Bellingham Theatre Guild
- Assets
- $1.4m
- Revenue
- $238.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Bellingham, WA
- Founding
- 04/1933
- Data as of
- 08/2024
- EIN
- 91-6037235
Organization Overview
Bellingham Theatre Guild is located in Bellingham, WA. The organization was established in 1933. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bellingham Theatre Guild 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 08/2024, Bellingham Theatre Guild generated $238.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $162.1k during the year ending 08/2024. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
LIVE THEATRE PRODUCTIONS ON OUR STAGE. ALL VOLUNTEER GROUP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS ALL VOLUNTEER RUN COMMUNITY THEATRE STAGES 5 FULL LIVE THEATRE PRODUCTIONS EACH SEASON IN OUR OLD CHURCH BUILDING FOR UP TO 192 PERSONS PER PERFORMANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Burkland Trustee | 4 | $0 | |
DE Dee O'connor Past President | Officer | 4 | $0 |
Francie Gass President | Officer | 12 | $0 |
Christy Ham VP Front Of House | Officer | 10 | $0 |
Sean Walbeck VP Production | Officer | 12 | $0 |
Jon Oesting Treasurer | Officer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,315 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,478 |
| Noncash contributions included in lines 1a–1f | $643 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,793 |
| Total Program Service Revenue | $155,956 |
| Investment income | $588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $238,337 |
| 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 | $2,227 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $10,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,100 |
| Advertising and promotion | $24,777 |
| Office expenses | $11,821 |
| Information technology | $2,366 |
| Royalties | $18,359 |
| Occupancy | $35,582 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,225 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,655 |
| Insurance | $4,208 |
| All other expenses | $0 |
| Total functional expenses | $162,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,338 |
| Savings and temporary cash investments | $106,916 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $24,109 |
| Net Land, buildings, and equipment | $1,160,258 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,141 |
| Total assets | $1,399,762 |
| Accounts payable and accrued expenses | $214 |
| Grants payable | $0 |
| Deferred revenue | $24,154 |
| 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 | $81,866 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $106,234 |
| 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 | $1,293,528 |
| Total liabilities and net assets/fund balances | $1,399,762 |