2024-08-30T10:40:23-00:00 2023-12-31 462360134 Richard N GInnis CPA PO Box 30081 Seattle WA 98113 990 2023-01-01 910971237 THE TAPROOT THEATRE TAPR 2062269448 PO Box 30946 Seattle WA 981130946 Karen Lund President 2062269448 2024-08-30 true Richard N Ginnis P01214500 2067836588 2024-08-30 X 2023 2024-08-08 14:25:15Z TAPROOT THEATRE COMPANY Karen Lund 14821 - 1st Ave NE Seattle WA 98155 2652741 false X www.taproottheatre.org X 1978 WA TAPROOT THEATRE TELLS STORIES OF HOPE, SERVING THE PACIFIC NORTHWEST THROUGH LIVE THEATRE. 16 15 234 158 0 2302899 1007346 1028885 1494596 5944 10631 50972 92322 3388700 2604895 0 0 2326757 2576090 0 140029 1274727 1424784 3601484 4000874 -212784 -1395979 6858294 5794614 1908858 2229961 4949436 3564653 TAPROOT THEATRE COMPANY TELLS STORIES OF HOPE, SERVING THE PACIFIC NORTHWEST THROUGH LIVE THEATRE AND EDUCATIONAL PROGRAMS. TAPROOT THEATRE VALUES FAITH, RESPECTS PEOPLE, AND CELEBRATES THEATRE. false false 2747993 1173311 TAPROOT IS DEDICATED TO CREATING QUALITY ART THAT UNITES PEOPLE THROUGH THE UNIQUE POWER OF LIVE STORYTELLING AND THE RELATIONSHIPS THAT WE BUILD AND NUTURE. STRATEGICALLY LOCATED AS ONE OF THE LARGEST THEATRES OUTSIDE SEATTLES DOWNTOWN ARTS CORRIDOR, TAPROOT STRIVES TO BECOME THE THEATRE OF CHOICE FOR NORTH SEATTLE/NORTHWEST KING COUNTY. TAPROOT GENERATES A SHARED SENSE OF COMMUNITY AND HOPE FOR BOTH AUDIENCES AND ARTISTS WITH STORIES THAT AMPLIFY THE HOPE, COURAGE, SELF-SACRIFICE, LOVE, AND REDEMPTION IN OUR WORLD. SINCE RESUMING LIVE IN-PERSON PRODUCTION ON THE MAIN STAGE IN NOVEMBER, 2021 AFTER AN 18 MONTH DELAY BROUGHT ON BY THE WORLDWIDE PANDEMIC, TAPROOT HAS PRODUCED A GAMUT OF PRODUCTIONS RANGING FROM CLASSICAL COMEDIES AND DRAMAS TO MODERN WORKS, AND WORLD AND REGIONAL PREMIERE PLAYS AND MUSICALS, ALL SHARING THE COMMON THEME OF HOPE. 425981 314338 EDUCATION AND OUTREACH. TAPROOT THEATRES ROAD COMPANY CONSISTS OF 5 ACTORS WHO PERFORM SOCIAL-EMOTIONAL LEARNING PLAYS AT PUBLIC AND PRIVATE SCHOOLS. THESE PLAYS FOCUS ON BULLYING PREVENTION, ACCEPTING DIFFERENCES, AND EMPATHY AND EMOTIONAL MANAGEMENT. IN 2023, THE ROAD COMPANY PERFORMED 264 PERFORMANCES TO APPROXIMATELY 89,629 STUDENTS. TAPROOT THEATRES ACTING STUDIO CREATES A NURTURING ENVIRONMENT TO HELP YOUTH AND ADULT STUDENTS DEVELOP THEIR UNIQUE THEATRICAL TALENTS AND GIFTS. DURING 2023, THE ACTING STUDIO OFFERED CLASSES AND RESIDENT OPPORTUNITIES TO 640 STUDENTS. 3173974 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false true true true true false false false false false false false false true 82 0 true 234 true false false false false false true true false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false false X KAREN LUND 2062269448 14821 - 1ST AVE NE SHORELINE WA 98155 KAREN LUND PRESIDENT 040.00 X X X X 87023 0 13531 RACHEL BARACH BOARD MEMBER 001.00 X 0 0 0 LARRY BJORK BOARD MEMBER 001.00 X 0 0 0 REBECCA BRITTLE BOARD MEMBER 002.00 X X 0 0 0 DOUG FREYBERG BOARD MEMBER 001.00 X 0 0 0 MATTHEW GARCIA BOARD MEMBER 001.00 X 0 0 0 DANIEL ICHINGAS BOARD MEMBER 001.00 X 0 0 0 SHELBY PARSONS BOARD MEMBER 001.00 X 0 0 0 BRIAN POEL TREASURER 002.00 X X 0 0 0 TOM RENGSTORF BOARD MEMBER 001.00 X 0 0 0 JOHN STECKLER BOARD MEMBER 001.00 X 0 0 0 KRISTIN THORNTON BOARD MEMBER 001.00 X 0 0 0 DAN VOETMANN BOARD MEMBER 001.00 X 0 0 0 DAVID WOODWARD BOARD MEMBER 001.00 X 0 0 0 AMANDA WOODWARD DAVIS BOARD MEMBER 001.00 X 0 0 0 GRACE YOO SECRETARY 002.00 X 0 0 0 87023 13531 1 false false false 158997 19537 828812 75976 1007346 Box Office Revenue 711110 1173311 1173311 Touring Company Revenue 711110 184059 184059 Acting Studio 711110 130279 130279 Bad debt recoveries 711110 6947 6947 1494596 3608 3608 60 60 14801 12500 