2026-07-15T13:20:58-05:00 2025-08-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2025-08-01 911087612 5TH AVENUE THEATRE ASSOCIATION 5THA 2066251418 1326 5TH AVENUE 735 SEATTLE WA 98101 WILLIAM R BERRY EXECUTIVE & ARTISTIC DIRECTOR 2066251418 2026-07-15 1 1 MEGAN R RYAN P00737884 4254544919 2026-07-15 2024 2025-03-06 01:10:19Z WILLIAM R BERRY 1326 5TH AVENUE 735 SEATTLE WA 98101 3007343 0 X WWW.5THAVENUE.ORG X 1979 WA TO NURTURE, ADVANCE, AND CELEBRATE ALL ASPECTS OF THE GREAT ART FORM: THE MUSICAL. 26 25 0 1637 0 0 9701180 2414987 11291038 392823 25135 3068 71567 7351 21088920 2818229 0 0 0 0 14830484 1874232 53923 342 307854 11702012 306473 26586419 2181047 -5497499 637182 16459728 17648111 17605684 18156885 -1145956 -508774 X TO NURTURE, ADVANCE, AND CELEBRATE ALL ASPECTS OF THE GREAT ART FORM: THE MUSICAL. 0 0 1698964 400144 THE 5TH AVENUE THEATRE'S MISSION IS TO NURTURE, ADVANCE, AND CELEBRATE ALL ASPECTS OF THE GREAT ART FORM: THE MUSICAL. THE 5TH REACHES 180,000 PEOPLE THROUGH PROGRAMS AT ITS DOWNTOWN SEATTLE VENUE AND IN COMMUNITIES ACROSS THE STATE. WE PRODUCE A MAINSTAGE SEASON, WITH A MIX OF LOCALLY CREATED AND PRODUCED SHOWS AND WE ALSO HOST NATIONAL TOURS. THERE ARE 150+ PERFORMANCES ON OUR STAGE EACH YEAR WHERE 500+ VOLUNTEERS HELP GREET AND USHER. ONE OF THE REGION'S LARGEST ARTS EMPLOYERS, WE EMPLOY 700+ PEOPLE A YEAR. OUR EDUCATION PROGRAMS REACH K-12 GRADES AND HAVE HISTORICALLY SERVED 30,000-75,000 YOUTH, EDUCATORS, AND COMMUNITY MEMBERS. EACH SEASON, WE PROVIDE FREE TICKETS TO LOCAL NON-PROFITS, DISCOUNTED TICKETS FOR PATRONS, AND ACCESSIBILITY SERVICES FOR 5,000+ PATRONS. THE 5TH HAS PRODUCED 20 NEW MUSICALS; NINE WENT TO BROADWAY.DURING FY25, THE 5TH AVENUE THEATRE ENTERED A PARTNERSHIP WITH SEATTLE THEATRE GROUP IN WHICH STG WILL MANAGE THE THEATER BUILDING WHILE THE 5TH CONTINUES PRODUCING ITS OWN SHOWS INDEPENDENTLY. THIS MOVE IS DESIGNED TO STRENGTHEN FINANCIAL STABILITY; SUPPORT LOCALLY PRODUCED MUSICAL THEATER AND MAKE FULLER USE OF THE HISTORIC VENUE THROUGHOUT THE YEAR. THE ARRANGEMENT ALSO AIMS TO BRING MORE EVENTS AND VISITORS TO THE DOWNTOWN AREA ALLOWING STG AND THE 5TH TO ACTIVATE THE SPACE SEPARATELY AND AS CO-PRESENTING PARTNERS, STRENGTHENING THE 5TH AVENUE'S STATUS AS A NON-PROFIT ORGANIZATION. 1698964 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 25 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X MATT THROCKMORTON 2066251418 1326 5TH AVENUE SUITE 735 SEATTLE WA 98101 X KENNY ALHADEFF CHAIR 40.00 X X 0 0 0 MARISA BEHNKE PRESIDENT 40.00 X X 0 0 0 TOM HANDLEY TREASURER 40.00 X X 0 0 0 GRACE YUAN SECRETARY 40.00 X X 0 0 0 BETH PORTER MEMBER 2.00 X X 0 0 0 RAVIJA AMLANI MEMBER 2.00 X 0 0 0 DEBBY CARTER MEMBER 2.00 X 0 0 0 HELEN FANUCCI MEMBER 2.00 X 0 0 0 