2024-05-09T13:04:25-05:00 2023-06-30 990 2022-07-01 911514734 BOOK-IT REPERTORY THEATRE BOOK 305 HARRISON STREET SEATTLE WA 98109 CHRISTOPHER MUMAW PRESIDENT 2024-05-08 CHRISTOPHER MUMAW 999009999 0 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER MUMAW 305 HARRISON STREET SEATTLE WA 98109 1891671 0 X BOOK-IT.ORG X 1990 WA BOOK-IT REPERTORY THEATRE IS DEDICATED TO TRANSFORMING GREAT LITERATURE INTO GREAT THEATER THROUGH SIMPLE AND SENSITIVE PRODUCTIONS AND TO INSPIRING ITS AUDIENCE TO READ. 15 15 132 0 0 0 1437303 1277741 257825 576652 114 14 -29851 -19245 1665391 1835162 0 0 0 0 1001296 1457160 0 0 154828 596718 700640 1598014 2157800 67377 -322638 381951 132691 113797 176957 268154 -44266 BOOK-IT REPERTORY THEATRE IS DEDICATED TO TRANSFORMING GREAT LITERATURE INTO GREAT THEATER THROUGH SIMPLE AND SENSITIVE PRODUCTIONS AND TO INSPIRING ITS AUDIENCE TO READ. 0 0 1257638 404682 BOX OFFICE/THEATRE: PRODUCE AND PRESENT PLAYS TO SCHOOLS AND THE PUBLIC 228450 171970 SCENE SHOP PROPS: DESIGN AND BUILD PROPS AND COSTUMES FOR OTHER THEATRES 1486088 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 89 0 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 1 0 WA X THE ORGANIZATION 2067810881 305 HARRISON STREET SEATTLE WA 98109 X CHRISTINE STEPHERSON PRESIDENT 3.00 X X 0 0 0 CLAY GUSTAVES VICE PRESIDENT 3.00 X X 0 0 0 BECKY MONK SECRETARY 3.00 X X 0 0 0 SHERRY PERRAULT TREASURER 3.00 X X 0 0 0 CHRISTOPHER MUMAW MEMBER 2.00 X 0 0 0 MARY METASTASIO MEMBER 2.00 X 0 0 0 MARGARET KINEKE MEMBER 2.00 X 0 0 0 TINA FERGUSON MEMBER 2.00 X 0 0 0 NADIA CALDWELL MEMBER 2.00 X 0 0 0 KATIE BOMBICO MEMBER 2.00 X 0 0 0 MARK BOYD MEMBER 1.00 X 0 0 0 ROBERT VILLALOBOS MEMBER 1.00 X 0 0 0 TINA GANGULY MEMBER 1.00 X 0 0 0 ANNE FISHER RAVENS MEMBER 1.00 X 0 0 0 LORDIA WILLIAMS MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 153963 239322 884456 1277741 BOX OFFICE THEATRE 711110 404682 404682 SCENE SHOP/PROPS 711110 171970 171970 576652 14 14 1264 1264 36000 153963 56509 -20509 -20509 1835162 576652 0 -19231 126624 51743 74881 1081108 770413 188337 122358 48022 48022 79525 59739 13507 6279 121881 82970 26563 12348 5148 5148 11596 11596 1800 1800 163680 150800 12880 51796 51796 14497 14497 95128 95128 11700 11700 157202 123709 33493 24413 24413 6920 6920 15944 15944 PRODUCTION COSTS 102614 102614 OTHER MISCELLANEOUS 24359 8169 16190 DEVELOPMENT EXPENSES 13843 13843 2157800 1486088 516884 154828 45450 68474 300409 29124 30562 22293 5530 12800 381951 132691 15937 67532 9822 97860 99603 113797 176957 X 268154 -44266 268154 -44266 381951 132691 -322638 10218 0 X 0 0 0 X 748414 1381618 850778 1453669 1313741 5748220 725014 600147 161251 257825 576652 2320889 1473428 1981765 1012029 1711494 1890393 8069109 336432 252690 82014 264365 714398 1649899 51890 51890 388322 252690 82014 264365 714398 1701789 6367320 35860 8373 114 14 44361 35860 8373 114 14 44361 123794 123794 14965 14965 1648047 1990138 1012029 1711608 1890407 8252229 0.77160 0.75430 0.00540 0.01140 X PART III, LINE 12 - OTHER INCOME DETAIL UNUSUAL GRANTS $14,965 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 151675 120175 31500 900 12430 20650 5145 10507 ARTS ED LUNCHEON 38288 33788 4500 607 5843 427 189963 153963 36000 900 13037 26493 5145 10934 56509 -20509 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS WILL RECEIVE COPIES OF FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION TRACKS THE EMPLOYMENT OF OUR DIRECTORS TO THE BEST OF OUR ABILITY AND REFRAINS FROM CONTRACTING WITH ANY ORGANIZATION OR BUSINESS THOUGHT TO HAVE A CONNECTION WITH A BOARD MEMBER THAT MAY PROVIDE THEM WITH FINANCIAL GAIN. FORM 990, PART VI, SECTION B, LINE 15B ALL SENIOR LEVEL AND JUNIOR LEVEL STAFF ARE REVIEWED ANNUALLY AND COMPENSATION LEVELS ARE BASED ON INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.