Skip to content
Nonprofiteer
← INTIMAN THEATRE

Form 990 for tax year 2024

Filed by INTIMAN THEATRE.

Totals

Total revenue
$1,706,937
Total expenses
$1,616,354
Contributions and grants received
$1,052,511
Grants paid
$20,377
Program service revenue
$591,294
Investment income
$2,007
Other revenue
$61,125
Total assets, end of year
$707,600
Total liabilities, end of year
$93,538
Net assets or fund balances, end of year
$614,062
Program services expenses (Part IX)
$1,270,968
Management and general expenses
$221,386
Fundraising expenses
$124,000
Program service expenses (Part III)
$1,270,968

Program services were 78.6% 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.

  • 1b · Membership dues

    $31,442

  • 1e · Government grants (contributions)

    $565,458

  • 1f · All other contributions, gifts and grants

    $455,611

  • 1g · Noncash contributions included above

    $24,000

  • 2a · Program service revenue: TICKET SALES

    total $423,919 · related or exempt $423,919

  • 2b · Program service revenue: CONTRACT REVENUE

    total $91,294 · related or exempt $91,294

  • 2c · Program service revenue: MISC REVENUE

    total $76,081 · related or exempt $76,081

  • 3 · Investment income

    total $2,007 · excluded $2,007

  • 8a · Fundraising events: gross income

    $87,637

  • 8b · Fundraising events: direct expenses

    $26,512

  • 8c · Net income from fundraising events

    total $61,125 · excluded $61,125

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,377 · program services $20,377

  • 5 · Compensation of officers, directors and key employees

    total $191,964 · program services $143,973 · management and general $47,991

  • 7 · Other salaries and wages

    total $608,729 · program services $499,946 · management and general $35,355 · fundraising $73,428

  • 9 · Other employee benefits

    total $65,676 · program services $49,740 · management and general $9,942 · fundraising $5,994

  • 10 · Payroll taxes

    total $116,921 · program services $101,837 · management and general $9,410 · fundraising $5,674

  • 11g · Fees: other

    total $190,930 · program services $131,923 · management and general $52,385 · fundraising $6,622

  • 12 · Advertising and promotion

    total $116,160 · program services $92,846 · management and general $14,185 · fundraising $9,129

  • 13 · Office expenses

    total $68,817 · program services $12,677 · management and general $34,651 · fundraising $21,489

  • 16 · Occupancy

    total $107,715 · program services $102,847 · management and general $3,204 · fundraising $1,664

  • 22 · Depreciation, depletion and amortization

    total $2,270 · program services $2,270

  • 23 · Insurance

    total $9,563 · program services $6,771 · management and general $2,792

  • 24a · Other expenses: PRODUCTION EXPENSE

    total $60,724 · program services $60,626 · management and general $98

  • 24b · Other expenses: BOX OFFICE/CONCESSIONS

    total $29,763 · program services $19,890 · management and general $9,873

  • 24c · Other expenses: EDUC/CURRICULUM EXPENSE

    total $24,461 · program services $24,051 · management and general $410

  • 24d · Other expenses: ARTISTIC EXPENSES

    total $2,284 · program services $1,194 · management and general $1,090

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,637 · end of year $187,252

  • 2 · Savings and temporary cash investments

    beginning of year $156,276 · end of year $33,306

  • 3 · Pledges and grants receivable

    beginning of year $114,000 · end of year $427,604

  • 4 · Accounts receivable

    beginning of year $217,731 · end of year $9,155

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,927 · end of year $29,011

  • 10a · Land, buildings and equipment: cost or other basis

    $23,831

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,366

  • 10c · Land, buildings and equipment, net

    beginning of year $2,438 · end of year $2,465

  • 12 · Investments: other securities

    beginning of year $18,807 · end of year $18,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $232,322 · end of year $84,204

  • 19 · Deferred revenue

    beginning of year $8,015 · end of year $9,334

  • 27 · Net assets without donor restrictions

    beginning of year $418,979 · end of year $231,764

  • 28 · Net assets with donor restrictions

    beginning of year $104,500 · end of year $382,298

Mission and programs · 2024

Mission

PROVIDING THEATRICAL PERFORMANCES TO THE GENERAL PUBLIC AND DEVELOPING THEATRICAL TALENTS.