RANDY HODGINS MEMBER 2.00 X 0 0 0 PAT KENNEDY MEMBER 2.00 X 0 0 0 FORREST KIM MEMBER 2.00 X 0 0 0 SASA KIRKPATRICK MEMBER 2.00 X 0 0 0 WILL LUDLAM MEMBER 2.00 X 0 0 0 CARMEN MAYO MEMBER 2.00 X 0 0 0 RICHARD MEADOWS MEMBER 2.00 X 0 0 0 GABRIELLE MELLON MEMBER 2.00 X 0 0 0 JOHN PAYES MEMBER 2.00 X 0 0 0 BUZZ PORTER MEMBER 2.00 X 0 0 0 STEPHEN P REYNOLDS MEMBER 2.00 X 0 0 0 JEANNE SHELDON MEMBER 2.00 X 0 0 0 BONNIE TOWNE MEMBER 2.00 X 0 0 0 GARY TUCCI MEMBER 2.00 X 0 0 0 BECCA WERT MEMBER 2.00 X 0 0 0 BILL WERT MEMBER 2.00 X 0 0 0 EILEEN GLASSER WESLEY MEMBER 2.00 X 0 0 0 NATALIE WHITE MEMBER 2.00 X 0 0 0 WILLIAM R BERRY EXECUTIVE & ARTISTIC DIRECTOR 40.00 X 0 0 0 MICHAEL BARKER INTERIM CFO 40.00 X 0 0 0 0 0 0 0 0 0 0 0 1932309 482678 177900 2414987 THEATRE TICKET REV 711110 380249 380249 FACILITY TICKET FEES 711110 12246 12246 SCHOOL/CAMP REVENUE 711110 328 328 392823 15 15 7321 7321 192167 189114 3053 3053 3053 CONCESSIONS 722320 30 30 30 2818229 400144 0 3098 21292 21292 1028945 854423 59728 114794 52638 50207 1120 1311 644494 623513 9445 11536 126863 106440 6774 13649 525 525 342 342 86405 51548 725 34132 84283 83726 557 22496 5930 11320 5246 18618 252 18366 158513 157521 992 143790 59776 84014 20255 10554 412 9289 1901 1901 BUSINESS EXPENSES 44880 35696 4212 4972 FUNDRAISING EXPENSES 43046 41595 1451 DONATED GOODS 24638 24638 BAD DEBT 13268 13268 -356145 -361914 5769 2181047 1698964 174229 307854 801899 582638 15766 15766 1273239 2595393 142049 160072 1130852 1198319 20319359 13660137 6659222 6659222 241543 241543 6195158 6195158 16459728 17648111 2155449 1991775 4287770 5002645 700000 700000 2250000 2250000 8212465 8212465 17605684 18156885 X -1901552 -2465358 755596 1956584 -1145956 -508774 16459728 17648111 637182 0 X 0 0 0 X 12588101 7441395 8693366 9701180 2414987 40839029 11067737 21008657 14851498 11433338 400144 58761374 30747 97827 118558 70369 30 317531 23686585 28547879 23663422 21204887 2815161 99917934 755789 880206 739234 1166632 99200 3641061 0 755789 880206 739234 1166632 99200 3641061 96276873 3137 150443 99514 23372 15 276481 3137 150443 99514 23372 15 276481 123151 123151 102877 52313 106518 21753 283461 23792599 28873786 23869454 21250012 2815176 100601027 0.95700 0.98740 0.00270 0.00240 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE CLAIM - 2021 AMOUNT: $ 36,082. ACCRUED EXPENSE REVERSAL - 2020 AMOUNT: $ 78,646. 2021 AMOUNT: $ 9,249. REBATES REFUNDS - 2020 AMOUNT: $ 24,231. 2021 AMOUNT: $ 6,982. PROPERTY TAX REFUND - 2022 AMOUNT: $ 106,518. 