2025-08-15T20:10:49-04:00 2024-12-31 990EZ 2024-01-01 311597424 WOODINVILLE REPERTORY THEATER % Juli A Bacon WOOD 2063009326 PO BOX 2003 Woodinville WA 98072 Juli Bacon Treasurer 2025-08-16 false 2024 2025-03-06 01:10:19Z X www.woodinvillerep.org X X 104873 X 76559 28234 80 0 0 0 104873 7179 11919 1739 35634 56471 48402 57410 0 105812 X 15302 65826 42108 46237 57410 112063 0 6251 57410 105812 We provide community theatre to the public and educational opportunities for underserved people in our community. Live Community Theatre - provided lower priced tickets than the average cost for other theatres we provided additional discounts to students teachers members of the military and veterans and seniors. We produced 2 live productions and participated in the communities Winterfest celebration. We budgeted $35,050 income for these shows and our actual income $23,389 with a total net income of $2,444. After coming out of covid we feel this was a great success. We grew from 22-23 attendees of 310 to 983 attendees for this fiscal year. While we received grant money it was not specifically earmarked for a production but for our overhead. 0 20945 Performance Education Program - serving our local community - 4,809 community members engaged with the program. 458 students were able to attend classes at free or reduced fees. 751 attendees who were able to experience a performance class or workshop for free or drastically reduced fees. 3600 community members engaged with the program from volunteers and others members of the community to see and learn more from our education program 10000 10532 31477 Juli Bacon Treasurer Operations Director 10 0 0 0 Chris Curino Board President 15 0 0 0 Heather Hendrix McAdams Vice Chair unpaid Executive Direct 25 0 0 0 Irinel Crivat Secretary 1 0 0 0 false false false false false false false false false WA Juli Bacon PO BOX 2003 Woodinville WA 98072 2063009326 false false false false false false false false false false false NONE NONE true X 6640 6640 8326 15039 76559 113204 0 0 0 0 0 0 0 0 0 0 0 0 6640 6640 8326 15039 76559 113204 46540 66664 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113204 0 0.5889 0.89 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Accounting and software, $1266.00| Banking and service charges, $1643.00| Marketing and Advertising, $3068.00| Business Insurance, $2995.00| General Office Expenses, $395.00| Production Show expenses, $24084.00| Education Expenses, $2183.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $660, $3468| Organizations share of assets, $41448, $42769| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Deferred income, 0, $6208| Accounts Payable, 0, $43| Revenue (Part I),line Line1 | Explanation:| The organization engaged in a barter transaction with JB Consulting Systems exchanging HR and Operations documents for an event sponsorship package. The fair market value of the services provided and the sponsorship received was $10,000. This amount is reported as noncash revenue and a matching expense