2024-05-21T11:51:02-05:00 2023-07-31 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2022-08-01 237328597 INTIMAN THEATRE INTI 2064417178 1425 BROADWAY 35 SEATTLE WA 98102 WESLEY FRUGE MANAGING DIRECTOR 2064417178 2024-05-21 1 WESLEY FRUGE 999009999 0 MARK T LONG CPA P00047630 2066236116 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WESLEY FRUGE 1425 BROADWAY 35 SEATTLE WA 98102 2128450 0 X WWW.INTIMAN.ORG X 1972 WA PROVIDING THEATRICAL PERFORMANCES TO THE GENERAL PUBLIC & DEVELOPING THEATRICAL TALENTS. 15 15 94 35 0 0 845189 1542280 554872 505302 6 1031 76943 57283 1477010 2105896 5000 3500 0 0 1002786 959191 0 0 49525 669376 486750 1677162 1449441 -200152 656455 491696 911600 307490 70939 184206 840661 X PROVIDING THEATRICAL PERFORMANCES TO THE GENERAL PUBLIC AND DEVELOPING THEATRICAL TALENTS. 0 0 1055809 3500 505302 SEE SCHEDULE OINTIMAN THEATRE (THE THEATRE) USES THE POWER OF STORY AND EDUCATION TO ACTIVATE DIALOGUE, CONFRONT INEQUITY, AND BUILD COLLECTIVE JOY. IN THE SUMMER OF 2021, INTIMAN BECAME THE PROFESSIONAL THEATRE-IN-RESIDENCE AT SEATTLE CENTRAL COLLEGE (SCC) IN THE HEART OF THE CAPITOL HILL ARTS DISTRICT ADJACENT TO DOWNTOWN. THIS NEW, GROUNDBREAKING PARTNERSHIP WITH SCC INCLUDED A PERMANENT HOME FOR THE THEATRE ADMINISTRATIVE OFFICES, SHOPS AND REHEARSALS, WITH PRODUCTIONS HAPPENING AT THE ERICKSON THEATRE AND BROADWAY PERFORMANCE HALL ON THE SCC CAMPUS. AS PART OF THIS AGREEMENT, INTIMAN NOW OPERATES AN ASSOCIATE OF ARTS DEGREE EMPHASIS IN TECHNICAL THEATRE FOR SOCIAL JUSTICE AT THE COLLEGE, WHICH LAUNCHED IN SEPTEMBER 2021.INTIMAN WAS FOUNDED IN 1972 AND WON THE 2006 TONY AWARD FOR OUTSTANDING REGIONAL THEATRE, THE 2018 GREGORY AWARD FOR OUTSTANDING MUSICAL, AND A 2019 MAYOR'S ARTS AWARD. WE SEEK TO INSPIRE NATIONAL ACTIVISM FROM THE INTERSECTION OF OUR SEATTLE COMMUNITIES. WE ARE FEARLESS IN OUR EXAMINATION OF TRADITIONAL THEATRE OPERATIONS AND ARTS EDUCATION MODELS; AND WE DARE TO IMAGINE AND ENACT REVOLUTIONARY NEW PRACTICES, LEADING TO A MORE EQUITABLE WORLD. OUR WORK IS CENTERED AROUND PEOPLE OF COLOR, WOMXN, LGBTQ+ INDIVIDUALS, IMMIGRANTS, PEOPLE WITH DISABILITIES AND OTHERS WHO HAVE BEEN HISTORICALLY DISENFRANCHISED BY SYSTEMIC OPPRESSION. OUR GOAL IS TO EXPAND WHO HAS ACCESS TO ART, WHO HAS THE SKILLS TO MAKE ART, AND WHO CAN EXPERIENCE ART AS A VEHICLE TO PERSONAL AND SOCIETAL TRANSFORMATION.INTIMAN PRODUCES PROFESSIONAL THEATRICAL OFFERINGS THAT INVITE OUR AUDIENCE TO GRAPPLE WITH THE MOST PRESSING ISSUES OF OUR TIME. EQUAL IMPORTANCE IS PLACED ON OUR EDUCATIONAL OFFERINGS, INCLUDING THE STARFISH PROJECT: A FREE-OF-COST TECHNICAL THEATRE MENTORING PROGRAM PRIMARILY SERVING SEATTLE'S BIPOC AND LOW-INCOME HIGH-SCHOOL AGED YOUTH. WE ALSO PARTNER WITH SEATTLE CENTRAL COLLEGE TO OFFER AN ASSOCIATE OF ARTS DEGREE, AND WE FISCALLY SPONSOR SOUTH END STORIES (SES), A BLACK-LED ARTS ORGANIZATION ENRICHING SCHOOLS AND TEACHING PROFESSIONALS WITH TRAUMA-INFORMED, ANTIRACIST AND IDENTITY-AFFIRMING STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS) OFFERINGS. SES CURRENTLY OPERATES IN TEN PUBLIC SCHOOLS THROUGHOUT SEATTLE. 