2024-02-26T07:39:38-06:00 2023-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2022-07-01 521242900 Woolly Mammoth Theatre Company Inc WOOL 2022892443 641 D Street NW Washington DC 200042904 Kaiti Saunders Board President 2022892443 2024-02-21 1 Kaiti Saunders XXX-XX-XXXX 1 Lori A Collingsworth P00639819 7038930300 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kaiti Saunders 641 D Street NW Washington DC 200042904 5262408 0 X https://www.woollymammoth.net/ X 1980 DC New play production, new play development, and community engagement/access. 32 29 216 252 0 0 3787033 3268197 1473626 1659928 1023 5758 41547 71933 5303229 5005816 0 0 0 0 3048061 3771370 0 0 457412 3086736 2859490 6134797 6630860 -831568 -1625044 10084762 7946369 969797 456448 9114965 7489921 X To create rousing, visceral, enlightening theatre experiences that galvanize diverse artists and audiences to engage with our world in unexpected and often challenging ways. 0 0 4273836 1651421 New Play Production: Woolly Mammoth produces and presents 6-10 productions a year, bringing in 50,000 people each season. Woolly is one of America's few major theaters devoted entirely to new work. Our premieres have gone on to be produced at more than 200 theaters in 39 states and 12 countries. 2022-2023: SEASON 43Ain't No Mo' - Jordan E. Cooper, Just for Us - Alex Edleman+ seven methods of killing kylie jenner - Jasmine Lee-JonesThe Jungle - Joe Murphy and Joe RobertsonThe Nosebleed - Aya Ogawa* Incendiary - Dave Harris 209816 New Play Development: Woolly Mammoth is committed to the development of new plays, with a unique process specifically designed to bring each project to fruition. This might include workshops, readings, research trip, or a combination thereof, depending on the needs of each play and creatives. A fully staffed artistic team including the artistic director, director of new work, acting company, and resident designers allows us to provide this flexible roster of support and to mobilize the trajectory of a project as appropriate. 258829 4500 Community Engagement/Access: Woolly Mammoth's nationally acclaimed Connectivity department was founded in 2009 to link its artistic mission to its social, civic and political one. It is integral to all of the theatre's work and enhances the total theatrical experience of Woolly Mammoth for all who encounter it. Connectivity represents the potential and ambition of Woolly Mammoth to be a place for people to come and engage with the most thought-provoking and challenging questions of our time. The work of Connectivity rests on four pillars: community engagement, audience engagement, audience development, and learning. Woolly Mammoth's core values of radical inclusion and anti-racism are at the center of this work. 4742481 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 129 0 1 216 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC X The Organization 2022892443 641 D Street NW Washington DC 200042904 Maria Manuela Goyanes Artistic Director 50.00 X X 164651 0 1641 Ted Delong Interim Managing Director 40.00 X X 79480 0 763 Kimberly E Douglas Managing Director 15.00 X X 68027 0 443 JChris Babb President 3.00 X X 0 0 0 Linette S Hwu Immediate Past President 3.00 X X 0 0 0 Kaiti Saunders Incoming President 3.00 X X 0 0 0 Nancy Hartsock 1st Vice President 3.00 X X 0 0 0 Clarence J Fluker Vice President 3.00 X X 0 0 0 Scott Schreiber Vice President 3.00 X X 0 0 0 David Sharman Vice President 3.00 X X 0 0 0 Avani Gala Board Treasurer 3.00 X X 0 0 0 Paola Acree Co-Treasurer 0.50 X X 0 0 0 Barbara Strack Board Secretary 0.50 X X 0 0 0 Michael Fitzpatrick Director 0.50 X 0 0 0 Sari Hornstein Director 0.50 X 0 0 0 Colin K Bills Director 0.50 X 0 0 0 Jon Bouker Director 0.50 X 0 0 0 Jane Grove Fishkin Director 0.50 X 0 0 0 Avani Gala Director 0.50 X 0 0 0 Mary McIntosh Director 0.50 X 0 0 0 Pete Miller Director 0.50 X 0 0 0 Sara Mindel Director 0.50 X 0 0 0 Liz Norton Director 0.50 X 0 0 0 Michael E Ramirez Director 0.50 X 0 0 0 Stuart Allen Director 0.50 X 0 0 0 Tina Johnson-Marcel Director 0.50 X 0 0 0 Dale A Mott Director 0.50 X 0 0 0 Sheldon Scott Director 0.50 X 0 0 0 Eric Ruffin Director 0.50 X 0 0 0 Swati Agrwal Director 0.50 X 0 0 0 Justine Bernstine Director 0.50 X 0 0 0 Julie Rios Director 0.50 X 0 0 0 312158 0 2847 1 0 1 0 0 333862 1007270 1927065 3268197 Tickets and