2025-10-21T10:55:14-05:00 2024-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2024-01-01 521317562 THEATREWASHINGTON THEA 2029643950 641 D STREET NW WASHINGTON DC 20004 AMY AUSTIN PRESIDENT & CEO 2029643950 2025-10-15 1 0 MATT PILLSBURY P01565609 9528310085 2025-10-15 2024 2025-03-06 01:10:19Z THEATRE WASHINGTON AMY AUSTIN 641 D STREET NW WASHINGTON DC 20004 1439989 0 X WWW.THEATREWASHINGTON.ORG X 1983 DC THEATRE WASHINGTON IS DEDICATED TO STRENGTHENING, SUPPORTING, AND CELEBRATING THE WASHINGTON, DC REGION'S COMMUNITY OF PROFESSIONAL THEATERS, THEATER ARTISTS, AND ADMINISTRATORS. AS AN ALLIANCE OF THEATRE ORGANIZATIONS, THEATRE-MAKERS, AND SUPPORTERS, IT PROMOTES AND NURTURES A CREATIVE, EQUITABLE, HEALTHY, AND DIVERSE REGIONAL THEATRE COMMUNITY. THROUGH COLLABORATIVE PARTNERSHIPS AND PROGRAMS, THEATRE WASHINGTON HELPS SUPPORT THE AREA'S PROFESSIONAL THEATRE SCENE BY CELEBRATING ARTISTIC ACHIEVEMENT, STRENGTHENING THE THEATRICAL WORKFORCE, SUPPORTING INSTITUTIONAL GROWTH AND ADVANCEMENT, AND CULTIVATING COLLECTIVE ACTION. ITS CORE PROGRAMS INCLUDE THE HELEN HAYES AWARDS, THEATRE WEEK, THEATRE SUMMIT, THEATRE WORK, AND THE TAKING CARE FUND. 22 21 6 0 0 0 952215 1038375 113675 109835 27163 38083 1968 2579 1095021 1188872 65472 63233 0 0 345666 422523 0 0 79974 853334 706696 1264472 1192452 -169451 -3580 984821 1041349 73696 111118 911125 930231 X THEATRE WASHINGTON IS DEDICATED TO STRENGTHENING, SUPPORTING, AND CELEBRATING THE WASHINGTON, DC REGION'S COMMUNITY OF PROFESSIONAL THEATERS, THEATER ARTISTS, AND ADMINISTRATORS. AS AN ALLIANCE OF THEATRE ORGANIZATIONS, THEATRE-MAKERS, AND SUPPORTERS, IT PROMOTES AND NURTURES A CREATIVE, EQUITABLE, HEALTHY, AND DIVERSE REGIONAL THEATRE COMMUNITY. THROUGH COLLABORATIVE PARTNERSHIPS AND PROGRAMS, THEATRE WASHINGTON HELPS SUPPORT THE AREA'S PROFESSIONAL THEATRE SCENE BY CELEBRATING ARTISTIC ACHIEVEMENT, STRENGTHENING THE THEATRICAL WORKFORCE, SUPPORTING INSTITUTIONAL GROWTH AND ADVANCEMENT, AND CULTIVATING COLLECTIVE ACTION. ITS CORE PROGRAMS INCLUDE THE HELEN HAYES AWARDS, THEATRE WEEK, THEATRE SUMMIT, THEATRE WORK, AND THE TAKING CARE FUND. 0 0 231239 PROMOTE WASHINGTON THEATRE- THEATRE WASHINGTON PROMOTES THE THEATRE INDUSTRY IN THE REGION THROUGHOUT THE YEAR THROUGH ITS ONGOING COMMITMENT TO AMPLIFYING THE MANY READINGS, EVENTS, AND PERFORMANCES PRODUCED BY A COMPREHENSIVE LISTINGS SECTION ON OUR WEBSITE, THEATREWASHINGTON.ORG, AND THROUGH OUR SOCIAL MEDIA CHANNELS. CREATING UNDERSTANDING AND GREATER PARTICIPATION BY ATTENDING AND PARTICIPATING IN THEATRE IS THE CENTRAL MESSAGE OF THE THEATRE WEEK PROGRAM, A MONTH-LONG CELEBRATION ABOUT AND FOR THE THEATRE INDUSTRY IN THE AREA. ADDITIONALLY, WE PARTICIPATE IN FREQUENT OPPORTUNITIES PRESENTED THROUGHOUT THE YEAR TO SPEAK AT PANEL DISCUSSIONS AND FORUMS WITH COMMUNITY PARTNERS INTERESTED IN THE WASHINGTON REGION AS A DESTINATION FOR THEATRE FOR RESIDENTS AND TOURISTS. 519556 CELEBRATING EXCELLENCE -THE HELEN HAYES AWARDS IS AN ANNUAL EVENT THAT HONORS EXTRAORDINARY ACHIEVEMENTS IN THEATER PERFORMANCE, DESIGN, AND DIRECTION IN THE GREATER WASHINGTON D.C. REGION. IT IS SUPPORTED BY A GROUP OF FORTY VOLUNTEER JUDGES WHO SUBMIT SCORING FOR OVER TWO HUNDRED PRODUCTIONS ANNUALLY. THE CELEBRATION BRINGS TOGETHER THE DC COMMUNITY OF THEATER PROFESSIONALS TO CELEBRATE AND PUBLICIZE THEIR COLLECTIVE STRENGTH AND ARTISTRY. 