2023 AMOUNT: $ 21,753. SCHEDULE A, PART III, SECTION A, PUBLIC SUPPORT: COLUMN A REPRESENTS A 12-MONTH PERIOD FOR 08/01/2021-07/31/2022. COLUMN B REPRESENTS A 12-MONTH PERIOD FOR 08/01/2022-07/31/2023. COLUMN C REPRESENTS A 12-MONTH PERIOD FOR 08/01/2023-07/31/2024. COLUMN D REPRESENTS A 12-MONTH PERIOD FOR 08/01/2024-07/31/2025. COLUMN E REPRESENTS A 1-MONTH PERIOD FOR 08/01/2025-08/31/2025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2180705 2180705 259035 64759 0 0 1000000 1000000 1000000 259035 3259035 4888553 5000 5000 250000 250000 250000 64759 814759 1222139 FORM 990, SCHEDULE C, PART II-A, LINE 2, FOUR-YEAR AVERAGING PERIOD: COLUMN A REPRESENTS A 12-MONTH PERIOD FOR 08/01/2022-07/31/2023. COLUMN B REPRESENTS A 12-MONTH PERIOD FOR 08/01/2023-07/31/2024. COLUMN C REPRESENTS A 12-MONTH PERIOD FOR 08/01/2024-07/31/2025. COLUMN D REPRESENTS A 1-MONTH PERIOD FOR 08/01/2025-08/31/2025. 15013773 8984008 6029765 3969517 3734745 234772 1336069 941384 394685 6659222 RIGHT OF USE ASSET 6177631 INTERFUND TRANSFERS & CAPITAL PROJECTS 17527 6195158 OPERATING LEASE LIABILITY 8212465 8212465 KENNY ALHADEFF BOARD MEMBER SUPPORT IMMEDIATE CASH FLOW NEEDS OF THE ORGANIZATION X 700000 700000 0 1 1 700000 X 2 88881 FAIR MARKET VALUE X FOOD & BEVERAGE 3 50500 FAIR MARKET VALUE X EQUIPMENT 1 19200 FAIR MARKET VALUE X AUCTION ITEMS 11 14381 FAIR MARKET VALUE X OTHER 1 4938 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: THESE VOLUNTEERS INCLUDE BOTH BOARD MEMBERS (25) AND GENERAL VOLUNTEERS (1,612) DURING THE ONE-MONTH PERIOD ENDED ON AUGUST 31, 2025. FORM 990, PART VI, SECTION A, LINE 2 KENNY ALHADEFF, EILEEN GLASSER WESLEY, AND STEPHEN REYNOLDS ALL HAVE BUSINESS RELATIONSHIPS. BECCA WERT AND BILL WERT HAVE A FAMILY RELATIONSHIP. BETH PORTER AND BUZZ PORTER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ADMINISTRATIVE STAFF MEMBERS. A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND FULL BOARD FOR INFORMATIONAL PURPOSES PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AS NEW BOARD MEMBERS JOIN THE BOARD AND AS BOARD MEMBERS AND OFFICERS RENEW THEIR TERM, THEY ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICT THAT MIGHT EXIST. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER OR OFFICER WILL RECUSE HIMSELF/HERSELF FROM VOTING ON ANY TRANSACTION OR ARRANGEMENT IN WHICH HE/SHE HAS A POTENTIAL OR ACTUAL CONFLICT AND HE/SHE SHALL NOT BE PRESENT WHEN ANY SUCH VOTE IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE STAFF LEADERSHIP, IN COLLABORATION WITH EXECUTIVE BOARD COMMITTEE, COLLECT DATA FROM LOCAL AND NATIONAL PEER ORGANIZATIONS TO SUPPORT SALARY COMPARISONS FOR ALL POSITIONS, INCLUDING EXECUTIVE LEADERSHIP. OUR LEADERSHIP TEAM CONSISTS OF AN EXECUTIVE DIRECTOR AND 5 SENIOR DIRECTORS. COMPENSATION REVIEWS ARE ONGOING. THE LAST PERIOD TO INCORPORATE CHANGES TO SALARY BANDS WAS IN JUNE OF 2024 AND INCORPORATED ALL POSITIONS, INCLUDING EXECUTIVE AND SENIOR LEADERSHIP ROLES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.