2024-09-18T12:36:00-05:00 2023-12-31 274505079 JOSEPH WILLIAMS LANE & ASSOCIATES LLC PO BOX 11350 BAINBRIDGE ISLAND WA 98110 990EZ 2023-01-01 200035118 OVATION MUSICAL THEATRE BAINBRIDGE OVAT 2064881159 600 ERICKSEN AVE 103 BAINBRIDGE ISLAND WA 98110 PETER VOSSHALL TREASURER 2064881159 2024-09-12 1 0 CARRIE M WILLIAMS CPA P00626848 2068421040 2024-09-12 2023 2024-08-08 14:25:15Z X X WWW.OVATIONMTB.COM X X 90640 X 34376 45608 10656 6333 4323 84307 24124 935 46948 27503 99510 -15203 44652 0 29449 X 43416 27560 2469 1889 45885 29449 1233 0 44652 29449 X PROVIDE QUALITY LIVE THEATRE EXPERIENCES AND OUTLETS FOR AREA RESIDENTS AS BOTH AUDIENCE MEMBERS AND AS PERFORMERS IN A POSITIVE, ENSEMBLE-ORIENTED EDUCATIONAL ENVIRONMENT. OVATION IS A TEACHING ORGANIZATION AND ITS PRODUCTIONS OFTEN INVOLVE BOTH YOUTH AND ADULT PERFORMERS. PROVIDED MUSICAL AND OTHER CONTEMPORARY AND CLASSICAL THEATRE TO AREA RESIDENTS AS AUDIENCE MEMBERS AND AS PERFORMERS 0 99510 99510 PETER VOSSHALL TREASURER 0.50 0 0 0 JENNIFER OSBURN SECRETARY 0.50 0 0 0 MARGARET JOHNSTON PRESIDENT 0.50 0 0 0 DAN OPALSKI VICE PRESIDENT 0.50 0 0 0 GISELLE VINCENT BOARD MEMBER 0.50 750 0 0 EZRA OSBURN BOARD MEMBER 0.50 1500 0 0 WENDY LAVOY BOARD MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA PETER VOSSHALL 600 ERICKSEN AVE SUITE 103 BAINBRIDGE ISLAND WA 98110 2064881159 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26332 38689 19320 69975 34376 188692 35243 29863 6560 51827 50808 174301 61575 68552 25880 121802 85184 362993 0 0 0 362993 61575 68552 25880 121802 85184 362993 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 580. DESCRIPTION: OTHER EXPENSES. AMOUNT: 46,368. TOTAL TO FORM 990-EZ, LINE 14: 46,948. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MERCHANT FEES. AMOUNT: 2,208. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 385. DESCRIPTION: PRINTING. AMOUNT: 5,241. DESCRIPTION: MARKETING. AMOUNT: 2,203. DESCRIPTION: LICENSE/PERMITS. AMOUNT: 65. DESCRIPTION: MUSIC AND ROYALTIES. AMOUNT: 9,413. DESCRIPTION: INSURANCE. AMOUNT: 1,727. DESCRIPTION: MEALS. AMOUNT: 399. DESCRIPTION: TRAVEL. AMOUNT: 312. DESCRIPTION: APPAREL & COSTUMES. AMOUNT: 4,203. DESCRIPTION: SET & PROPS. AMOUNT: 561. DESCRIPTION: SUPPLIES. AMOUNT: 754. DESCRIPTION: POSTAGE/MAILING. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 27,503. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,469. END OF YEAR AMOUNT: 1,889. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: EXPENSE REIMBURSEMENTS. BEG. OF YEAR AMOUNT: 1,233. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.