Totals
- Total revenue
- $1,521,507
- Total expenses
- $1,322,547
- Contributions and grants received
- $935,609
- Grants paid
- $0
- Program service revenue
- $262,059
- Investment income
- $279,664
- Other revenue
- $44,175
- Total assets, end of year
- $4,965,102
- Total liabilities, end of year
- $77,373
- Net assets or fund balances, end of year
- $4,887,729
- Program services expenses (Part IX)
- $1,049,712
- Management and general expenses
- $81,200
- Fundraising expenses
- $191,635
- Program service expenses (Part III)
- $1,049,712
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$346,448
-
1e · Government grants (contributions)
$355,076
-
1f · All other contributions, gifts and grants
$234,085
-
2a · Program service revenue: BOX OFFICE REVENUE
total $77,077 · related or exempt $77,077
-
2b · Program service revenue: EVENT REVENUE
total $68,407 · related or exempt $68,407
-
2c · Program service revenue: EDUCATION INCOME
total $59,203 · related or exempt $59,203
-
2d · Program service revenue: OTHER PROGRAM REVENUE
total $25,050 · related or exempt $25,050
-
2e · Program service revenue: CONCESSION RECEIPTS
total $20,501 · related or exempt $20,501
-
2f · All other program service revenue
total $11,821 · related or exempt $11,821
-
3 · Investment income
total $289,763 · related or exempt $289,763
-
7a · Gross sales of assets other than inventory
other assets -$10,099
-
7c · Gain or loss
other assets -$10,099
-
7d · Net gain or loss
total -$10,099 · related or exempt -$10,099
-
8a · Fundraising events: gross income
$44,175
-
8a · Fundraising events: contributions included on line 1c
$346,448
-
8c · Net income from fundraising events
total $44,175
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $618,082 · program services $473,812 · management and general $85,792 · fundraising $58,478
-
8 · Pension plan contributions
total $25,641 · program services $19,214 · management and general $4,409 · fundraising $2,018
-
9 · Other employee benefits
total $57,995 · program services $42,670 · management and general $10,725 · fundraising $4,600
-
10 · Payroll taxes
total -$25,512 · program services $25,406 · management and general -$56,258 · fundraising $5,340
-
12 · Advertising and promotion
total $34,607 · program services $32,268 · management and general $1,603 · fundraising $736
-
13 · Office expenses
total $8,684 · program services $2,751 · management and general $5,933
-
14 · Information technology
total $15,610 · program services $4,964 · management and general $10,150 · fundraising $496
-
16 · Occupancy
total $177,977 · program services $177,673 · management and general $80 · fundraising $224
-
22 · Depreciation, depletion and amortization
total $120,676 · program services $109,842 · management and general $10,834
-
23 · Insurance
total $23,435 · program services $23,435
-
24a · Other expenses: DEVELOPMENT
total $119,220 · program services $17 · fundraising $119,203
-
24b · Other expenses: PRODUCTION COSTS
total $88,311 · program services $88,311
-
24c · Other expenses: CREDIT CARD COSTS
total $13,273 · program services $13,273
-
24d · Other expenses: CONCESSIONS COST
total $9,707 · program services $9,707
-
24e · All other expenses
total $34,841 · program services $26,369 · management and general $7,932 · fundraising $540
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $158,806 · end of year $168,563
-
4 · Accounts receivable
beginning of year $65,919 · end of year $83,206
-
9 · Prepaid expenses and deferred charges
beginning of year $50,003 · end of year $30,638
-
10a · Land, buildings and equipment: cost or other basis
$4,729,361
-
10b · Land, buildings and equipment: accumulated depreciation
$3,397,132
-
10c · Land, buildings and equipment, net
beginning of year $1,339,673 · end of year $1,332,229
-
12 · Investments: other securities
beginning of year $3,150,860 · end of year $3,350,466
-
17 · Accounts payable and accrued expenses
beginning of year $57,192 · end of year $64,247
-
19 · Deferred revenue
beginning of year $19,300 · end of year $13,126
-
27 · Net assets without donor restrictions
beginning of year $1,796,465 · end of year $1,508,432
-
28 · Net assets with donor restrictions
beginning of year $2,892,304 · end of year $3,379,297
Mission and programs · 2024
Mission
THE MISSION OF SAN JUAN COMMUNITY THEATRE IS "ENRICHING COMMUNITY THROUGH PERFORMING ARTS". SAN JUAN COMMUNITY THEATRE ENGAGES COMMUNITY THROUGH PERFORMING ARTS, INSPIRING ISLAND RESIDENTS AND VISITORS OF ALL AGES.
