Arctic Slope Native Association Ltd Barrow, AK | $299,522,566 | $117,427,222 |
Valley Charities Inc Wasilla, AK | $2,675,483 | $86,387,328 |
Compass Health Everett, WA | $49,121,108 | $74,131,042 |
Low Income Housing Institute Seattle, WA | $253,877,593 | $49,435,203 |
Copper River Native Association Copper Center, AK | $37,611,985 | $29,435,235 |
Starbucks Foundation Seattle, WA | $35,732,232 | $14,000,443 |
Self Enhancement Inc Portland, OR | $28,150,324 | $38,753,460 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Independent Order Of Odd Fellows Walla Walla, WA | $17,889,942 | $20,108,315 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |