Nonprofit · EIN 91-1261911
YOUTH THEATER NORTHWEST
Tax-exempt · MERCER ISLAND, WA 98040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $832,664 | $707,350 | $125,314 | $331,901 | $206,587 | $125,314 |
| June 30, 2024 | 990 | $591,451 | $758,935 | -$167,484 | $87,432 | $96,156 | -$8,724 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $434,954
- Investment income
- $4
- Net income from fundraising events
- $397,706
- Other revenue
- $397,706
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $6,227
- Program services (functional)
- $510,378
- Management and general (functional)
- $196,972
Balance sheet and other
- Total assets, start of year
- $119,077
- Total assets, end of year
- $331,901
- Total liabilities, end of year
- $206,587
- Net assets, end of year
- $125,314
- Land, buildings and equipment
- $84,051
- Gross unrelated business income
- $4
- Gross receipts
- $941,553
- Employees
- 54
- Volunteers
- 100
- Year formed
- 1984
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martina Dalton | President/Chairman Officer | 4 | $0 |
| Daphne Kelley | Treasurer Officer | 4 | $0 |
| Paula Schachtel | Secretary Officer | 4 | $0 |
| Carrie Rolph | Director Trustee or director | 2 | $0 |
| Celina Pizarro | Director Trustee or director | 2 | $0 |
| Crystal Taitague | Director Trustee or director | 2 | $0 |
| Ellen Blanchard | Director Trustee or director | 2 | $0 |
| Janet Summerfelt | Director Trustee or director | 2 | $0 |
| Kelsey Joyce | Director Trustee or director | 2 | $0 |
| Malcolm Lawrence | Director Trustee or director | 2 | $0 |
| Megan Hamp | Director Trustee or director | 2 | $0 |
| Samantha Sangrey | Director Trustee or director | 2 | $0 |
| Tom Lofton | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martina Dalton | President Institutional trustee | 4 | $0 |
| Paula Schachtel | Director Trustee or director | 1 | $0 |
| Malcolm Lawrence | Director Trustee or director | 1 | $0 |
| Tom Lofton | Director Trustee or director | 1 | $0 |
| Carina Evans | Secretary Officer | 2 | $0 |
| Chanya Swartx | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 296, MERCER ISLAND, WA 98040-0296
- Principal officer (990 for 2024)
- Martina E Dalton, c/o 4400 86th Ave SE, Mercer Island, WA 98040
- Signed the 990
- Martina E Dalton, President
- Phone
- (206) 232-4145
- Return prepared by
- SCHOONOVER CONSULTING INC
Mission
Nurtures the intellectual, artistic and personal development of children aged 3-18 through drama education, performing opportunities and live theatre experiences.
Program accomplishments
- Theatre Productions: YTNW is a community theatre staging productions with student talent. The productions are suitable for families with young children. Thousands of audience members attended this years mainstage, studio and outreach productions. Programs include; Conservatory Productions(grades 5th - 12th), Non-conservatory Productions (grades 1st-12th), and Productions for Teens. Teen productions include; Chaos Theory, Radio Drama, Summer of Horrors, Student Cabaret and YTN Annex.Expenses $324,080 · revenue $47,563
- Outreach: YTN provides outreach for schools across the Puget Sound area. Out in-class residencies bring books, lessons and topics to life, integrating with curriculum for 1-week and longer. After School Enrichment programs offer creative experiences, from imaginative journeys to acting and musical theatre. Out Show to Go Program brings productions to schools lacking theatre resources.Expenses $36,561 · revenue $50,972
- Education: YTN provides education in all aspects of theatre arts to hundreds of enrollees age 3-18. Taught by professions teaching artists, our classes dive into creative problem solving, character creation, musical theatre training, imaginative; play, scene and performance training. We offer weekly classes throughout the school year and 1-week to 3-week camps in the summer. These programs are suppoprted with 480 hours by volunteers.Expenses $149,737 · revenue $336,419
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1261911
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6EZ)
- Assets (IRS master file)
- $331,901
- Income (IRS master file)
- $941,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $832,664 | $707,350 | $331,901 | XML |
| 990 | June 2024 | $591,451 | $758,935 | $87,432 | XML |
| 990 | June 2023 | $717,802 | $771,872 | $253,165 | 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 91-1261911).
Questions about YOUTH THEATER NORTHWEST
- What is the EIN of YOUTH THEATER NORTHWEST?
- The employer identification number (EIN) of YOUTH THEATER NORTHWEST is 91-1261911.
- Is YOUTH THEATER NORTHWEST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to YOUTH THEATER NORTHWEST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH THEATER NORTHWEST 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 YOUTH THEATER NORTHWEST due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH THEATER NORTHWEST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YOUTH THEATER NORTHWEST?
- The 990 for the year ended June 30, 2025 names Martina E Dalton.
- Who are the officers and directors of YOUTH THEATER NORTHWEST?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does YOUTH THEATER NORTHWEST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $832,664, expenses of $707,350 and total assets of $331,901 at year end.
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