Nonprofit · EIN 91-0991227
WAREHOUSE THEATRE GROUP WAREHOUSE THEATRE COMPANY
Tax-exempt · YAKIMA, WA 98902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $325,844 | $307,860 | $17,984 | $1,577,836 | $51,971 | $1,525,865 |
| June 30, 2025 | 990 | $299,704 | $317,391 | -$17,687 | $1,509,754 | $1,873 | $1,507,881 |
| June 30, 2024 | 990 | $280,698 | $208,602 | $72,096 | $1,525,568 | $0 | $1,525,568 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $116,197
- of which government grants
- $31,081
- Program service revenue
- $188,305
- Investment income
- $15,693
- Net rental income
- $540
- Net income from sales of inventory
- $5,109
- Other revenue
- $5,649
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $19,245
- Other salaries and wages
- $15,792
- Salaries, compensation and benefits (total)
- $39,431
- Professional fundraising fees
- $0
- Accounting fees
- $2,195
- Occupancy
- $66,809
- Depreciation
- $60,176
- Program services (functional)
- $170,047
- Management and general (functional)
- $110,324
- Fundraising (functional)
- $27,489
Balance sheet and other
- Total assets, start of year
- $1,509,754
- Total assets, end of year
- $1,577,836
- Total liabilities, end of year
- $51,971
- Net assets, end of year
- $1,525,865
- Land, buildings and equipment
- $1,104,458
- Net assets without donor restrictions
- $1,525,865
- Gross receipts
- $333,919
- Employees
- 10
- Volunteers
- 100
- Year formed
- 1947
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VANCE JENNINGS | EXECUTIVE DIRECTOR Key employee | 20 | $19,245 |
| RAY PRITCHARD | Board Member Trustee or director | 1 | $0 |
| BRANDON LAMB | Board Member Trustee or director | 1 | $0 |
| EDUARDO RODRIGUEZ | Board Member Trustee or director | 1 | $0 |
| JEFF HONEYCUTT | Board Member Trustee or director | 1 | $0 |
| ANGEL SAUCEDO | Board Member Trustee or director | 1 | $0 |
| BETH PARKER | Board Member Trustee or director | 1 | $0 |
| MICHELLE BOS | Past President Trustee or director | 1 | $0 |
| MEGAN HAWKINS | Board Member Trustee or director | 1 | $0 |
| AMY TURNER | Board Member Trustee or director | 1 | $0 |
| LAURA BARDUHN | Board Member Trustee or director | 1 | $0 |
| CORIE BURCK | President Officer | 1 | $0 |
| RENAE POWERS | 2nd Vice President Officer | 1 | $0 |
| MATT KINCANNON | Treasurer Officer | 1 | $0 |
| KATHY SNOW | Secretary Officer | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINA GARZA | 1st Vice President Officer | 1 | $0 |
990 for the year ended June 30, 2025: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VANCE JENNINGS | EXECUTIVE DIRECTOR Key employee | 20 | $14,997 |
| RENAE POWERS | AT LARGE Trustee or director | 1 | $0 |
| EDUARDO RODRIGUEZ | AT LARGE Trustee or director | 1 | $0 |
| MATT KINCANNON | AT LARGE Trustee or director | 1 | $0 |
| KATHY SNOW | AT LARGE Trustee or director | 1 | $0 |
| TEAGAN HEADDING | AT LARGE Trustee or director | 1 | $0 |
| JEFF HONEYCUTT | AT LARGE Trustee or director | 1 | $0 |
| ANGEL SAUCEDO | AT LARGE Trustee or director | 1 | $0 |
| BETH PARKER | AT LARGE Trustee or director | 1 | $0 |
| MEGAN HAWKINS | AT LARGE Trustee or director | 1 | $0 |
| RAY PRITCHARD | PAST PRESIDENT Officer | 1 | $0 |
| CORIE BURCK | 1ST VICE PRESIDENT Officer | 1 | $0 |
| BRANDON LAMB | SECRETARY Officer | 1 | $0 |
| PATRICIA SEELY | TREASURER Officer | 1 | $0 |
| CAROLINA GARZA | 2ND VICE PRESIDENT Officer | 1 | $0 |