14801 12500 27301 27301 9077 2054 7023 7023 9023 1305 158997 45792 -44487 -44487 Concessions 722320 107517 107517 Credit card rewards 900099 1931 1931 109448 2604895 1521897 77652 0 0 0 0 100554 40222 40221 20111 0 2078659 1640230 348467 89962 0 179258 104945 64149 10164 217619 184976 21762 10881 0 270 270 49182 49182 0 0 28438 83 28355 169591 166519 3072 53006 9505 38023 5478 90756 72605 18151 94483 94483 148520 96538 51982 23973 23973 0 16156 16156 67239 65271 1968 0 204098 183688 20410 1940 1940 Production expenses 267762 267762 Patron services 200881 200881 Miscellaneous 1269 1269 Payroll processing 7220 6137 722 361 0 4000874 3173974 686871 140029 58112 106942 1011914 28040 7074 70947 80564 8025852 2608158 5551151 5417694 99538 101816 59558 59558 6858294 5794614 163364 281639 353858 414976 1331751 1473461 59885 59885 1908858 2229961 X 4949436 3564653 4949436 3564653 6858294 5794614 -1395979 8289 2937 -30 X false false false X 1119139 1561320 2396028 2302899 1007346 8386732 1621389 333343 348346 1038480 1604044 4945602 32354 27301 59655 2740528 1894663 2744374 3373733 2638691 13391989 86023 89789 49827 39103 73497 338239 91382 100410 35084 226876 177405 190199 84911 39103 73497 565115 12826874 1011 2669 53 14114 3668 21515 0 1011 2669 53 14114 3668 21515 17891 14483 2040 34414 750 1052 1802 2759430 1911815 2747217 3388899 2642359 13449720 0.95370 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 711973 711973 6591947 2090313 4501634 721932 517845 204087 5417694 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Long-term lease financing liability 59885 59885 Galas 160302 158997 1305 18213 5610 21969 160302 158997 1305 18213 5610 21969 45792 -44487 Mark Lund Family member of officer 76122 Employment false H Lund Family member of officer 10904 Employment false J Lund Family member of officer 9824 Employment false X 4 67636 FAIR MARKET VALUE X MIscellaneous 1 8340 FAIR MARKET VALUE Form 990, Part VI, Section A, Line 2 David Woodward and Amanda Woodward Davis have a family relationahip.Kristin R.V. Thornton and Daniel Thornton have a family relationship. Form 990, Part VI, Section B, Line 11B The finance committee reviews the draft of the form 990 in detail, before presenting it to the full board. The full board receives a full copy of the form 990 before filing it with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12C Any officer, director or member of a committee with governing board delegated powers, who has a direct financial interest is an interested person, as it pertains to conflicts of interest. An interested person must disclose the existance of the financial interest and be given the opportunity to disclose all material facts to the directors or members of the committee. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person must leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted on. The remaining directors or committee members may decide if a conflict of interest exists. If a conflict exiists, the interested party may not participate in any discussion or vote pertaining to said conflict. Each director, officer and member of a committee with governing board delegated powers will annually sign a statement that affirms the person has received a copy of the conflict of interest policy, has read and understands the policy, and agrees with this policy. Form 990, Part VI, Section B, Line 15A Taproots board approves the producing artistic directors compensation each year based on a national compensation study. The producing artistic director approves the director of finances compensation each year based on similar positions in peer groups. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.