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Nonprofiteer
← SEATTLE CHILDRENS THEATRE ASSOCIATION

Form 990 for tax year 2022

Filed by SEATTLE CHILDRENS THEATRE ASSOCIATION.

Totals

Total revenue
$10,997,747
Total expenses
$8,028,503
Contributions and grants received
$8,980,950
Grants paid
$10,692
Program service revenue
$1,958,216
Investment income
$44,126
Other revenue
$14,455
Total assets, end of year
$7,737,695
Total liabilities, end of year
$1,399,540
Net assets or fund balances, end of year
$6,338,155
Program services expenses (Part IX)
$6,308,596
Management and general expenses
$1,207,174
Fundraising expenses
$512,733
Program service expenses (Part III)
$6,308,596

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NGUYEN ANH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BUCKLAND LAURA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HEIER SHELLY

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JONES KARIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALVORD EVE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BITCON SHARI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BLAHOUS HEATHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BROWNE MEGHAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHASANOV AMY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EVANS BOB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FOSTER STACIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FREEDMAN ELLIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GAN MIMI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HEFTA RHYS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HICKS AMANDA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JED CINDY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KELLEY BRYAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARTIN WINFIELD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NESHOLM KRISTEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NOLAN ELEANOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • O'QUINN FLORENCE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PIETRAFESA LOUISE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RAMPERSAD SALLY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SILLS DENNIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SMITH LAURA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMPSON CONSTANCE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THORNOCK KATINA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VAN KIRK JARED

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WONG WANDA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • YEUNG WINSTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MALGESINI

    MANAGING DIRECTOR

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

    Schedule J breakdown matched by us

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

  • TONY FROEHLICH

    DIRECTOR OF FINANCE

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations 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
202401369349313865

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