2024-07-15T10:19:04-05:00 2023-12-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2023-01-01 911637063 LEAVENWORTH SUMMER THEATER LEAV 5095487324 928 PINE STREET LEAVENWORTH WA 98826 CONNIE FRITZ BOARD PRESIDENT 5095487324 2024-07-11 1 CONNIE FRITZ 999009999 1 JENNIFER BABCOCK CPA P01703260 5096631661 2024-07-11 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHRISTY SHEARER 928 PINE ST LEAVENWORTH WA 98801 873515 0 X WWW.LEAVENWORTHSUMMERTHEATER.ORG X 1994 WA LEAVENWORTH SUMMER THEATER'S MISSION IS TO PRESENT PROFESSIONAL QUALITY FAMILY-ORIENTED THEATER. 8 8 9 21 0 0 228943 218918 504538 607011 12733 47586 0 0 746214 873515 0 0 0 0 185440 192488 0 0 17716 412515 490809 597955 683297 148259 190218 1732312 1924135 2300 2872 1730012 1921263 TO PRESENT PROFESSIONAL QUALITY THEATER, FOCUSING ON FAMILY-ORIENTED MUSICALS UTILIZING PRIMARILY COMMUNITY AND REGIONAL RESOURCES. 0 0 574564 607011 PRESENTED A TOTAL OF 40 PERFORMANCES IN 2023 TO 17,819 ATTENDEES. PRODUCTIONS INCLUDED 122 PERFORMERS, INCLUDING ACTORS, CREW MEMBERS, ORCHESTRA AND VOLUNTEERS. 574564 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 82 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 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 PRESIDENT 1.50 X X 0 0 0 BRAD BLACKBURN VICE PRESIDENT 1.00 X X 0 0 0 SUSAN HUFMAN SECRETARY 1.50 X X 0 0 0 SHAWNA ALEXANDER TREASURER 1.50 X X 0 0 0 BILL BAUER DIRECTOR 1.00 X 0 0 0 KEN WEST DIRECTOR 1.00 X 0 0 0 LISA STROMING DIRECTOR 1.00 X 0 0 0 NIKKI FRITZ DIRECTOR 1.00 X 0 0 0 CHRISTY SHEARER EXECUTIVE DIRECTOR 1.00 X 66400 0 0 66400 0 0 0 0 0 0 0 22500 196418 218918 PRODUCTION REVENUE 711190 607011 607011 607011 47586 47586 873515 607011 0 47586 66400 6640 53120 6640 93639 68356 18728 6555 10200 7446 2040 714 22249 16242 4450 1557 1575 1575 17705 17705 3910 2854 782 274 82658 82658 3263 3263 11659 8511 2332 816 13233 9660 2647 926 PROGRAM EXPENSES 252641 252641 BOX OFFICE AND ROYALTIE 89569 89569 MAINTENANCE AND STORAGE 8154 8154 TELEPHONE 3345 2442 669 234 3097 1686 1411 683297 574564 91017 17716 33059 49901 1531853 1378731 4814 4814 899848 847603 32167 52245 130419 438444 1732312 1924135 2300 2872 2300 2872 X 0 0 0 0 1730012 1921263 1730012 1921263 1732312 1924135 190218 1033 0 X 0 0 0 X 126720 82715 488985 228943 218918 1146281 568119 775 245776 504538 607011 1926219 694839 83490 734761 733481 825929 3072500 0 0 0 3072500 17896 19373 17297 12733 47586 114885 17896 19373 17297 12733 47586 114885 539 539 713274 102863 752058 746214 873515 3187924 0.96380 0.96960 0.03600 0.02750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10310 641 1942 541 156 12196 12430 526 -1993 500 153 10310 10683 985 1383 444 177 12430 8713 1214 1297 395 146 10683 7447 368 1380 368 114 8713 1 0 899848 847603 52245 52245 FORM 990, PART VI, SECTION A, LINE 2 CONNIE FRITZ IS THE MOTHER-IN-LAW OF NIKKI FRITZ. 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