2024-08-14T16:18:28-04:00 2023-12-31 910593897 WILLIAMS & NULLE PLLC CPA'S 407 PINE ST MOUNT VERNON WA 982733853 990 2023-01-01 916067544 ANACORTES COMMUNITY THEATRE INC ANAC 3602934373 PO BOX 35 ANACORTES WA 982210035 TJ FANTINI PAST PRESIDENT 3602934373 2024-08-09 true true PATRICIA A ANDERSON P00176976 3603366611 2024-08-14 2023 2024-08-08 14:25:15Z ROBERT HANSON PO BOX 35 ANACORTES WA 98221 268106 false X WWW.ACTTHEATRE.COM X 1966 WA CELEBRATING LIVE THEATRE AND ENGAGING THE HUMAN NEED FOR EXPRESSION AND GROWTH BY ENTERTAINING AND EDUCATING ALL AGES AND ABILITIES OF OUR DIVERSE COMMUNITY THROUGH SHARED PASSION FOR THE ARTS. 7 7 7 250 0 28796 43599 158477 223894 221 613 0 187494 268106 0 0 46814 102453 0 10207 194699 201041 241513 303494 -54019 -35388 205192 170325 14345 14866 190847 155459 CELEBRATING LIVE THEATRE AND ENGAGING THE HUMAN NEED FOR EXPRESSION AND GROWTH BY ENTERTAINING AND EDUCATING ALL AGES AND ABILITIES OF OUR DIVERSE COMMUNITY THROUGH SHARED PASSION FOR THE ARTS. false false 221124 223894 TO PRODUCE AND DELIVER GREAT LIVE PERFORMANCES; TO PROVIDE A CREATIVE AND CHALLENGING OUTLET FOR ACTORS AND STAGECRAFT; TO OFFER EDUCATION FOR INDIVIDUALS OF ALL AGES TO DEVELOP PERFORMANCE AND STAGECRAFT SKILLS; TO PARTICIPATE AND ACTIVELY CONTRIBUTE TO THE WELL-BEING OF OUR COMMUNITY; AND TO BE AN ADVOCATE FOR COMMUNITY THEATRE AND THE PERFORMING ARTS. 221124 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 7 true false false false false false false false false false false false false false false X 7 7 false false false false false true false true true false false false true true true true true false false false X FURIN & CO 3602931040 508 COMMERCIAL AVE ANACORTES WA 98221 ROBERT HANSON PRESIDENT 40.00 X X 0 0 0 RON WOHL VICE PRESIDE 2.00 X 0 0 0 SUSAN MEYERS-BUZSTA SECRETARY/TR 15.00 X X 6992 0 0 TJ FANTINI PAST PRESIDE 30.00 X X 0 0 0 JUDY HENDRIX PAST VICE PR 1.00 X X 0 0 0 STUART MARSHALL PAST TREASUR 3.00 X X 0 0 0 MOLLY ROBBINS DIRECTOR AT 2.00 X 0 0 0 6992 false false false 88 43511 43599 ACT 174978 174978 CLASS ACT 31950 31950 FUNDRAISER GALA 8720 8720 CONCESSION STAND 4246 4246 PROGRAM AND SPONSORSHIP 4000 4000 223894 613 613 268106 224507 96466 41432 55034 5987 2571 3416 15092 11319 3773 700 700 7613 6852 761 25744 19893 4921 930 30097 25582 4515 5611 5611 8597 8093 504 PRODUCTION EXPENSE 46047 46047 CLASS ACT 21163 21163 OTHER EXPENSE 16708 16708 ROYALTIES 14223 14223 9446 930 8516 303494 221124 72163 10207 33166 743 85174 82058 500 2500 669 2165 433910 351051 85683 82859 205192 170325 3172 5470 11173 9396 14345 14866 X 190847 155459 190847 155459 205192 170325 -35388 X false false X 42286 99531 69921 28796 43599 284133 270912 22296 120814 158698 224507 797227 313198 121827 190735 187494 268106 1081360 1081360 104 76 84 221 613 1098 104 76 84 221 613 1098 313302 121903 190819 187715 268719 1082458 0.99900 0.99950 0.00000 0.00000 X 4708 4708 211232 135817 75415 39671 39671 178299 175563 2736 82859 CREDIT CARD LIABILITIES 3048 OTHER PAYABLE 2099 GIFT CERTIFICATES 1958 CHECKS IN EXCESS 1923 PAYROLL LIABILITIES 368 9396 FORM 990, PAGE 1, PART I, LINE 6 VARIOUS VOLUNTEERS WORK WITH PAID STAFF TO HELP OPERATE THE THEATRE AND COORDINATE THE ORGANIZATION'S THEATRICAL CLASSES. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS THE BOARD OF DIRECTORS WHICH CONSISTS OF MEMBERS ELECTED BY THE GENERAL MEMBERSHIP OF THE THEATRE. THE THEATRE MANAGER IS A NON-VOTING EX OFFICIO MEMBER OF THE BOARD. ALL BOARD OF DIRECTOR MEMBERS HAVE ONE VOTE WITH THE PRESIDENT OF THE BOARD CASTING A TIE BREAKER. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE TAX RETURN IS SUBMITTED TO THE BOARD'S TREASURER TO REVIEW WITH THE BOARD AND THE ORGANIZATION'S BOOKKEEPER BEFORE IT IS FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND KEY PERSONNEL ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT AT THE BEGINNING OF EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.