2025-11-05T15:28:49-05:00 2024-12-31 910593897 WILLIAMS & NULLE PLLC CPAS 407 PINE STREET MOUNT VERNON WA 982733853 990 2024-01-01 916067544 ANACORTES COMMUNITY THEATRE INC ANAC 3602934373 PO BOX 35 ANACORTES WA 982210035 RON WOHL PRESIDENT 3602934373 2025-10-24 true true PATRICIA A ANDERSON P00176976 3603366611 2025-10-31 2024 2025-03-06 01:10:19Z RON WOHL PO BOX 35 ANACORTES WA 98221 356787 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 10 210 0 43599 105265 223894 207920 613 1421 29964 268106 344570 0 0 102453 82114 0 975 201041 175009 303494 257123 -35388 87447 170325 274647 14866 21574 155459 253073 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 194464 207920 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. 194464 true true false false false false false false false false true false false false true false false false false false false 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 true 14 0 10 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 WISE BOOKKEEPING SERVICES 3608557150 POB 719 SEDRO WOOLLEY WA 98284 X RON WOHL PRESIDENT 4.00 X 0 0 0 TRACY JONASEN VICE PRESIDE 10.00 X 0 0 0 PHIL PRUDHOMME SECRETARY/TR 4.00 X X 0 0 0 KATHLEEN BRUEGER DIRECTOR 4.00 X X 0 0 0 CARLA HURST DIRECTOR 4.00 X X 0 0 0 EARL LUNDQUIST DIRECTOR 4.00 X X 0 0 0 BILLY HENDRIX DIRECTOR 4.00 X 0 0 0 false false false 591 104674 105265 ACT 170360 170360 CLASS ACT 26150 26150 PROGRAM AND SPONSORSHIP 8400 8400 CONCESSION STAND 3010 3010 207920 1421 1421 33443 12217 21226 OTHER INCOME 8738 8738 8738 344570 218079 71872 30869 41003 10242 4399 5843 8071 6053 2018 5902 5312 590 20432 15273 4774 385 36902 31367 5535 5270 5270 11335 8824 2511 PRODUCTION EXPENSE 50093 50093 ROYALTIES 25338 25338 CLASS ACT 9313 9313 OTHER EXPENSE 2021 2021 332 332 257123 194464 61684 975 743 120234 82058 42483 2500 2165 794 441392 356320 82859 85072 26064 170325 274647 5470 3895 9396 17679 14866 21574 X 155459 252573 500 155459 253073 170325 274647 87447 293 9874 X false false X 99531 69921 28796 43599 105265 347112 22296 120814 158698 224507 237884 764199 121827 190735 187494 268106 343149 1111311 1111311 76 84 221 613 1421 2415 76 84 221 613 1421 2415 121903 190819 187715 268719 344570 1113726 0.99780 0.99900 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4708 4708 211232 139857 71375 39671 39671 185781 176792 8989 85072 GIFT CERTIFICATES 13428 PAYROLL LIABILITIES 2623 CREDIT CARD LIABILITIES 1628 17679 GALA 33443 33443 4477 7740 33443 33443 4477 7740 12217 21226 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.