2024-02-01T16:22:46-08:00 2023-06-30 261262413 Petersen CPAs & Advisors PLLC 3702 Kern Way Yakima WA 98902 990 2022-07-01 911208766 MOUNT BAKER THEATRE MOUN 3607335793 104 NORTH COMMERCIAL BELLINGHAM WA 98225 John Purdie II Exec. Director 2024-02-01 true John Purdie II 999009999 true Angela M Pratt CPA P00234617 5095751040 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Travis Graddon 104 NORTH COMMERCIAL BELLINGHAM WA 98225 4368175 false X WWW.MOUNTBAKERTHEATRE.COM X 1983 WA The Mount Baker Theatre organization enriches our region's culture through dynamic performances and arts education, inspiring engagement in the community, and stewardship of a national historic treasure. 15 15 101 94 2371 674 3203054 904460 2308112 2813799 37388 52055 156309 192075 5704863 3962389 0 0 1349539 1539620 0 264721 2163770 2517353 3513309 4056973 2191554 -94584 11335645 11359299 3549844 3459083 7785801 7900216 The Mount Baker Theatre Organization enriches our region's culture through dynamic performances and arts education, inspiring engagement in the community, and stewardship of a national historic treasure. false false 3254319 2813799 Live artist performances and events for the community. 3254319 true true false false false false false false false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 68 0 true 101 true true true false false false false true true false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true false true true false false WA X Matt Bilderback 3607335793 104 NORTH COMMERCIAL BELLINGHAM WA 98225 John Purdie II Exec. Director 40.00 0.00 X 126850 0 18755 Betty Kerstein Director 1.00 0.00 X 0 0 0 Maryann Renzi Director 1.00 0.00 X 0 0 0 Stephanie Karp Treasurer 2.00 0.00 X X 0 0 0 Bill Attebery Director 1.00 0.00 X 0 0 0 Tom Grinstad Director 1.00 0.00 X 0 0 0 Sarah Witte Secretary 2.00 0.00 X X 0 0 0 Jennifer Winson Director 1.00 0.00 X 0 0 0 Randy Longerich Director 1.00 0.00 X 0 0 0 Heather Stockard Director 1.00 0.00 X 0 0 0 Maxine Shum Director 1.00 0.00 X 0 0 0 Tom Buskirk Director 1.00 0.00 X 0 0 0 Scott Walker Director 1.00 0.00 X 0 0 0 Sharon Robinson Director 1.00 0.00 X 0 0 0 Travis Graddon President 2.00 0.00 X X 0 0 0 Edwin H Williams Director 1.00 0.00 X 0 0 0 126850 18755 1 false false false 0 246601 429723 228136 32775 904460 Maintenance Fee 519200 443213 443213 Other Program Revenue 519200 291198 291198 Theatre Management Fee 519200 464766 464766 Theatre Rent Fee 519200 175744 175744 Ticket Sales 519200 1438878 1438878 2813799 52077 52077 0 0 367583 365212 2371 2371 2371 22 -22 -22 -22 0 0 224450 40552 183898 183898 Misc Income 900099 5806 5806 5806 3962389 3055558 2371 0 0 0 0 153854 30771 76927 46156 0 1039318 712537 179298 147483 28305 17832 5944 4529 183392 123927 32854 26611 134751 84893 28298 21560 0 3158 1895 1263 13650 8190 5460 0 0 16579 16579 4987 2992 1995 155289 155289 66136 66136 0 0 144043 119121 24922 35555 26666 8889 0 1550 1550 0 0 176358 176358 21484 21484 ARTIST FEES & PRODUCTION 1258843 1258843 NONCAPITALIZED IMRPOVEMENTS 298355 298355 DUES & LICENSES 89368 89368 BANK FEES 85575 85575 146423 128041 18382 4056973 3254319 537933 264721 902930 709916 1374645 1382730 62513 174848 0 0 0 0 9444 12232 72800 127435 8603572 2736713 5989819 5866859 1385671 1426819 0 0 0 1537823 1658460 11335645 11359299 423369 413686 477165 498391 2649310 2547006 3549844 3459083 X 5941137 5860706 1844664 2039510 7785801 7900216 11335645 11359299 -94584 208999 X false true X true false X 1082401 1340416 1481876 3203054 904460 8012207 0 0 1082401 1340416 1481876 3203054 904460 8012207 0 8012207 182778 163699 48984 187455 227821 810737 8206 23927 43840 34559 2371 112903 0 8935847 0.89660 0.91840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1537823 199329 62113 16579 1658460 1875273 -224548 99392 13510 1537823 1535959 444113 91748 13051 1875273 1528416 78717 59739 11435 1535959 1486430 110358 68372 1528416 0.21000 0.63000 0.16000 true false false 1242754 1242754 2727027 318349 2408678 1655969 1116450 539519 2977822 1301914 1675908 5866859 Endowment 1658460 1658460 X 4545058 208999 373670 582669 3962389 3962389 4430643 373670 373670 4056973 4056973 Part X : FIN48 Footnote Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. Certain revenues are considered unrelated business income by the Internal Revenue Service, and therefore, subject to taxation after deducting allocable expenses. For the year ended June 30, 2023, the Organization had unrelated business activities subject to federal income taxes. Management evaluated the Organization's tax positions and concluded that the Organization had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of Topic 740 of the Accounting Standards Codification. The Organization's tax returns are subject to review and examination by federal authorities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rent Expense $365212 COST OF GOODS SOLD $40552 Administration Fee $-15515 Investment Fees $-16579 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $40552 Investment Fees $-16579 Rent EXPENSE $349697 X 1 5464 FMV X LEAN Training 1 10000 FMV X Advertising 1 2500 FMV X Curtains 1 14811 FMV false false false Form 990, Part VI, Section B, Line 11b Tax return is reviewed and approved by finance committee prior to presentation to board of directors and filing with tax authorities. Form 990, Part VI, Section B, Line 12c Board affairs committee reviews conflicts of interest annually. Form 990, Part VI, Section B, Line 15a The board reviews salary and compensation requirements of the executive director. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available upon written request.