2025-07-15T15:13:27-05:00 2024-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-09-01 943130227 SEATTLE THEATRE GROUP SEAT 2064675510 911 PINE STREET SEATTLE WA 98101 JOSH LABELLE EXECUTIVE DIRECTOR 2064675510 2025-07-14 1 0 BRIAN YACKER P00401346 9492222999 2025-07-14 2023 2025-03-06 01:10:19Z JOSH LABELLE 911 PINE STREET SEATTLE WA 98101 102173115 0 X WWW.STGPRESENTS.ORG X 1990 WA TO CREATE ENRICHING EXPERIENCES IN THE ARTS, ENGAGE DIVERSE COMMUNITIES AND STEWARD HISTORIC THEATRES. 25 25 769 1700 -314560 0 5751784 6839031 69435887 77232962 774951 2023979 -410836 407152 75551786 86503124 0 0 0 0 18216526 19404248 0 0 1563703 54811440 62312233 73027966 81716481 2523820 4786643 74973219 83676515 34256922 35443961 40716297 48232554 TO CREATE ENRICHING EXPERIENCES IN THE ARTS, ENGAGE DIVERSE COMMUNITIES AND STEWARD HISTORIC THEATRES. 0 0 74602664 77232962 SEATTLE THEATRE GROUP (STG) PRESENTS LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL PERFORMANCES. DURING THE FISCAL PERIOD ENDED 8/31/24, 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. 74602664 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 1 326 0 1 769 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 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 800000 0 28770 JOSH LABELLE EXECUTIVE DIRECTOR 40.00 X 476416 0 29010 IAN GARDNER TECHNICAL DIRECTOR 40.00 X 267337 0 22760 DAVID ALLEN DIRECTOR OF SPECIAL PROJ 40.00 X 235938 0 25295 GARY CORRINGTON CHIEF FINANCIAL OFFICER 40.00 X 226061 0 15268 MAURA AHEARNE DIRECTOR OF DEVELOPMENT 40.00 X 211271 0 26834 ALVIN HENRY CHIEF MKTG & COMM OFFICER 40.00 X 188982 0 19216 NATHAN DWYER CHIEF OPERATING OFFICER 40.00 X 183203 0 3993 NANCY VIVE DIR OF HUMAN RESOURCES 40.00 X 158125 0 17077 AARON READER DIRECTOR OF DEIA 40.00 X 158124 0 15591 MARISOL SANCHEZ BAEZ DIRECTOR OF EDU & COMM 40.00 X 147495 0 16515 MIKE MILLER HEAD SOUND TECHNICIAN 40.00 X 154898 0 0 DAVID SCAMPORLINA HEAD ELECTRICIAN 40.00 X 154487 0 0 STEVEN STRUDER GRIP 40.00 X 154060 0 0 JASON MONTGOMERY HEAD PROPS 40.00 X 152665 0 0 NATALIE ROBBECKE CHAIRMAN 2.00 X X 0 0 0 DAVE MCSHEA PRESIDENT 2.00 X X 0 0 0 BOB LIPMAN VICE PRESIDENT 2.00 X X 0 0 0 JIM MARGARD TREASURER 2.00 X X 0 0 0 BECKY BEERS SECRETARY 2.00 X X 0 0 0 SHAVONDELIA BROWN SPECIAL ADVISOR 2.00 X 0 0 0 BECKY BOGARD SPECIAL ADVISOR 2.00 X 0 0 0 RON WILKOWSKI DIRECTOR 2.00 X 0 0 0 RICARDO FRAZER DIRECTOR 2.00 X 0 0 0 LINDSAY ANDERSON DIRECTOR 2.00 X 0 0 0 PETER DAVIS DIRECTOR 2.00 X 0 0 0 JAMES JIM A KRAFT DIRECTOR 2.00 X 0 0 0 GEORGE NORHCROFT DIRECTOR 2.00 X 0 0 0 MASHA HART 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 2.00 X 0 0 0 CHRISTINA CALIO DIRECTOR 2.00 X 0 0 0 GERALD GLOVER DIRECTOR 2.00 X 0 0 0 JAY TOWNSEND DIRECTOR 2.00 X 0 0 0 JERI ANDREWS DIRECTOR 2.00 X 0 0 0 STEVE PELTIN DIRECTOR 2.00 X 0 0 0 IDA S COLE FOUNDING DIRECTOR 2.00 X 0 0 0 MARIAN THRASHER CHAIR, VOLUNTEER COUNCIL 2.00 X 0 0 0 3669062 0 220329 34 0 1 0 STAFF INC 907 PINE STREET SEATTLE WA 98101 SECURITY/USHERS/LABOR 2063426 ALLIED UNIVERSAL EVENT SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY 108393 2 1044750 861669 4932612 44199 6839031 ADMISSIONS REVENUE 532000 62138623 62138623 ANCILLARY THEATRE REV 532000 15094339 15094339 77232962 1245272 1245272 135932 450492 -314560 -314560 -314560 15615692 14836985 778707 778707 778707 563571 1044750 382514 181057 181057 COMMISSIONS 900099 315655 315655 REIMBURSEMENT 900099 225000 225000 540655 86503124 77232962 -314560 2745691 3542485 2623782 718448 200255 12650583 9369800 2565657 715126 142408 105476 28882 8050 1934033 1432464 392240 109329 1134739 840457 230136 64146 122425 122425 151898 151898 60000 60000 72259 72259 4980514 