2024-07-15T18:03:50-05:00 2023-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-09-01 943130227 SEATTLE THEATRE GROUP SEAT 2064675510 911 PINE STREET SEATTLE WA 98101 JOSH LABELLE EXECUTIVE DIRECTOR 2064675510 2024-07-15 1 JOSH LABELLE 999009999 0 BRIAN YACKER P00401346 9492222999 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSH LABELLE 911 PINE STREET SEATTLE WA 98101 78517926 0 X WWW.STGPRESENTS.ORG X 1990 WA TO CREATE ENRICHING EXPERIENCES IN THE ARTS, ENGAGE DIVERSE COMMUNITIES AND STEWARD HISTORIC THEATRES. 21 21 693 1524 -405997 0 7957826 5751784 64930281 69435887 262154 774951 -179755 -410836 72970506 75551786 0 0 0 0 15411982 18216526 0 0 1465530 50691408 54811440 66103390 73027966 6867116 2523820 65379577 74973219 29261380 34256922 36118197 40716297 TO CREATE ENRICHING EXPERIENCES IN THE ARTS, ENGAGE DIVERSE COMMUNITIES AND STEWARD HISTORIC THEATRES. 0 0 66662908 69435887 SEATTLE THEATRE GROUP (STG) PRESENTS LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL PERFORMANCES. DURING THE FISCAL PERIOD ENDED 8/31/23, STG PRESENTED 614 PERFORMANCES WITH OVER 913,000 IN ATTENDANCE. EVENTS INCLUDED LIVE THEATRICAL MUSIC AND DANCE PERFORMANCES SUCH AS CONCERTS, BROADWAY STYLE PRODUCTIONS, DANCE AND FILMS. STG PRESERVES AND MAINTAINS THREE HISTORIC THEATRES. STG'S EDUCATION AND COMMUNITY ENGAGEMENT DIVISION OFFERED EDUCATIONAL PROGRAMS FOR OVER 26,000 COMMUNITY PARTICIPANTS. THESE PROGRAMS INCLUDE SCHOOL RESIDENCES, MASTER CLASSES, WORKSHOPS, TOURS, YOUNG ARTIST TRAINING AND PERFORMANCE OPPORTUNITIES, HISTORIC THEATRE TOURS, WITH SUBSIDIZED TICKETS PROVIDING ACCESS AND BENEFITING YOUNG ARTISTS, DISADVANTAGED, UNDESERVED YOUTH AND THE COMMUNITY IN GENERAL. 66662908 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 1 1 0 0 0 1 298 0 1 693 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X GARY CORRINGTON 2063158021 911 PINE STREET SEATTLE WA 98101 ADAM ZACKS CHIEF PROGRAMMING OFFICER 40.00 X 724231 0 25749 JOSH LABELLE EXECUTIVE DIRECTOR 40.00 X 590125 0 27200 DAVID ALLEN DIRECTOR OF SPECIAL PROJ 40.00 X 222603 0 22657 MAURA AHEARNE DIRECTOR OF DEVELOPMENT 40.00 X 202000 0 24317 GARY CORRINGTON CHIEF FINANCIAL OFFICER 40.00 X 212740 0 13477 IAN GARDNER TECHNICAL DIRECTOR 40.00 X 208327 0 861 MIKE MILES TECHNICAL DIRECTOR 40.00 X 190163 0 11569 ALVIN HENRY CHIEF MKTG & COMM OFFICER 40.00 X 177918 0 11446 NATHAN DWYER CHIEF OPERATING OFFICER 40.00 X 169301 0 3472 JASON MONTGOMERY HEAD PROPS 40.00 X 163004 0 0 DAVID SCAMPORLINA HEAD ELECTRICIAN 40.00 X 162764 0 0 MIKE MILLER HEAD SOUND TECHNICIAN 40.00 X 162609 0 0 NANCY VIVE DIR OF HUMAN RESOURCES 40.00 X 151231 0 10198 AARON READER DIRECTOR OF DEIA 40.00 X 157635 0 2628 MARISOL SANCHEZ BAEZ DIRECTOR OF EDU & COMM 40.00 X 141077 0 14750 AMY GENTRY ASSOC DIR, MRKTG & COMM 40.00 X 130924 0 15662 STEVE PELTIN CHAIR 2.00 X X 0 0 0 NATALIE ROBBECKE PRESIDENT 2.00 X X 0 0 0 GEORGE NORTHCROFT VICE PRESIDENT 2.00 X X 0 0 0 BOB LIPMAN SECRETARY 2.00 X X 0 0 0 JIM MARGARD TREASURER 2.00 X X 0 0 0 BECKY BOGARD SPECIAL ADVISOR 2.00 X 0 0 0 SHAVONDELIA BROWN SPECIAL ADVISOR 2.00 X 0 0 0 PETER DAVIS DIRECTOR 