2024-02-13T22:25:51-06:00 2023-12-31 823884698 TOOMEY & TOOMEY CPAS PLLC PO BOX 1370 BURLINGTON WA 982330617 990EZ 2023-01-01 911818108 THEATER ARTS GUILD THEA 3607701742 PO BOX 1954 MOUNT VERNON WA 98273 ABIGAIL HANSON PRESIDENT 3607701742 2024-02-06 1 ABIGAIL HANSON 999009999 0 DANIEL J TOOMEY P01256461 3604240833 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.THEATERARTSGUILD.ORG X X 199786 X 414 169014 251 15097 4827 10270 5591 3335 2256 9419 191624 50 11199 1005 34477 8872 129777 185380 6244 115174 0 121418 X 109040 117556 6134 3862 115174 121418 0 0 115174 121418 X TO NURTURE PARTICIPATION IN, AND ENJOYMENT OF, LIVE THEATER IN WASHINGTON'S SKAGIT VALLEY. PRODUCED THE MUSICAL THEATER PRODUCTION "WIZARD OF OZ" AT THE HISTORIC LINCOLN THEATRE. WITH AN ALL-AGE CAST OF 40, THIS PRODUCTION PROVIDED AN OPPORTUNITY FOR YOUTH AND ADULTS TO COME TOGETHER AND SHARE IN THE MAGIC OF COMMUNITY THEATER. 0 93776 IN DECEMBER OF 2022 TAG PRODUCED THE YOUTH MUSICAL THEATER PRODUCTION "FROZEN JR" AT THE HISTOIC LINCOLN THEATRE. THIS YOUTH-ONLY PRODUCTION PROVIDED AN OPPORTUNITY SKAGIT COUNTY CHILDREN TO BOTH LEARN VARIOUS ASPECTS OF THEATER AND PERFORM OVER TWO WEEKENDS. TAG'S YOUTH EDUCATION PROGRAM "TAGED" WAS FORMED DUE TO THE LACK OF THEATER OPPORTUNITIES FOR SKAGIT COUNTY YOUTH. 0 24104 PRODUCED THE PRODUCTION "PRELUDE TO A KISS" AT THE HISTORIC LINCOLN THEATRE. 0 42915 160795 X ABIGAIL HANSON PRESIDENT 5.00 1500 0 0 DANIEL TOOMEY TREASURER 5.00 0 0 0 RIA PETH VICE-PRESIDENT 5.00 0 0 0 LEISHA SKINNER SECRETARY 5.00 0 0 0 SUSAN WATSON BOARD MEMBER 2.00 0 0 599 CAROL LEANDER BOARD MEMBER 2.00 0 0 0 KIM TURNER BOARD MEMBER 2.00 0 0 0 ANGELYN HARRIS BOARD MEMBER 2.00 900 0 0 HAROLD PAGE BOARD MEMBER 2.00 0 0 0 MYLES DOORN BOARD MEMBER 2.00 1500 0 0 BROOKE HOFSTETTER BOARD MEMBER 2.00 1300 0 0 STACY YOUNGQUIST BOARD MEMBER 2.00 0 0 400 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANIEL TOOMEY 1128 E FAIRHAVEN AVENUE BURLINGTON WA 98233 3604240833 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5159 2566 610 414 8749 278328 900 103796 169018 552042 22936 7794 30194 60924 306423 11260 610 103796 199626 621715 0 0 0 621715 481 153 6 33 251 924 481 153 6 33 251 924 306904 11413 616 103829 199877 622639 0.99850 0.99870 0.00150 0.00130 X TAG GALA 15097 15097 605 4222 15097 15097 605 4222 4827 10270 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 251. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,591. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,335. GROSS PROFIT: 2,256. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,335. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,335. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PROGRAM ADVERTISING. AMOUNT: 9,419. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: ANACORTES COMMUNITY THEATER. GRANTEE ADDRESS: 918 M AVE ANACORTES, WA 98221. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 50. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,271. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,206. TOTAL TO FORM 990-EZ, LINE 14: 34,477. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 4,231. DESCRIPTION: BANK FEES. AMOUNT: 41. DESCRIPTION: BOX OFFICE. AMOUNT: 31,576. DESCRIPTION: SET MATERIALS AND EQUIPMENT. AMOUNT: 7,585. DESCRIPTION: FEES. AMOUNT: 166. DESCRIPTION: AUDIO. AMOUNT: 405. DESCRIPTION: AUDITION. AMOUNT: 347. DESCRIPTION: BOARD EXPENSES. AMOUNT: 500. DESCRIPTION: COSTUMES. AMOUNT: 3,636. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: GRAPHICS. AMOUNT: 175. DESCRIPTION: HAIR. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 2,623. DESCRIPTION: MUSICIANS. AMOUNT: 17,684. DESCRIPTION: PROPS. AMOUNT: 1,665. DESCRIPTION: RETREAT EXPENSES. AMOUNT: 4,432. DESCRIPTION: ROYALTIES. AMOUNT: 28,384. DESCRIPTION: SCRIPTS. AMOUNT: 298. DESCRIPTION: VIDEOGRAPHER. AMOUNT: 1,587. DESCRIPTION: WEBSITE. AMOUNT: 981. DESCRIPTION: PRODUCTION STIPENDS - NOT INCLUDING BOARD MEMBER STIPENDS. AMOUNT: 23,221. TOTAL TO FORM 990-EZ, LINE 16: 129,777. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,134. END OF YEAR AMOUNT: 3,862. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.