2024-08-15T16:11:38-04:00 2023-09-30 911433436 LAKE KENNEDY MCCULLOCH CPAS PS 425 CAINES ST STE A FRIDAY HARBOR WA 982500971 990 2022-10-01 911277452 SAN JUAN COMMUNITY THEATRE INC SANJ 3603783211 P O BOX 1063 FRIDAY HARBOR WA 98250 D LEE GROOMS DIRECTOR OF FINANCE 3603783211 2024-08-15 true true FRED MCCULLOCH P00957796 3603782496 2024-08-15 2022 2024-08-08 14:25:15Z BRANDON CADWELL 566 UNIVERSITY RD UNIT C FRIDAY HARBOR WA 98250 1453371 false X SJCTHEATRE.ORG X 1984 WA THE MISSION OF SAN JUAN COMMUNITY TREATRE IS "ENRICHING COMMUNITY THROUGH PERFORMING ARTS". SAN JUAN COMMUNITY THEATRE ENGAGES COMMUNITY THROUGH PERFORMING ARTS, INSPIRING ISLAND RESIDENTS AND VISITORS OF ALL AGES. 14 14 18 320 0 470105 539233 193793 220145 -259527 659018 109120 34975 513491 1453371 0 0 617944 528644 0 221573 484737 603858 1102681 1132502 -589190 320869 3958089 4160174 179254 60470 3778835 4099704 X THE MISSION OF SAN JUAN COMMUNITY TREATRE IS "ENRICHING COMMUNITY THROUGH PERFORMING ARTS". SAN JUAN COMMUNITY THEATRE ENGAGES COMMUNITY THROUGH PERFORMING ARTS, INSPIRING ISLAND RESIDENTS AND VISITORS OF ALL AGES. false false 202830 103959 OUR 2022-2023 SEASON INCLUDED FOUR FULLY-MOUNTED PLAYS INVOLVING HUNDRED OF VOLUJTEER CAST AND CREW MEMBERS: OUR FIRST SUMMER MAINSTAGE PRODUCTION, OUR SPRING MUSICAL, AND TWO COMEDIES. WE ALSO CONTINUED OUR ON BOOK STAGED READING PROGRAM. EVERY PRODUCTION HAS WEEKLY "PAY WHAT YOU CAN" SHOWS, AND COMPLIMENTARY TICKETS ARE ALWAYS AVAILABLE FREE OF HARGE UPON REQUEST. 70206 83398 WE CO-PRODUCED MULTIPLE PERFORMANCES AND EXHIBITIONS WITH FOUR OTHER ISLAND ARTS AND CULTURE ORGANIZATIONS, AS WELL AS LOCAL PUBLIC SCHOOLS AND OTHER GROUPS. WE WERE ABLE TO BRING NINE CONCERTS FROM MUSICAL GUESTS TO OUR ISLAND, AS WELL AS STREAMING PERFORMANCES FROM THE NATIONAL THEATRE, THE METROPOLITAN OPERA, AND OUR SUMMER FILM SERIES, COMBINED ATTENDANCE AT THESE EVENTS WAS OVER 1,500 PEOPLE. 110117 105917 OUR EDUCATIONAL PROGRAMS INCLUDED AN ANNUAL FAMILY THEATRE PRODUCTION IN WHICH KIDS AND THEIR FAMILIES PARTICIPATE TOGETHER, NINE VARIED EDUCATIONAL WORKSHOPS FOR ADULTS AND KIDS, PRODUCTIONS FROM THE FRIDAY HARBOR MIDDLE AND HIGH SCHOOLS, SUPPORTING OUR LOCAL THESPIANS TROUPE, AND HOSTING OUR ANNUAL SUMMER CAMPS FOR KIDS, CULMINATING IN A MUSICAL PRODUCTION OF "XANADU JR". ALL REQUESTS FOR TUITION FOR OUR PAID OFFERINGS WERE FULLY FUNDED. 253184 DEPRECIATION AND OTHER EXPENSES NOT ALLOCATED 253184 636337 true true false false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 18 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true false false false X D LEE GROOMS 3603783211 100 SECOND STREET FRIDAY HARBOR WA 98250 X MADELYN BUSSE SECRETARY 2.00 X X 0 0 0 BRANDON CADWELL PRESIDENT 10.00 X X 0 0 0 TED CARLSSON TRUSTEE 2.00 X 0 0 0 LIBBY CONCORD TRUSTEE 2.00 X 0 0 0 FRANK CREGOR TRUSTEE 2.00 X 0 0 0 CHUCK DALLLDORF TRUSTEE 2.00 X 0 0 0 SANDY JOHNSON TRUSTEE 2.00 X 0 0 0 CLARE KELM PAST PRESIDE 2.00 X X 0 0 0 JOANNE NEIMAN TREASURER 2.00 X X 0 0 0 VICTORIA SHILTON TRUSTEE 2.00 X 0 0 0 AL TORRES TRUSTEE 2.00 X 0 0 0 ANITA WELCH TRUSTEE 2.00 X 0 0 0 DUNCAN WILSON TRUSTEE 2.00 X 0 0 0 D LEE GROOMS DIRECTOR OF 40.00 X 0 0 0 NATHAN KESSLER-JEFFREY EXECUTIVE/AR 40.00 X 0 0 0 false false false 272851 84200 182182 3010 539233 BOX OFFICE REVENUE 711110 89959 89959 EDUCATION INCOME 711110 49047 49047 EVENT REVENUE 711110 41116 41116 OTHER PROGRAM REVENUE 711110 21314 21314 CONCESSION RECEIPTS 711110 18059 18059 650 650 220145 601759 601759 57259 57259 57259 57259 34975 272851 34975 1453371 879163 436534 130960 174614 130960 63025 18907 25210 18908 29085 8725 11634 8726 39829 19914 11949 7966 5395 5395 16081 8041 4824 3216 94156 47078 28246 18832 556 556 1467 1467 127 127 105414 96717 8697 20119 20119 DEVELOPMENT 117731 75348 9418 32965 PRODUCTION COSTS 104673 104673 ARTIST/PRODUCTION 53258 53258 CONCESSIONS COST 14271 14271 30781 30781 1132502 636337 274592 221573 320741 176649 24237 1094 53443 37990 4563444 3166796 1377783 1396648 2181885 2547793 3958089 4160174 32110 52162 147144 8308 179254 60470 X 1596950 4099704 2181885 3778835 4099704 3958089 4160174 320869 X false false X 292373 439493 534192 470105 539233 2275396 292373 439493 534192 470105 539233 2275396 2275396 2275396 2565804 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2181885 365908 2547793 2578224 4175 -400514 2181885 2085350 492874 2578224 1864935 1225 219190 2085350 1843914 21021 1864935 false false 273000 273000 3332266 2324309 1007957 958178 842487 115691 1396648 MARKETABLE SECURITIES 2212933 F MARKETABLE SECURITIES 334860 F 2547793 HOLIDAY FESTIVA 168816 152816 16000 SUMMER GALA 139010 120035 18975 307826 272851 34975 34975 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION AND OTHER EXPENSES NOT ALLOCATED FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE DIRECTOR OF FINANCE & OPERATIONS AND THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES & OFFICERS WITH CONFLICTS MAY NOT VOTE ON ANY ITEMS AFFECTED BY THE CONFLICT AND MAY ALSO NOT BE ALLOWED TO ATTEND THE MEETING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.