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Nonprofiteer
← SEATTLE CHILDRENS THEATRE FOUNDATION

Form 990 for tax year 2022

Filed by SEATTLE CHILDRENS THEATRE FOUNDATION.

Totals

Total revenue
$89,970
Total expenses
$199,875
Contributions and grants received
$0
Grants paid
$198,875
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$198,875
Management and general expenses
$1,000
Fundraising expenses
$0
Program service expenses (Part III)
$198,875

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEVIN MALGESINI

    MANAGING DIRECTOR

    Total calculated
    $157,542
    From this org
    $0
    From related orgs
    $147,000
    Other
    $10,542
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,542 related
    Filer's total
    $0 + $157,542 related

  • TONY FROEHLICH

    DIRECTOR OF FINANCE & OPERATIONS

    Total calculated
    $102,081
    From this org
    $0
    From related orgs
    $91,539
    Other
    $10,542
    Hours/week
    2 + 40 related

  • MARK SHERMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MIG SCHAAF

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANDREW PARCEL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KERRY RICHARDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAURIE OKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EVE ALVORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LAURA BUCKLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHELLY HEIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KARIN JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANH NGUYEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MIMI KIRSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIMI GANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FLORENCE O'QUINN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349317021

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