-
OUR 2024-2025 SEASON INCLUDED FOUR FULLY-MOUNTED PLAYS INVOLVING HUNDREDS OF VOLUNTEER CAST AND CREW MEMBERS: A FALL DRAMA (OUR TOWN), A WINTER COMEDY (ART), OUR SPRING MUSICAL (FREAKY FRIDAY), AND OUR THIRD SUMMER MAINSTAGE PRODUCTION (THE MYSTERY OF IRMA VEP). WE ALSO CONTINUED OUR ON BOOK STAGED READING PROGRAM. EVERY PRODUCTION HAS WEEKLY "PAY WHAT YOU CAN" SHOWS, AND COMPLIMENTARY TICKETS ARE ALWAYS AVAILABLE FREE OF CHARGE UPON REQUEST.
Expenses $315,025 · Revenue $129,506
-
WE CO-PRODUCED MULTIPLE PERFORMANCES AND EXHIBITIONS WITH OUR OTHER ISLAND ARTS AND CULTURE ORGANIZATIONS, AS WELL AS LOCAL PUBLIC SCHOOLS AND OTHER GROUPS. OFFERINGS INCLUDED DANCE,CHAMBER MUSIC, CHORAL MUSIC, AND LOCAL BANDS. WE WERE ALSO ABLE TO BRING NINE CONCERTS FROM MUSICAL GUESTS TO OUR ISLAND, AS WELL AS STRAMING PERFORMANCES FROM THE NATIONAL THEATRE, THE METROPOLITAN OPERA, AND OUR SUMMER FILM SERIES. COMBINED ATTENDANCE AT THESE EVENTS WAS OVER 1,700 PEOPLE.
Expenses $156,050 · Revenue $123,454
-
OUR EDUCATIONAL PROGRAMS INCLUDED AN ANNUAL FAMILY THEATRE PRODUCTION IN WHICH KIDS AND THEIR FAMILIES PARTICIPATE TOGETHER (PRODUCING "GLADIS BAKER, GLADIATOR"), FIVE VARIED EDUCATIONAL WORKSHOPS FOR ADULTS AND KIDS, PRODUCTIONS FROM THE FRIDAY HARBOR MIDDLE AND HIGH SCHOOLS, SUPPORTING OUR LOCAL THESPIANS TROUPE, AND HOSTING OUR ANNUAL SUMMER CAMPS FOR KIDS, CULMINATING IN MUSICAL PRODUCTIONS OF "WINNIE THE POOH KIDS- AND "ANASTASIA JR". ALL REQUESTS FOR TUITION ASSISTANCE FOR OUR PAID OFFERINGS WERE FULLY FUNDED.
Expenses $176,535 · Revenue $167,897
-
DEPRECIATION AND OTHER EXPENSES NOT ALLOCATED
Expenses $402,102
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ted CarlssonTED CARLSSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Roy CoxROY COX
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karen EberhardKAREN EBERHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bill FeyerhermBILL FEYERHERM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Von GegrBARBARA VON GEGR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Susan MazzarellaSUSAN MAZZARELLA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Richard MeenanRICHARD MEENAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joanne NeimanJOANNE NEIMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Victoria ShiltonVICTORIA SHILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Scott SluisSCOTT SLUIS
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 2
-
Mason TurnageMASON TURNAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
D Lee GroomsD LEE GROOMS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Nathan Kessler-JeffreyNATHAN KESSLER-JEFFREY
EXECUTIVE/AR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601989349300030
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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