2024-05-16T01:34:54-04:00 2023-06-30 911587771 Edward P Rich CPA 15617 NE 91st Way Redmond WA 98052 990 2022-07-01 911897049 SECONDSTORY REPERTORY SECO 7325 - 166TH AVENUE NE STE 250 REDMOND WA 98052 MARK CHENOVICK MANAGING ARTIST 4258816777 2024-05-15 true MARK CHENOVICK XXX-XX-XXXX Edward P Rich P00100970 4258823348 2024-05-15 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z DANNY MILLER 5623 - 294TH AVENUE NE CARNATION WA 98014 237267 false X SECONDSTORYREP.ORG X 1998 WA TO PROVIDE PERFORMANCES TO THE PUBLIC AND TO PROVIDE EDUCATION AND A PLACE FOR YOUNG PEOPLE AND OTHERS TO PERFORM IN THEATER PRODUCTIONS.THE THEATRES MISSION IS TO ENTERTAIN, EDUCATE, AND ENLIGHTEN DIVERSE COMMUNITIES. 8 8 2 127 0 0 145774 132173 19989 104894 0 200 165763 237267 0 0 73514 73860 0 0 72625 114812 146139 188672 19624 48595 16026 44988 64757 49528 -48731 -4540 TO PROVIDE PERFORMANCES TO THE PUBLIC AND TO PROVIDE EDUCATION AND A PLACE FOR YOUNG PEOPLE AND OTHERS TO PERFORM IN THEATER PRODUCTIONS.THE THEATRES MISSION IS TO ENTERTAIN, EDUCATE, AND ENLIGHTEN DIVERSE COMMUNITIES. 165194 105094 PROVIDE PERFORMANCES TO THE PUBLIC AND TO PROVIDE EDUCATION AND A PLACE FOR YOUNG PEOPLE AND OTHERS TO PERFORM IN THEATER PRODUCTIONS. WE PERFORMED TO 4,073 ADULTS AND 558 YOUTH AND CHILDREN, AND CONDUCTED DRAMA CLASSES FOR STUDENTS. 165194 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false false true 4 0 true 2 true false false false false false false false false X 8 8 true false false false false false false true false false false true true true true false false true true false WA X MARK CHENOVICK 4258816777 7325 - 166TH AVENUE NE STE 250 REDMOND WA 98052 X NANCY HEARD DIRECTOR 2.00 0.00 X 0 0 0 BERYL STANDLEY DIRECTOR 2.00 0.00 X 0 0 0 BRIAN BAKER DIRECTOR 2.00 0.00 X 0 0 0 THOM YOUNGBLOOD DIRECTOR 2.00 0.00 X 0 0 0 DANNY MILLER PRESIDENT 5.00 0.00 X X 0 0 0 DAVE LECOMPTE VICE PRESIDENT 2.00 0.00 X X 0 0 0 BILL ADAMO TREASURER 3.00 0.00 X X 0 0 0 GRETCHEN LOSCHEN SECRETARY 3.00 0.00 X X 0 0 0 MARK CHENOVICK MANAGING ARTISTIC DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 106580 25593 132173 MAINSTAGE TICKET SALES 711110 97720 97720 CHILDRENS TICKET SALES 711110 5442 5442 IMPROV REVENUES 711110 1732 1732 104894 200 200 200 200 237267 105094 0 0 65880 48751 17129 7980 5995 1985 445 445 7034 7034 2756 2756 PRODUCTION EXPENSES 60255 60255 SPACE RENTALS 34357 34357 CREDIT CARD FEES 3281 3281 6684 2765 3919 188672 165194 23478 0 5314 44738 10462 250 250 147753 147753 16026 44988 761 174 61427 46600 2569 2754 64757 49528 X -48731 -4540 -48731 -4540 16026 44988 48595 -4404 0 X false false false X 55168 58142 55307 145774 132173 446564 55168 58142 55307 145774 132173 446564 446564 446564 1.00000 0.63690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60490 60490 87263 87263 PAYROLL LIABILITIES 2477 SALES TAX LIABILITY 