169388 63233 THEATRE SUPPORT- TAKING CARE PROVIDES WASHINGTON AREA THEATER PROFESSIONALS WITH FINANCIAL ASSISTANCE IN EMERGENCY SITUATIONS, INCLUDING IN THE CASE OF SERIOUS MEDICAL AND OTHER ISSUES. 920183 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 6 1 0 0 0 0 1 1 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X THE ORGANIZATION 2029643950 641 D STREET NW WASHINGTON DC 20004 ABEL LOPEZ DIRECTOR 3.00 X 0 0 0 ADRIAN GONZALEZ SIERRA DIRECTOR 3.00 X 0 0 0 ANDREW AMMERMAN DIRECTOR 3.00 X 0 0 0 BONNIE NELSON SCHWARTZ DIRECTOR 3.00 X 0 0 0 CAROL SCHWARTZ DIRECTOR 3.00 X 0 0 0 DANA MICHELLE SMITH DIRECTOR 3.00 X 0 0 0 DAVID SIRIGNANO DIRECTOR 3.00 X 0 0 0 EMIKA ABE DIRECTOR 3.00 X 0 0 0 GLENN PEARSON DIRECTOR 3.00 X 0 0 0 HELEN MACARTHUR DIRECTOR 3.00 X 0 0 0 JAN DU PLAIN DIRECTOR 3.00 X 0 0 0 JASON LOEWITH DIRECTOR 3.00 X 0 0 0 JEFF BANKS DIRECTOR 3.00 X 0 0 0 JOHN HAUGE DIRECTOR 3.00 X 0 0 0 LAMAR BAGLEY DIRECTOR 3.00 X 0 0 0 MAGGIE BOLAND DIRECTOR 3.00 X 0 0 0 MARA WALKER DIRECTOR 3.00 X 0 0 0 MICHELLE PENDOLEY DIRECTOR 3.00 X 0 0 0 NICOLE STREETER DIRECTOR 3.00 X 0 0 0 REGINALD DOUGLAS DIRECTOR 3.00 X 0 0 0 SHANARA GABRIELLE DIRECTOR 3.00 X 0 0 0 SHAYLA HINES-GRAHAM DIRECTOR 3.00 X 0 0 0 SHONALI BURKE DIRECTOR 3.00 X 0 0 0 STACIE BANKS DIRECTOR 3.00 X 0 0 0 VICTORIA MURRAY BAATIN DIRECTOR 3.00 X 0 0 0 AMY AUSTIN PRESIDENT & CEO 49.00 X 141941 0 0 141941 0 0 1 0 0 0 WINDOWS CATERING COMPANY 5724 GENERAL WASHINGTON DR ALEXANDRIA VA 22312 CATERING 160507 1 149662 888713 1038375 TICKET SALES 900099 109835 109835 109835 19682 19682 269518 251117 18401 18401 18401 OTHER INCOME 2579 2579 2579 1188872 130815 0 19682 X 63233 63233 141941 98327 25858 17756 233091 161471 42463 29157 17043 11806 3105 2132 30448 21092 5547 3809 56905 52344 4553 8 214437 159385 54960 92 55361 37006 18355 80 80 35495 24252 11243 12150 8417 2213 1520 14512 11900 2335 277 224037 215354 386 8297 769 769 15846 10977 2887 1982 PRINTING AND SUPPLIES 36721 34934 933 854 BANK AND MERCHANT FEES 13878 1232 5334 7312 DUES AND SUBSCRIPTIONS 12339 827 7020 4492 MISCELLANEOUS 11916 7626 2004 2286 2250 2250 1192452 920183 192295 79974 40981 40749 83540 90005 203242 203122 1899 18387 3211 77110 76213 447 897 638224 701466 984821 1041349 73696 111118 73696 111118 X 94300 -2787 816825 933018 911125 930231 984821 1041349 -3580 28102 -5416 0 X 0 1 X 1 0 X 1164072 797310 1066413 952215 1038375 5018385 1164072 797310 1066413 952215 1038375 5018385 708766 4309619 6662 8303 10309 17867 19682 62823 5081208 0.84810 0.80970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580808 38997 27688 592117 575000 32908 27100 580808 0 0 77110 76213 897 897 X 1684072 28102 472514 500616 1183456 5416 5416 1188872 1664966 472514 472514 1192452 0 1192452 PART X, LINE 2: THEATRE WASHINGTON HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEATRE WASHINGTON'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THEATRE WASHINGTON CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THEATRE WASHINGTON ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). 0 TAKING CARE OF OUR OWN 37 63233 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND AUDIT COMMITTEE AND SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL FOLLOW UPS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON AN ANNUAL REVIEW THROUGH THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 159,385. MANAGEMENT AND GENERAL EXPENSES 54,960. FUNDRAISING EXPENSES 92. TOTAL EXPENSES 214,437.