2.00 X 0 0 0 RICARDO FRAZER DIRECTOR 2.00 X 0 0 0 JIM KRAFT DIRECTOR 2.00 X 0 0 0 RON WILKOWSKI DIRECTOR 2.00 X 0 0 0 MASHA HART DIRECTOR 2.00 X 0 0 0 LINDSAY ANDERSON DIRECTOR 2.00 X 0 0 0 BRIAN LANGSTRAAT DIRECTOR 2.00 X 0 0 0 DAVE MCSHEA DIRECTOR 2.00 X 0 0 0 LARRY COHEN DIRECTOR 2.00 X 0 0 0 FRED WILDS DIRECTOR 2.00 X 0 0 0 MARK HIRAYAMA DIRECTOR 2.00 X 0 0 0 ALEXA RUDIN DIRECTOR (STARTED 01/2023) 2.00 X 0 0 0 BECKY BEERS DIRECTOR (STARTED 01/2023) 2.00 X 0 0 0 CHRISTINA CALIO DIRECTOR (STARTED 01/2023) 2.00 X 0 0 0 3766652 0 183986 31 0 1 0 STAFF INC 907 PINE STREET SEATTLE WA 98101 SECURITY/USHERS/LABOR 1993813 RICARDO'S JANITORIAL SERVICE LLC 5822 17TH AVE S SEATTLE WA 98108 CLEANING/JANITORIAL 130923 2 1410519 965700 3375565 372562 5751784 ADMISSIONS REVENUE 532000 57348956 57348956 ANCILLARY THEATRE REV 532000 12086931 12086931 69435887 750401 750401 130990 536987 -405997 -405997 -405997 2068199 2043649 24550 24550 24550 89150 1410519 385504 -296354 -296354 COMMISSIONS 900099 265965 265965 REIMBURSEMENT 900099 25000 25000 REFUND 900099 550 550 291515 75551786 69435887 -405997 770112 3357674 2519219 639177 199278 11930730 8951466 2271172 708092 87161 65396 16592 5173 1803454 1353107 343311 107036 1037507 778428 197503 61576 36685 36685 102713 102713 63462 63462 60403 60403 4361965 3854721 326034 181210 3481765 3437033 8265 36467 346002 270174 55418 20410 218563 103201 112136 3226 547202 513106 34096 660425 597917 49064 13444 234153 234153 1058455 954697 103758 516163 515973 190 ARTIST AND PROMOTER FEE 37357976 37281676 76300 VENUE AND EQUIP RENTALS 3022125 2971666 42059 8400 CATERING 970752 970752 REPAIRS AND MAINTENANCE 723291 723291 1049340 737623 266989 44728 73027966 66662908 4899528 1465530 6629868 3583565 1003197 3016076 1577590 1219271 2481653 2416818 15181 15181 630381 805809 29099594 16172085 10727783 12927509 42313924 47131119 0 3857871 65379577 74973219 5670723 6008565 18991208 20302128 4599449 4084832 0 3861397 29261380 34256922 X 34456432 38902093 1661765 1814204 36118197 40716297 65379577 74973219 X 2523820 1816015 258265 X X 0 1 X 1 0 X 4136336 5425667 11340168 7957826 5751784 34611781 72488368 32433727 758538 64930281 69435887 240046801 76624704 37859394 12098706 72888107 75187671 274658582 574260 387573 432171 323164 365693 2082861 0 574260 387573 432171 323164 365693 2082861 272575721 838319 702452 302734 256491 750401 2850397 838319 702452 302734 256491 750401 2850397 537912 219519 757431 409108 410524 159290 179963 291515 1450400 78410043 39191889 12560730 73324561 76229587 279716810 0.97450 0.96270 0.01020 0.00890 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 409,108. 2019 AMOUNT: $ 410,524. 2020 AMOUNT: $ 159,290. 2021 AMOUNT: $ 179,963. COMMISSIONS - 2022 AMOUNT: $ 265,965. REIMBURSEMENT - 2022 AMOUNT: $ 25,000. REFUND - 2022 AMOUNT: $ 550. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 63462 63462 67927729 67991191 1000000 250000 0 0 1000000 711915 1000000 1000000 3711915 5567873 91860 70000 55000 63462 280322 250000 177979 250000 250000 927979 1391969 664920 61956 726876 777311 -112391 664920 636675 140636 777311 576853 59822 636675 472553 100000 4300 576853 0.07000 0.93000 0.00000 0 0 975484 975484 12720033 5018985 7701048 2589190 2139404 449786 12240484 9013696 3226788 574403 574403 12927509 RIGHT OF USE ASSETS, NET 3857871 3857871 LEASE LIABILITY 3861397 3861397 X PART V, LINE 4: SUPPORT STG'S EDUCATIONAL PROGRAMMING. PART X, LINE 2: STG IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE IRC. STGF IS CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE (IRS) BECAUSE IT IS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3). STG MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX RESULTING FROM INCOME NOT RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. DOORS 1499669 1410519 89150 83582 76300 225622 1499669 1410519 89150 83582 76300 225622 385504 -296354 X 0 0 0 0 0 0 0 0 0 ADAM ZACKS CHIEF PROGRAMMING OFFICER 274231 0 450000 0 0 0 4357 0 21392 0 749980 0 749980 0 JOSH LABELLE EXECUTIVE DIRECTOR 450125 0 140000 0 0 0 5568 0 21632 0 617325 0 617325 0 DAVID ALLEN DIRECTOR OF SPECIAL PROJ 218603 0 4000 0 0 0 3810 0 18847 0 245260 0 245259 0 MAURA AHEARNE DIRECTOR OF DEVELOPMENT 198000 0 4000 0 0 0 3252 0 21065 0 226317 0 226317 0 GARY CORRINGTON CHIEF FINANCIAL OFFICER 208740 0 4000 0 0 0 3156 0 10321 0 226217 0 226217 0 IAN GARDNER TECHNICAL DIRECTOR 208327 0 0 0 0 0 0 0 861 0 209188 0 209188 0 MIKE MILES TECHNICAL DIRECTOR 184938 0 5225 0 0 0 0 0 11569 0 201732 0 201732 0 ALVIN HENRY CHIEF MKTG & COMM OFFICER 173918 0 4000 0 0 0 0 0 11446 0 189364 0 189364 0 NATHAN DWYER CHIEF OPERATING OFFICER 165301 0 4000 0 0 0 2939 0 533 0 172773 0 172773 0 JASON MONTGOMERY HEAD PROPS 163004 0 0 0 0 0 0 0 0 0 163004 0 163004 0 DAVID SCAMPORLINA HEAD ELECTRICIAN 162764 0 0 0 0 0 0 0 0 0 162764 0 162764 0 MIKE MILLER HEAD SOUND TECHNICIAN 162609 0 0 0 0 0 0 0 0 0 162609 0 162609 0 NANCY VIVE DIR OF HUMAN RESOURCES 147231 0 4000 0 0 0 0 0 10198 0 161429 0 161429 0 AARON READER DIRECTOR OF DEIA 153635 0 4000 0 0 0 0 0 2628 0 160263 0 160263 0 MARISOL SANCHEZ BAEZ DIRECTOR OF EDU & COMM 137077 0 4000 0 0 0 4585 0 10165 0 155827 0 155826 0 X 2 61639 FMV X 9 289683 FMV X ALCOHOL 8 21240 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING FORM 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR AND A COPY OF THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C STG EXPLAINS THE CONFLICT OF INTEREST POLICY AT THE TIME OF HIRE AND ASKS EMPLOYEES TO DISCLOSE OF ANY ACTIVITIES THAT MAY BE INCONSISTENT WITH THE POLICY. IN ADDITION ANNUALLY THE BOARD MEMBERS RECEIVE A COPY OF STG'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A STATEMENT DISCLOSING CONFLICTS. THESE ARE REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. STG'S HUMAN RESOURCES DIRECTOR CONDUCTS SALARY SURVEYS OF PERTINENT AND COMPARABLE POSITIONS AND MAKES RECOMMENDATIONS TO STG'S EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE ON FACILITY OBLIGATION 258,265. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SEATTLE THEATRE GROUP FOUNDATION 911 PINE STREET SEATTLE WA 98101 205339446 SUPPORT WA 509(A)(3) TYPE 1 SEATTLE THEATRE GROUP 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0