4450830 332486 197198 2909914 2893132 14960 1822 461597 333472 112247 15878 203768 109143 88607 6018 649078 638240 10838 813548 685777 48525 79246 277144 277144 1406777 1385779 20998 393393 393257 136 ARTIST AND PROMOTER FEE 42838971 42763971 75000 VENUE AND EQUIP RENTALS 3708155 3639366 44261 24528 CATERING 1130168 1108196 21972 REPAIRS AND MAINTENANCE 824477 824477 1308147 945045 318103 44999 81716481 74602664 5550114 1563703 3583565 3366426 3016076 111683 1219271 340679 2416818 4534621 15181 805809 2059235 33765788 17814519 12927509 15951269 47131119 53855774 3857871 3456828 74973219 83676515 6008565 5666654 20302128 22423209 4084832 3872596 3861397 3481502 34256922 35443961 X 38902093 44649421 1814204 3583133 40716297 48232554 74973219 83676515 X 4786643 2733806 -4192 X X 0 1 X 1 0 X 5425667 11340168 7957826 5751784 6839031 37314476 32433727 758538 64930281 69435887 77232962 244791395 37859394 12098706 72888107 75187671 84071993 282105871 387573 432171 323164 365693 376305 1884906 0 387573 432171 323164 365693 376305 1884906 280220965 702452 302734 256491 750401 1245272 3257350 702452 302734 256491 750401 1245272 3257350 219519 181057 400576 410524 159290 179963 291515 540655 1581947 39191889 12560730 73324561 76229587 86038977 287345744 0.97520 0.97450 0.01130 0.01020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 410,524. 2020 AMOUNT: $ 159,290. 2021 AMOUNT: $ 179,963. COMMISSIONS - 2022 AMOUNT: $ 265,965. 2023 AMOUNT: $ 315,655. REIMBURSEMENT - 2022 AMOUNT: $ 25,000. 2023 AMOUNT: $ 225,000. REFUND - 2022 AMOUNT: $ 550. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 15000 60000 76127365 76187365 1000000 250000 0 0 711915 1000000 1000000 1000000 3711915 5567873 70000 55000 63462 60000 248462 177979 250000 250000 250000 927979 1391969 45000 45000 726876 133486 860362 664920 61956 726876 777311 -112391 664920 636675 140636 777311 576853 59822 636675 0.05812 0.94189 0.00000 0 0 975484 975484 12783837 5335437 7448400 2589190 2227657 361533 16462606 10251425 6211181 954671 954671 15951269 LEASE LIABILITY 3481502 3481502 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 1608321 1044750 563571 18069 75000 289445 1608321 1044750 563571 18069 75000 289445 382514 181057 0 0 0 0 0 0 0 0 0 ADAM ZACKS CHIEF PROGRAMMING OFFICER 325000 0 475000 0 0 0 5734 0 23036 0 828770 0 0 0 JOSH LABELLE EXECUTIVE DIRECTOR 476416 0 0 0 0 0 5734 0 23276 0 505426 0 0 0 IAN GARDNER TECHNICAL DIRECTOR 267337 0 0 0 0 0 0 0 22760 0 290097 0 0 0 DAVID ALLEN DIRECTOR OF SPECIAL PROJ 231938 0 4000 0 0 0 4185 0 21110 0 261233 0 0 0 GARY CORRINGTON CHIEF FINANCIAL OFFICER 222061 0 4000 0 0 0 4000 0 11268 0 241329 0 0 0 MAURA AHEARNE DIRECTOR OF DEVELOPMENT 207271 0 4000 0 0 0 3798 0 23036 0 238105 0 0 0 ALVIN HENRY CHIEF MKTG & COMM OFFICER 184982 0 4000 0 0 0 7117 0 12099 0 208198 0 0 0 NATHAN DWYER CHIEF OPERATING OFFICER 179203 0 4000 0 0 0 3183 0 810 0 187196 0 0 0 NANCY VIVE DIR OF HUMAN RESOURCES 154125 0 4000 0 0 0 6049 0 11028 0 175202 0 0 0 AARON READER DIRECTOR OF DEIA 154124 0 4000 0 0 0 0 0 15591 0 173715 0 0 0 MARISOL SANCHEZ BAEZ DIRECTOR OF EDU & COMM 143495 0 4000 0 0 0 5643 0 10872 0 164010 0 0 0 MIKE MILLER HEAD SOUND TECHNICIAN 154898 0 0 0 0 0 0 0 0 0 154898 0 0 0 DAVID SCAMPORLINA HEAD ELECTRICIAN 154487 0 0 0 0 0 0 0 0 0 154487 0 0 0 STEVEN STRUDER GRIP 154060 0 0 0 0 0 0 0 0 0 154060 0 0 0 JASON MONTGOMERY HEAD PROPS 152665 0 0 0 0 0 0 0 0 0 152665 0 0 0 X 1 3495 FMV X 3 15192 FMV X ALCOHOL 7 25512 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 -4,192. 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 501(C)(3) LINE 12A, I SEATTLE THEATRE GROUP 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0