subscriptions 711110 971045 971045 Tour revenue 711110 603483 603483 Co-production income 711110 80000 80000 Other program income 711110 5400 5400 1659928 5758 5758 18876 18876 88387 0 88387 88387 88387 137534 333862 240057 -102523 -102523 12528 16535 -4007 -4007 Write-offs and adjustments 900099 71200 71200 71200 5005816 1655921 0 81698 337102 152499 142706 41897 3066790 2387429 350282 329079 180769 135570 25488 19711 186709 139355 27005 20349 5455 5455 188291 188291 4091 4091 463887 208225 237460 18202 224707 222450 953 1304 247657 156773 75038 15846 25278 16950 8328 460754 460754 466011 283524 182487 8641 3072 5569 2858 2858 413052 250266 162786 38571 23370 15201 Set design 289499 289499 Dues and subscriptions 14283 8654 5629 Bad debt 6455 6455 6630860 4742481 1430967 457412 3280557 1822674 266979 825205 754990 160963 139000 6516 6893 208357 113530 10664570 5602601 5288872 5061969 47313 47313 10084762 7946369 337935 316139 169233 120687 56492 19622 406137 969797 456448 X 6801722 6223707 2313243 1266214 9114965 7489921 10084762 7946369 -1625044 0 X X 0 1 X 1 0 X 2860718 3777153 5207433 3787033 3268197 18900534 2860718 3777153 5207433 3787033 3268197 18900534 840869 18059665 104576 55793 3031 32961 113021 309382 19209916 6942416 0.94010 0.93330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4091 4091 0 Part II-B, Line 1: Lobbyist was used to advocate on the Organization's behalf with the National Capital Arts and Cultural Affairs Program Fund as well as the Professional Nonprofit Theatre Coalition. 338548 338548 7776514 4479220 3297294 1579763 458060 1121703 969745 665321 304424 5061969 X 5300650 38242 256592 294834 5005816 0 5005816 6925694 38242 256592 294834 6630860 0 6630860 Part X, Line 2: Management has evaluated the Theatre's tax positions and concluded that the Theatre has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements. Part XI, Line 2d - Other Adjustments: Direct costs of fundraising events 240,057. Cost of goods sold 16,535. Part XII, Line 2d - Other Adjustments: Direct costs of fundraising events 240,057. Cost of goods sold 16,535. This Mammoth Moment - Spring Benefi 471396 333862 137534 28384 30800 84426 19772 76675 471396 333862 137534 28384 30800 84426 19772 76675 240057 -102523 X 0 0 0 0 0 0 0 0 0 Maria Manuela Goyanes Artistic Director 164651 0 0 0 0 0 0 0 1641 0 166292 0 0 0 Form 990, Part III, Line 4c: Community Engagement/Access: (continued) These core partnerships allow both parties to accomplish together what neither could do alone, resulting in opportunities for cross-sector learning and participation in Washington DC's arts, cultural, and civic life. Finally, to make our shows as accessible as possible to the entire community, we continue to offer pay-what-you-can previews, limited numbers of low-cost "stampede" seats released two hours prior to each performance, $20 tickets for anyone 30 and under, and free tickets to other not-for-profit organizations (est. $50K annually). Form 990, Part VI, Section B, line 11b Theatre management and the Board of Directors' Finance Committee review the draft form 990 with the company's accountants. Before the final return is filed, it is circulated to the full Board of Directors for review and comment. Form 990, Part VI, Section B, line 12c Each officer and director signs a statement that affirms the following regarding the organization's conflict of interest policy: (A) He or she has received a copy of the policy; (B) He or she has read and understands the policy; (C) He or she is in compliance with the policy, and (D) He or she agrees to comply with the policy on an on-going basis. Form 990, Part VI, Section B, line 15a Based on the recommendation of the Finance Committee following a thorough review of performance, available resources, and comparative salary data from similar organizations, compensation for theatre leadership including the Artistic Director and the Managing Director is reviewed and approved annually by the independent Board of Directors. Form 990, Part VI, Section C, line 19 The organization makes these documents available upon request. Form 990, Part XII, Line 2c: The Organization's Finance Committee is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from previous years. WMTC Property Company LLC 641 D Street NW Washington DC 200042904 Property holding DC 0 338548 Woolly Mammoth Theatre Company