1055809 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 1 94 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X INTIMAN THEATRE 2064417178 1425 BROADWAY 35 SEATTLE WA 98102 MORSE LB PRESIDENT 2.50 X X 0 0 0 BERNHARDT CAM WILLIAMS TREASURER 2.00 X X 0 0 0 COLLINS JULIA TREASURER 2.50 X X 0 0 0 SHAH KEVIN TREASURER 3.00 X X 0 0 0 AYERS KRISTA SECRETARY 1.00 X X 0 0 0 STERLING AK SECRETARY 2.00 X X 0 0 0 HOLLAND DANIELLE MARIE TRUSTEE 1.50 X 0 0 0 SIDDIQUI AHMED FARHEEN TRUSTEE 1.00 X 0 0 0 YAMADA MASAO TRUSTEE 0.50 X 0 0 0 THORNTON DANIEL TRUSTEE 1.00 X 0 0 0 DERRICK ANTHONY TRUSTEE 1.00 X 0 0 0 KING MELANIE TRUSTEE 1.00 X 0 0 0 SUYAMA NICOLE TRUSTEE 1.00 X 0 0 0 THORNTON ALEXIS TRUSTEE 1.00 X 0 0 0 LEAHEY KRISTIN TRUSTEE 0.50 X 0 0 0 JENNIFER ZEYL ARTISTIC DIRECTOR 40.00 X 89187 0 0 AMY ZIMERMAN MANAGING DIRECTOR (AUG 21-MAY 22) 40.00 X 9062 0 0 FRUGE WESLEY MANAGING DIRECTOR (MAY 22- 40.00 X 80000 0 6277 178249 0 6277 0 0 0 0 0 12460 491006 1038814 18150 1542280 CONTRACT REVENUE 711110 378629 378629 TICKET SALES 711110 115555 115555 MISC REVENUE 711110 11118 11118 505302 1031 1031 79837 22554 57283 57283 2105896 505302 0 58314 X 3500 3500 184525 178248 6277 658553 432593 198581 27379 16461 15997 464 99652 72147 27083 422 176518 129696 43889 2933 70317 63314 3553 3450 51053 3829 32732 14492 42553 27733 14070 750 67 45 22 2129 2129 8189 8189 EDUC/CURRICULUM EXPENSE 92944 90042 2825 77 PRODUCTION EXPENSE 35015 32902 2113 BOX OFFICE/CONCESSIONS 6317 4414 1903 ARTISTIC EXPENSES 1648 1349 299 1449441 1055809 344107 49525 77959 210261 155149 399866 92750 170000 134790 104518 13881 9381 21534 17123 4004 4411 13163 13163 491696 911600 57490 67662 3277 250000 307490 70939 X 131706 684411 52500 156250 184206 840661 491696 911600 656455 0 X X 0 1 X 1 0 X 815098 397298 518301 845149 1542280 4118126 815098 397298 518301 845149 1542280 4118126 1077092 3041034 239 44 7 6 1031 1327 4119453 1887669 0.73820 0.78470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5149 539000 740 145023 399866 120188 6 115045 5149 120181 7 120188 30116 90021 44 120181 75018 98 45000 30116 1.00000 0 0 21534 17123 4411 4411 2105896 0 2105896 0 2105896 1449441 0 1449441 0 1449441 GALA EVENT 79837 79837 18204 4350 79837 79837 18204 4350 22554 57283 X 1 49224 PUBLICLY TRADED FMV X ADVERTISING 1 18000 COMPARABLE COST X PRODUCTION 1 150 COMPARABLE COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TOGETHER WITH AUDITED FINANCIAL STATEMENTS FOR REVIEW AT A MEETING OF THE BOARD. ANY UNUSUAL OR CHANGED ITEMS ARE HIGHLIGHTED IN DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN UPDATED CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A ARTISTIC AND MANAGING DIRECTOR SALARIES ARE EVALUATED IN LIGHT OF THEIR PERFORMANCE AND THEIR SALARIES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST AND ALSO ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G PROF SVCS - OTHER: PROGRAM SERVICE EXPENSES 129,696. MANAGEMENT AND GENERAL EXPENSES 43,889. FUNDRAISING EXPENSES 2,933. TOTAL EXPENSES 176,518. PART XII, LINE 2C EXPLANATION THE THEATRE'S FINANCE COMMITTEE OF THE BOARD MEETS TO ENGAGE THE AUDITOR EACH YEAR AND REVIEWS THE DRAFT AUDIT AND FORM 990 PRIOR TO FINALIZING EACH DOCUMENT.