2023-07-28T17:48:30-05:00 2022-12-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2022-01-01 911637063 LEAVENWORTH SUMMER THEATER LEAV 5095487324 928 PINE STREET LEAVENWORTH WA 98826 CONNIE FRITZ BOARD PRESIDENT 5095487324 2023-07-27 1 CONNIE FRITZ 999009999 1 JENNIFER BABCOCK CPA P01703260 5096631661 2023-07-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTY SHEARER 928 PINE ST LEAVENWORTH WA 98801 746214 0 X WWW.LEAVENWORTHSUMMERTHEATER.ORG X 1994 WA LEAVENWORTH SUMMER THEATER'S MISSION IS TO PRESENT PROFESSIONAL QUALITY FAMILY-ORIENTED THEATER. 7 7 11 30 0 0 488985 228943 245776 504538 17297 12733 0 0 752058 746214 0 0 0 0 146082 185440 0 0 16948 232216 412515 378298 597955 373760 148259 1586601 1732312 2525 2300 1584076 1730012 TO PRESENT PROFESSIONAL QUALITY THEATER, FOCUSING ON FAMILY-ORIENTED MUSICALS UTILIZING PRIMARILY COMMUNITY AND REGIONAL RESOURCES. 0 0 502678 504538 PRESENTED A TOTAL OF 36 PERFORMANCES IN 2022 TO 17,370 ATTENDEES. PRODUCTIONS INCLUDED 132 PERFORMERS, INCLUDING ACTORS, CREW MEMBERS, ORCHESTRA AND VOLUNTEERS. 502678 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 79 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SUSAN WAGNER 5095487324 928 PINE ST LEAVENWORTH WA 98826 CONNIE FRITZ DIRECTOR/PRESIDENT 1.50 X X 0 0 0 BILL BAUER DIRECTOR 1.00 X 0 0 0 BRAD BLACKBURN DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 CINDY HASSINGER DIRECTOR/SECRETARY 1.50 X X 0 0 0 KEN WEST DIRECTOR 1.00 X 0 0 0 SUSAN HUFMAN DIRECTOR 1.00 X 0 0 0 SHAWNA ALEXANDER DIRECTOR/TREASURER 1.50 X X 0 0 0 CHRISTY SHEARER EXECUTIVE DIRECTOR 1.00 X 57767 0 0 57767 0 0 0 0 0 0 0 100000 128943 228943 PRODUCTION REVENUE 711190 504538 504538 504538 12733 12733 746214 504538 0 12733 50418 5042 40334 5042 99496 72632 19899 6965 13951 10184 2790 977 21575 15750 4315 1510 1456 1456 16138 16138 6084 4441 1217 426 84528 84528 1999 1999 13403 9784 2681 938 12258 8948 2452 858 PROGRAM EXPENSES 222652 222652 BOX OFFICE AND ROYALTIE 42206 42206 MAINTENANCE AND STORAGE 6520 6520 TELEPHONE 3310 2416 662 232 1961 1437 524 597955 502678 78329 16948 146537 33059 1252605 1531853 14650 4814 882676 850509 45570 32167 127239 130419 1586601 1732312 2525 2300 2525 2300 X 0 0 0 0 1584076 1730012 1584076 1730012 1586601 1732312 148259 -2323 0 X 0 0 0 X 120293 126720 82715 488985 228943 1047656 586140 568119 775 245776 504538 1905348 706433 694839 83490 734761 733481 2953004 5500 5500 0 5500 5500 2947504 16267 17896 19373 17297 12733 83566 16267 17896 19373 17297 12733 83566 2705 539 3244 725405 713274 102863 752058 746214 3039814 0.96960 0.96700 0.02750 0.02730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12430 526 -1993 500 153 10310 10683 985 1383 444 177 12430 8713 1214 1297 395 146 10683 7447 368 1380 368 114 8713 7341 836 -283 336 111 7447 1 0 882676 850509 32167 32167 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 HAS BEEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND ITS APPLICATION TO THEIR INDIVIDUAL SITUATIONS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD IN COMPARISON WITH OTHER SIMILAR EXECUTIVE DIRECTOR SALARIES ACROSS THE STATE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST