2022-09-09T12:07:48-07:00 2021-12-31 813066488 BALANCED TAX SOLUTIONS 6305 STORKSON DR UNIT 101 CLINTON WA 98236 990EZ 2021-01-01 200673622 WHIDBEY CHILDRENS THEATER WHID 3602218707 PO Box 1493 Langley WA 98260 Ann Johnson Executive Director 2022-09-09 true Ann Johnson 999009999 Kirstin Smith P01309882 3608752180 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X wctmagic.org X X 135623 X 102821 28798 1414 0 2590 0 2590 0 135623 57020 1510 12265 55 62889 133739 1884 23064 24948 X 30863 41282 50840 40840 11844 26148 93547 108270 70483 83322 23064 24948 Creating opportunities for children to discover, experience and participate in the performing arts. Children's Theater Production 58310 122630 122630 Cathleen Stewart Treasurer 4.00 0 John Stewart Secretary 1.00 0 Wendy Ashford Director 1.00 0 Cailyn Murray President 6.00 0 Larry Johnson Director 1.00 0 Brooke Partin Director 1.00 0 Ann Johnson Executive Dir. 20.00 0 false false false false false false false 0 0 0 false 0 0 false Cathleen Stewart PO Box 1493 Langley WA 98260 3602218707 false false false false false false false false false false false NONE NONE true X 38024 30845 24638 42989 102821 239317 0 0 0 0 38024 30845 24638 42989 102821 239317 0 0 239317 0 0 0 0 38024 30845 24638 42989 102821 239317 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $4453 Other Expenses.1002 Office Expenses $5165 Other Expenses.1004 Royalties $8276 Other Expenses.1009 Depreciation $12358 Other Expenses.1012 Insurance $1134 Other Expenses.1 PROGRAM EXPENSES $29351 Other Expenses.2 TAXES $1242 Other Expenses.3 MERCHANT FEES $811 Other Expenses.4 DUES & SUBSCRIPTIONS $99 Other Assets.1 Accounts Receivable - Beginning $5025 Accounts Receivable - Ending $21927 Other Assets.2 Undeposited Funds - Beginning $0 Undeposited Funds - Ending $290 Other Assets.3 Sets, props, Costumes - Beginning $6819 Sets, props, Costumes - Ending $524 Other Assets.4 In Kind Contributions - Beginning $0 In Kind Contributions - Ending $3407 Total Liabilities.1 Accounts Payable - Beginning $67770 Accounts Payable - Ending $79831 Total Liabilities.2 Payroll Liabilities - Beginning $2713 Payroll Liabilities - Ending $3491 MISSION Whidbey Children's Theatre is dedicated to making a difference in the lives of children by creating opportunities for them to discover, experience and participate in the performing arts. We believe that the performing arts have a valuable place in our community, and through participation in the arts, children will develop and build their self-confidence and self-expression. We also believe that the teamwork, discipline and dedication required by the craft of theater teaches life skills that positively influence the lives of children. We further endeavor to participate cooperatively with the larger community of arts groups where possible.