| MICHELLE BOS | PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY PRITCHARD | PAST PRESIDENT Officer | 1 | $0 |
| CORIE BURCK | 1ST VICE PRESIDENT Officer | 1 | $0 |
| BRANDON LAMB | SECRETARY Officer | 1 | $0 |
| PATRICIA SEELY | TREASURER Officer | 1 | $0 |
| RENAE POWERS | POSITION 1 Trustee or director | 1 | $0 |
| EDDY RODRIGUEZ | POSITION 2 Trustee or director | 1 | $0 |
| MATT KINCANNON | POSITION 3 Trustee or director | 1 | $0 |
| KATHY SNOW | POSITION 4 Trustee or director | 1 | $0 |
| TEAGAN HEADDING | POSITION 5 Trustee or director | 1 | $0 |
| JEFF HONEYCUTT | POSITION 6 Trustee or director | 1 | $0 |
| ANGEL SAUCEDO | POSITION 7 Trustee or director | 1 | $0 |
| CAROLINA GARZA | 2ND VICE PRESIDENT Trustee or director | 1 | $0 |
| BETH PARKER | POSITION 9 Trustee or director | 1 | $0 |
| VANCE JENNINGS | EXECUTIVE DIRECTOR Key employee | 20 | $0 |
| MICHELLE BOS | PRESIDENT Officer | 1 | $0 |
| MEGAN HAWKINS | POSITION 8 Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1610 S 24TH AVE, YAKIMA, WA 98902-5719
- In care of
- % VANCE JENNINGS
- Principal officer (990 for 2025)
- Vance Jennings, 1610 S 24TH AVE, YAKIMA, WA 98902
- Signed the 990
- VANCE JENNINGS, EXECUTIVE DIRECTOR
- Phone
- (509) 966-0951
- Website
- WAREHOUSETHEATRECOMPANY.ORG
- Return prepared by
- KIMBERLEY HEINLE
Mission
THE MISSION OF THE WAREHOUSE THEATRE COMPANY IS TO ENGAGE, ENRICH, AND ENCOURAGE OUR COMMUNITY THROUGH SHARED EXPERIENCES IN THEATRE ARTS.
Program accomplishments
- Community theatre - performing plays and musical entertainment.Expenses $170,047 · revenue $188,305
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0991227
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65Z)
- Assets (IRS master file)
- $1,577,836
- Income (IRS master file)
- $333,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $325,844 | $307,860 | $1,577,836 | XML |
| 990 | June 2025 | $299,704 | $317,391 | $1,509,754 | XML |
| 990 | June 2024 | $280,698 | $208,602 | $1,525,568 | XML |
| 990 | June 2023 | $309,594 | $263,408 | $1,454,264 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-0991227).
Questions about WAREHOUSE THEATRE GROUP WAREHOUSE THEATRE COMPANY
- What is the EIN of WAREHOUSE THEATRE GROUP WAREHOUSE THEATRE COMPANY?
- The employer identification number (EIN) of WAREHOUSE THEATRE GROUP WAREHOUSE THEATRE COMPANY is 91-0991227.
- Is WAREHOUSE THEATRE GROUP WAREHOUSE THEATRE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to WAREHOUSE THEATRE GROUP WAREHOUSE THEATRE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAREHOUSE THEATRE GROUP WAREHOUSE THEATRE COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAREHOUSE THEATRE GROUP WAREHOUSE THEATRE COMPANY due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAREHOUSE THEATRE GROUP WAREHOUSE THEATRE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of WAREHOUSE THEATRE GROUP WAREHOUSE THEATRE COMPANY?
- The 990 for the year ended June 30, 2026 names Vance Jennings.
- Who are the officers and directors of WAREHOUSE THEATRE GROUP WAREHOUSE THEATRE COMPANY?
- The 990 for the year ended June 30, 2026 lists 16 people; 1 received compensation from the organization, the highest $19,245 (VANCE JENNINGS, EXECUTIVE DIRECTOR).
- How much revenue does WAREHOUSE THEATRE GROUP WAREHOUSE THEATRE COMPANY have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $325,844, expenses of $307,860 and total assets of $1,577,836 at year end.
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