277 2754 GRETCHEN LOSCHEN DIRECTOR WORKING CAPITAL X 48215 40000 false true true MARK CHENOVICK EXEC ARTISTIC DIRECT OUT OF POCKET EXPENS X 13024 4800 false true true MARK CHENOVICK EXEC ARTISTIC DIRECT DEFERRED SALARY X 19415 false true false JENNIFER KLOS MANAGING DIRECTOR DEFERRED SALARY X 13200 1800 false true false 46600 MARK CHENOVICK EXECUTIVE DIRECTOR PAY OUT OF POCKET EXPENSES TO BE REIMBURSED false MARK CHENOVICK EXEC ARTISTIC DIRECT PAID DEFERRED SALARY false Officer directors etc family relationship Part VI line 2 THE MANAGING ARTISTIC DIRECTOR AND THE MANAGING DIRECTOR ARE MARRIED. Committee meeting documentation Part VI line 8b COMMITTEES ARE NOT REQUIRED TO PREPARE MINUTES OF THEIR MEETINGS AND/OR ACTIONS. THEY DO REPORT ALL COMMITTEE ACTIVITY TO THE BOARD OF DIRECTORS, AND THOSE DECISIONS AND ACTIONS ARE INCLUDED IN THE BOARD OF DIRECTORSS MINUTES OF THEIR MONTHLY MEETINGS. Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS MET WITH THE THEATERS CPA, WHO PREPARED THE FORM 990, AND REVIEWED AND DISCUSSED THE FORM 990, THE FINANCIAL RESULTS FOR THE YEAR, AND POLICIES AND PROCEDURES THAT ARE IMPORTANT TO PROTECT THE PUBLIC INTEREST. THE BOARD OF DIRECTORS APPROVED THE FORM 990 PRIOR TO ITS FILING. Conflict of interest policy compliance Part VI line 12c THE BYLAWS STATE THAT ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO AVOID SITUATIONS THAT WOULD CAUSE THE APPEARANCE OF ANY CONFLICT OF INTEREST. THE BOARD OF DIRECTORS RECENTLY DRAFTED A WRITTEN POLICY TO FORMALIZE AND PUBLICIZE THIS CONFLICT OF INTEREST POLICY, AND ADOPTED PROCEDURES FOR REPORTING POTENTIAL CONFLICTS. THIS POLICY REQUIRES THAT ANYONE WITH A POSSIBLE CONFLICT OF INTEREST, MUST REPORT THE POTENTIAL CONFLICT TO THE BOARD AS SOON AS IT IS DISCOVERED. IN ADDITION, THE THEATRES ACCOUNTANT INQUIRES DURING THEIR MEETING AS TO ANY CONFLICTS OF INTEREST. CEO executive director top management comp Part VI line 15a THE MANAGING ARTISTIC DIRECTOR AND THE MANAGING DIRECTOR ARE THE ONLY SALARIED EMPLOYEES CONTRACTED BY THE BOARD OF DIRECTORS. COMPENSATION FOR THESE KEY MANAGEMENT POSITIONS IS DETERMINED BY THE FINANCIAL COMMITTEE OF THE BOARD AT THE TIME OF BUDGETING FOR EACH FISCAL YEAR, AND IS REFERRED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL ON AN ANNUAL BASIS. Other officer or key employee compensation Part VI line 15b OTHER STAFF ARE HIRED BY THE EXECUTIVE ARTISTIC DIRECTOR. THE RATES OF PAY AND ALLOCATED BUDGET FOR PAY ARE INCLUDED IN ALL BUDGETING PLANS THAT ARE APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. Governing documents etc available to public Part VI line 19 THE THEATERS 501(C)3 LETTER OF DETERMINATION, BYLAWS, CONFLICT OF INTEREST POLICY, FORM 990, WASHINGTON STATE NON-PROFIT ANNUAL REPORT, FINANCIAL STATEMENTS, AND BUDGETS ARE ALL AVAILABLE FOR REVIEW IN THE THEATRE OFFICE UPON REQUEST.