2026-09-01T13:57:33-04:00 2024-09-30 990EZ 2023-10-01 311597424 WOODINVILLE REPERTORY THEATER WOOD 2063009326 PO BOX 2003 Woodinville WA 98072 Juli Bacon Treasurer 2063009326 2026-09-02 2023 X www.woodinvillerep. org X X 104872 X 76753 28039 80 0 0 0 0 0 0 0 0 0 104872 0 7179 11919 593 36780 56471 48401 57411 105812 X 14642 69294 0 0 42769 42769 57411 112063 0 6251 57411 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 senior s. We produced 2 live productions and participated in the communities Winterfest celebration. We budg eted 35,050 income for these shows and our actual income 23,389 with a total net income of 2,444. Af ter 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 27212 Performance Education Program - serving our local community - 4,809 community members engaged with th e program. 458 students were able to attend classes at free or reduced fees. 751 attendees who were a ble to experience a performance class or workshop for free or drastically reduced fees. 3600 communi ty members engaged with the program from volunteers and others members of the community to see and le arn more from our education program 0 828 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 t he sponsorship received was 10,000. This amount is reported as noncash revenue and a matching expense 0 10000 38040 Irinel Crivat Secretary 1 0 0 0 Heather Hendrix-McAdams Vice Chair volunteer Executive Director 25 0 0 0 Chris Curino President 15 0 0 0 Juli Bacon Treasurer Operations Director 10 0 0 0 Amanda Beckwith Board Member Interim Artistic Director 2 0 0 0 Anna Waismeyer Board Member Volunteer Coordinator 2 0 0 0 false false false false false 0 false false false false Juli Bacon PO BOX 1284 WOODINVILLE WA 98072 2063009326 false false false false false false false false false false false NONE NONE true X 2109 6640 8326 15039 76753 108867 0 0 0 0 0 0 0 0 0 0 0 0 2109 6640 8326 15039 76753 108867 26505 82362 0 4 19 30 80 133 0 0 0 0 0 0 109000 60797 0.7556 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Accounting and Software, $1266| Banking and service charges, $1643| Marketing and advertising, $3626| Business Insruance, $2995| General office expenses, $464| Production Show Expenses, $24085| Education Expenses, $2701| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| equipment costumes props lighting sound board speakers, $42769, $42769| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| deferred income from advance ticket sales and accounts payable, $0, $6251| Header, General | Explanation:| The organization inadvertently failed to file Form 990-EZ for the fiscal year ended September 30 2024 due to a misunderstanding regarding the applicable tax year. When the organization subsequently filed its 2024 Form 990-EZ it believed that return covered the fiscal year October 1 2023 through September 30 2024. Upon discovering the error the organization promptly prepared and filed the correct return and reviewed its filing procedures to help ensure timely and accurate filings in the future. The organization inadvertently failed to file Form 990-EZ for the fiscal year ended September 30 2024 due to a misunderstanding regarding the applicable tax year. When the organization subsequently filed its 2024 Form 990-EZ it believed that return covered the fiscal year October 1 2023 through September 30 2024. Upon discovering the error the organization promptly prepared and filed the correct return and reviewed its filing procedures to help ensure timely and accurate filings in the future.