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Nonprofiteer
← INTIMAN THEATRE

Form 990 for tax year 2023

Filed by INTIMAN THEATRE.

Totals

Total revenue
$2,231,332
Total expenses
$2,548,514
Contributions and grants received
$731,127
Grants paid
$20,172
Program service revenue
$1,448,693
Investment income
$1,382
Other revenue
$50,130
Total assets, end of year
$763,816
Total liabilities, end of year
$240,337
Net assets or fund balances, end of year
$523,479
Program services expenses (Part IX)
$2,058,483
Management and general expenses
$457,235
Fundraising expenses
$32,796
Program service expenses (Part III)
$2,058,483

Program services were 80.8% 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

    $18,056

  • 1e · Government grants (contributions)

    $51,561

  • 1f · All other contributions, gifts and grants

    $661,510

  • 1g · Noncash contributions included above

    $18,460

  • 2a · Program service revenue: CONTRACT REVENUE

    total $966,972 · related or exempt $966,972

  • 2b · Program service revenue: TICKET SALES

    total $444,340 · related or exempt $444,340

  • 2c · Program service revenue: MISC REVENUE

    total $37,381 · related or exempt $37,381

  • 3 · Investment income

    total $1,382 · excluded $1,382

  • 8a · Fundraising events: gross income

    $96,035

  • 8b · Fundraising events: direct expenses

    $45,905

  • 8c · Net income from fundraising events

    total $50,130 · excluded $50,130

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,172 · program services $20,172

  • 5 · Compensation of officers, directors and key employees

    total $186,408 · program services $179,947 · management and general $6,461

  • 7 · Other salaries and wages

    total $1,108,632 · program services $799,800 · management and general $289,434 · fundraising $19,398

  • 9 · Other employee benefits

    total $69,574 · program services $71,383 · management and general -$1,809

  • 10 · Payroll taxes

    total $250,068 · program services $235,455 · management and general $14,613

  • 11g · Fees: other

    total $235,206 · program services $164,029 · management and general $67,196 · fundraising $3,981

  • 12 · Advertising and promotion

    total $111,828 · program services $84,547 · management and general $26,970 · fundraising $311

  • 13 · Office expenses

    total $78,312 · program services $39,735 · management and general $29,471 · fundraising $9,106

  • 16 · Occupancy

    total $68,384 · program services $66,929 · management and general $1,455

  • 17 · Travel

    total $188 · program services $188

  • 22 · Depreciation, depletion and amortization

    total $1,973 · management and general $1,973

  • 23 · Insurance

    total $8,931 · management and general $8,931

  • 24a · Other expenses: EDUC/CURRICULUM EXPENSE

    total $219,960 · program services $217,251 · management and general $2,709

  • 24b · Other expenses: PRODUCTION EXPENSE

    total $88,701 · program services $88,648 · management and general $53

  • 24c · Other expenses: ARTISTIC EXPENSES

    total $82,484 · program services $81,722 · management and general $762

  • 24d · Other expenses: BOX OFFICE/CONCESSIONS

    total $17,693 · program services $8,677 · management and general $9,016

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,261 · end of year $232,637

  • 2 · Savings and temporary cash investments

    beginning of year $399,866 · end of year $156,276

  • 3 · Pledges and grants receivable

    beginning of year $170,000 · end of year $114,000

  • 4 · Accounts receivable

    beginning of year $104,518 · end of year $217,731

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,381 · end of year $21,927

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

    $21,534

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

    $19,096

  • 10c · Land, buildings and equipment, net

    beginning of year $4,411 · end of year $2,438

  • 12 · Investments: other securities

    beginning of year $13,163 · end of year $18,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,662 · end of year $232,322

  • 19 · Deferred revenue

    beginning of year $3,277 · end of year $8,015

  • 27 · Net assets without donor restrictions

    beginning of year $684,411 · end of year $418,979

  • 28 · Net assets with donor restrictions

    beginning of year $156,250 · end of year $104,500

Mission and programs · 2023

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 GREGORY AWARD FOR OUTSTANDING MUSICAL, AND A 2019 MAYOR'S ARTS AWARD. WE SEEK TO INSPIRE NATIONAL ACTIVISM FROM THE INTERSECTION OF OUR SEATTLE COMMUNITIES. WE ARE FEARLESS IN OUR EXAMINATION OF TRADITIONAL THEATRE OPERATIONS AND ARTS EDUCATION MODELS; AND WE DARE TO IMAGINE AND ENACT REVOLUTIONARY NEW PRACTICES, LEADING TO A MORE EQUITABLE WORLD. OUR WORK IS CENTERED AROUND PEOPLE OF COLOR, WOMXN, LGBTQ+ INDIVIDUALS, IMMIGRANTS, PEOPLE WITH DISABILITIES AND OTHERS WHO HAVE BEEN HISTORICALLY DISENFRANCHISED BY SYSTEMIC OPPRESSION. OUR GOAL IS TO EXPAND WHO HAS ACCESS TO ART, WHO HAS THE SKILLS TO MAKE ART, AND WHO CAN EXPERIENCE ART AS A VEHICLE TO PERSONAL AND SOCIETAL TRANSFORMATION.INTIMAN PRODUCES PROFESSIONAL THEATRICAL OFFERINGS THAT INVITE OUR AUDIENCE TO GRAPPLE WITH THE MOST PRESSING ISSUES OF OUR TIME. EQUAL IMPORTANCE IS PLACED ON OUR EDUCATIONAL OFFERINGS, INCLUDING THE STARFISH PROJECT: A FREE-OF-COST TECHNICAL THEATRE MENTORING PROGRAM PRIMARILY SERVING SEATTLE'S BIPOC AND LOW-INCOME HIGH-SCHOOL AGED YOUTH. WE ALSO PARTNER WITH SEATTLE CENTRAL COLLEGE TO OFFER AN ASSOCIATE OF ARTS DEGREE, AND WE FISCALLY SPONSOR SOUTH END STORIES (SES), A BLACK-LED ARTS ORGANIZATION ENRICHING SCHOOLS AND TEACHING PROFESSIONALS WITH TRAUMA-INFORMED, ANTIRACIST AND IDENTITY-AFFIRMING STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS) OFFERINGS. SES CURRENTLY OPERATES IN TEN PUBLIC SCHOOLS THROUGHOUT SEATTLE.

    Expenses $2,058,483 · Grants $20,172 · Revenue $1,448,693

As filed on the 2023 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
    2.5

  • Sterling Ak

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Jennifer Zeyl

    ARTISTIC DIRECTOR

    Total calculated
    $98,102
    From this org
    $98,102
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Hovde Colin

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Fruge Wesley

    MANAGING DIRECTOR

    Total calculated
    $88,306
    From this org
    $81,845
    From related orgs
    $0
    Other
    $6,461
    Hours/week
    40

  • Siddiqui Ahmed Farheen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kince De Vera

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Derrick Anthony

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Holland Danielle Marie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Thornton Alexis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Thornton Daniel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • McElroy Vhonda

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Coggins Kathy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Suyama Nicole

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Lee Michael

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • King Melanie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Yamada Masao

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

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

Provenance

Return type
form_990
Tax year
2023
Filed
20 May 2025
IRS schema version
2023v6.0
Source object
202521409349300902

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

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