Activities or mission (Part I)

PROVIDING THEATRICAL PERFORMANCES TO THE GENERAL PUBLIC & DEVELOPING THEATRICAL TALENTS.

  • SEE SCHEDULE OINTIMAN THEATRE (THE THEATRE) USES THE POWER OF STORY AND EDUCATION TO ACTIVATE DIALOGUE, CONFRONT INEQUITY, AND BUILD COLLECTIVE JOY. IN THE SUMMER OF 2021, INTIMAN BECAME THE PROFESSIONAL THEATRE-IN-RESIDENCE AT SEATTLE CENTRAL COLLEGE (SCC) IN THE HEART OF THE CAPITOL HILL ARTS DISTRICT ADJACENT TO DOWNTOWN. THIS NEW, GROUNDBREAKING PARTNERSHIP WITH SCC INCLUDED A PERMANENT HOME FOR THE THEATRE ADMINISTRATIVE OFFICES, SHOPS AND REHEARSALS, WITH PRODUCTIONS HAPPENING AT THE ERICKSON THEATRE AND BROADWAY PERFORMANCE HALL ON THE SCC CAMPUS. __AS PART OF THIS AGREEMENT, INTIMAN NOW OPERATES AN ASSOCIATE OF ARTS DEGREE EMPHASIS IN TECHNICAL THEATRE FOR SOCIAL JUSTICE AT THE COLLEGE, WHICH LAUNCHED IN SEPTEMBER 2021.INTIMAN WAS FOUNDED IN 1972 AND WON THE 2006 TONY AWARD FOR OUTSTANDING REGIONAL THEATRE, THE 2018 AND 2024 GREGORY AWARD FOR OUTSTANDING MUSICAL, AND A 2019 MAYOR'S ARTS AWARD. WITH A VISION TO CREATE AND SHARE EXCEPTIONAL THEATRICAL EXPERIENCES WHILE FOSTERING A VIBRANT COMMUNITY ROOTED IN CURIOSITY, EMPATHY, AND BRAVERY, INTIMAN PLACES ITS AUDIENCES, ARTISTS, AND STUDENTS AT THE HEART OF EVERYTHING THEY DO. THE THEATRE'S VALUES ARE TO BE INCLUSIVE, ENCOURAGE EMPATHY, EMBRACE EVOLUTION, STRENGTHEN RACIAL EQUITY, CULTIVATE AN ENVIRONMENT OF TRUST AND TRANSPARENCY, AND TO ENGAGE THE LOCAL COMMUNITY. IN AN EFFORT TO EXPAND ACCESS, THEIR "FREE FOR EVERYONE" PROGRAM GIVES AWAY FREE TICKETS FOR EVERY PERFORMANCE TO ANYONE WHO SIGNS UP, AND TO LOCAL STUDENTS AND COMMUNITY ORGANIZATIONS. EQUAL IMPORTANCE IS PLACED ON EDUCATIONAL OFFERINGS, INCLUDING THE STARFISH PROJECT: A FREE-OF-COST TECHNICAL THEATRE MENTORING PROGRAM PRIMARILY SERVING SEATTLE'S LOW-INCOME HIGH SCHOOL AGED YOUTH, AND THE AA DEGREE WITH SEATTLE CENTRAL COLLEGE.

    Expenses $1,270,968 · Grants $20,377 · Revenue $591,294

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shah Kevin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Sterling Ak

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Hovde Colin

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Siddiqui Ahmed Farheen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Coggins Kathy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Derrick Anthony

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Holland Danielle Marie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • De Vera Kince

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kinard David

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lewis Erin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • McElroy Vhonda

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Suyama Nicole

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thornton Alexis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thornton Daniel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Zeyl

    ARTISTIC DIRECTOR

    Total calculated
    $97,222
    From this org
    $97,222
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Fruge Wesley

    MANAGING DIRECTOR

    Total calculated
    $94,742
    From this org
    $87,658
    From related orgs
    $0
    Other
    $7,084
    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

  • FOOD LIFELINE

    $11,377

    GENERAL SUPPORT

  • PEOPLE IN THE SQUARE

    $9,000

    ARTIST SUPPORT

Provenance

Return type
form_990
Tax year
2024
Filed
30 January 2026
IRS schema version
2024v5.5
Source object
202600309349302350

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.