Nonprofit · EIN 94-3057211
ANNEX THEATRE
Tax-exempt · SEATTLE, WA 98122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $164,012 | $131,369 | $32,643 | $33,525 | $64,920 | -$31,395 |
| June 30, 2024 | 990-EZ | $106,354 | $99,322 | $7,032 | $10,962 | $75,000 | -$64,038 |
| June 30, 2023 | 990-EZ | $94,455 | $86,400 | $8,055 | $6,180 | $77,250 | -$71,070 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $88,666
- Program service revenue
- $75,346
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $93,683
- Other expenses
- $37,686
- Program services (functional)
- $121,691
Balance sheet and other
- Total assets, start of year
- $10,962
- Total assets, end of year
- $33,525
- Total liabilities, end of year
- $64,920
- Net assets, end of year
- -$31,395
- Cash, savings and investments
- $33,525
- Gross receipts
- $164,012
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pamala Mijatov | President | 0.5 | $0 |
| Alex King | Secretary | 0.5 | $0 |
| Chris Comte | Treasurer | 0.25 | $0 |
| Wei Low | Director | 0.5 | $0 |
| Stephen McCandless | Managing Director | 10 | $0 |
| Lucien Oberleitner | Artistic Director | 15 | $0 |
| Carolina Johnson | Director | 0.5 | $0 |
| Catherine Blake Smith | Director | 0.5 | $0 |
| Meaghan Darling | Production Manager | 15 | $0 |
| Justin Lauer | Marketing Director | 10 | $0 |
| Jane Mattinson | Front of House Manager | 10 | $0 |
| Brian Kerr | Bar Manager | 5 | $0 |
| Erin Pike | Education Director | 2.5 | $0 |
| Max Irvine | Sound Engineer | 2.5 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pamala Mijatov | President | 5 | $0 |
| Laurie Utterback | Secretary | 1 | $0 |
| Chris Comte | Treasurer | 2 | $0 |
| Laura McCabe | Director | 1 | $0 |
| Stephen McCandless | Managing Director | 10 | $0 |
| Samantha Routh | Artistic Director | 15 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pamala Mijatov | President | 0.25 | $0 |
| Laurie Utterback | Secretary | 0.25 | $0 |
| Chris Comte | Treasurer | 0.25 | $0 |
| Leslie Charmichael | Director | 0 | $0 |
| Laura McCabe | Director | 0 | $0 |
| Kate Montgomery | Director | 0 | $0 |
| Stephen McCandless | Managing Director | 2.5 | $0 |
| Samantha Routh | Artistic Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1211 E DENNY WAY B29, SEATTLE, WA 98122-2516
- In care of
- % STEPHEN MCCANDLESS
- Signed the 990-EZ
- Stephen McCandless, Managing Director
- Phone
- (206) 728-0933
- Website
- www.annextheatre.org
Mission
The performance of live performance to the general public. Annex Theatre is a democratic collective of theatre artists dedicated to creating bold new work in an environment of improbability, resourcefulness, and risk.
Program accomplishments
- Annex Theatre continued an ambitious year-round season of programming, mounting five full productions, six staged readings, all with online presentations that embraced novel streaming technology and greatly improved the accessibility of our productions through the use of subtitling and on-demand viewing. We sold approximately 4,200 tickets throughout the year, with roughly 10% of those being online viewers.Expenses $121,691
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3057211
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $33,525
- Income (IRS master file)
- $164,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $164,012 | $131,369 | $33,525 | IRS |
| 990-EZ | June 2024 | $106,354 | $99,322 | $10,962 | XML |
| 990-EZ | June 2023 | $94,455 | $86,400 | $6,180 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | 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 94-3057211).
Questions about ANNEX THEATRE
- What is the EIN of ANNEX THEATRE?
- The employer identification number (EIN) of ANNEX THEATRE is 94-3057211.
- Is ANNEX THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ANNEX THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANNEX THEATRE 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 ANNEX THEATRE 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 ANNEX THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ANNEX THEATRE?
- The 990-EZ for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does ANNEX THEATRE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $164,012, expenses of $131,369 and total assets of $33,525 at year end.
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