2026-04-21T14:05:51-05:00 2025-06-30 611749137 CAMPBELL TAX CONSULTING LLC 4735 26TH AVE SW SEATTLE WA 981061322 990 2024-07-01 911398805 SEATTLE PUBLIC THEATER SEAT 2065224800 7312 WEST GREEN LAKE DR N SEATTLE WA 98103 AMY POISSON PRODUCING ARTISTIC DIRECTOR 2065224800 2026-04-21 1 0 P01817805 2065665931 2026-04-07 X 2024 2025-03-06 01:10:19Z 7312 WEST GREEN LAKE DR N SEATTLE WA 98103 849425 0 X WWW.SEATTLEPUBLICTHEATER.ORG X 1988 WA PRODUCING PROFESSIONAL-CALIBER THEATER AIMED AT A BROAD AUDIENCE WITH THE INTENT OF STRENGTHENING THE CIVIC LIFE AND DIALOGUE, PROVIDING INCLUSIVE HANDS-ON THEATER. 8 8 33 0 0 0 268838 369101 655946 382772 0 0 70744 70777 995528 822650 0 0 0 0 435881 497499 0 2275 15688 582218 322873 1018099 822647 -22571 3 72300 168644 63588 162581 8712 6063 X EMBRACING HISTORICALLY EXCLUDED IDENTITIES AND EMERGING ARTISTS, SEATTLE PUBLIC THEATER PRODUCES COMPELLING WORK THAT SPARKS CONVERSATION AND IGNITES EMPATHY. 0 0 494412 453549 WE PRESENTED 5 FULL LENGTH MAINSTAGE PRODUCTIONS, 9 TWO WEEK OR LESS PRODUCTIONS AND A NEW WORKS FESTIVAL. SEATTLE PUBLIC THEATER IS THRIVING.TITANISH THE CLOCKWORK PROFESSOR EDUCATION DEPARTMENT PRODUCTIONWHERE IS HERE?SQUEEZETHE PARKA VERY DIEHARD CHRISTMASILLUMINATING THE DARK AND EVENING OF SHORT STORIESTHE WORLD LOOKS DIFFERENT SITTING DOWN WORKSHOP PRODUCTIONFUSELAGE WORKSHOP PRODUCTIONYOUTH VOICES PERFORMANCELETTERS FROM MAXHERE AND THEIR THE MUSICAL WORKSHOP PRODUCTIONHOUSE OF JOY35TH SEASON ANNOUNCEMENT PARTYLOCAL PLAYWRIGHTS COFFEE HOURTHE DISTILLERY NEW WORKS FESTIVAL 23362 EDUCATION - WE HAVE HIRED AN EDUCATION DIRECTOR WHO WILL BE GROWING OUR PROGRAM OVER THE NEXT FEW YEARS. CURRENTLY OUR PROGRAMMING INCLUDES: YOUTH VOICES WRITING TO PERFORMANCE, SHOW NIGHTS FOR TEENS AND YOUTH ADVISORY BOARD. WE CONTINUE TO PRODUCE OUR YOUTH SUMMER SHOW. 517774 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA X AMY POISSON 2065224800 7312 WEST GREEN LAKE DR N SEATTLE WA 98103 X TEAL SHERER PRESIDENT 10.00 X X 0 0 0 ALICIA HEALEY TREASURER 5.00 X X 0 0 0 BRET TORBECK SECRETARY 5.00 X X 0 0 0 LESLEY BAIN DIRECTOR 3.00 X 0 0 0 BERNADETTE BASCOM DIRECTOR 3.00 X 0 0 0 MELISSA HAMASAKI DIRECTOR 3.00 X 0 0 0 CAROL ROSCOE DIRECTOR 3.00 X 0 0 0 PAULA THARP DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 86862 282239 369101 MAINSTAGE 711110 382772 382772 382772 97552 26775 70777 70777 822650 453549 0 0 87147 43574 43573 324591 279833 44758 28461 1220 27241 57300 57300 5457 5457 21300 21300 2275 2275 57837 56487 1350 19777 19777 16260 16260 55960 55960 3920 3920 51973 51973 2728 2728 655 655 23524 13609 9915 PROGRAM SUPPLIES 38541 38541 MISCELLANEOUS DEVELOPME 13413 13413 EXCISE TAXES 11528 11528 822647 517774 289185 15688 72300 128644 40000 72300 168644 3242 22641 16755 60346 123185 63588 162581 X 31283 6063 8712 6063 72300 168644 3 -2652 0 X X 0 0 0 X 245200 540423 172523 268838 319256 1546240 28275 291661 368408 757595 453549 1899488 273475 832084 540931 1026433 772805 3445728 4525 13719 30050 138210 141971 328475 0 4525 13719 30050 138210 141971 328475 3117253 273475 832084 540931 1026433 772805 3445728 0.90470 0.91670 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B THE MANAGING DIRECTOR REVIEWS FORM 990 PRIOR TO SUBMISSION FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST. FORM 990, PART XII, LINE 1: ACCOUNTING METHOD DISCLOSURE THE ORGANIZATION MAINTAINS ITS BOOKS PRIMARILY ON A CASH BASIS FOR RECEIPTS AND DISBURSEMENTS, WITH LIMITED ACCRUAL-TYPE ADJUSTMENTS FOR CERTAIN BALANCE SHEET ITEMS WHERE APPROPRIATE. THESE ITEMS INCLUDE, MOST NOTABLY, ADVANCE TICKET SALES FOR FUTURE PERFORMANCES, WHICH ARE RECORDED AS UNEARNED REVENUE AND RECOGNIZED IN THE PERIOD IN WHICH THE RELATED PERFORMANCES OCCUR, AS WELL AS OTHER MINOR ITEMS SUCH AS DEPOSITS. ALTHOUGH PRIOR FORMS 990 REPORTED AN ACCRUAL BASIS, THE ORGANIZATION HAS REPORTED ITS ACCOUNTING METHOD AS HYBRID IN THE CURRENT YEAR TO MORE ACCURATELY DESCRIBE ITS BOOKKEEPING AND FINANCIAL REPORTING PRACTICES. THIS DISCLOSURE REPRESENTS A CLARIFICATION IN REPORTING AND DOES NOT REFLECT A CHANGE IN ACCOUNTING METHOD OR A CHANGE IN THE TIMING OF INCOME OR EXPENSE RECOGNITION. ONE CHANGE WAS MADE. THE ORGANIZATION PRODUCES SEVERAL CO-PRODUCTIONS ANNUALLY, WHEREIN AN OUTSIDE PRODUCER WILL SPLIT REVENUE AND EXPENSES FOR A PRODUCTION. PREVIOUSLY, CO-PRODUCERS' SHARE OF TICKET REVENUE WAS REPORTED AS A PRODUCTION EXPENSE, NET OF SHARED EXPENSES. THE RESULT WAS THAT REVENUE AND EXPENSES WERE OVERSTATED IN EQUAL AMOUNTS. BEGINNING THIS YEAR, THE ORGANIZATION HAS BEGUN BACKING OUT CO-PRODUCERS' SHARES OF REVENUE AND EXPENSES, SO THAT ONLY THE REVENUES AND EXPENSES PROPERLY BELONGING TO THE ORGANIZATION ARE REFLECTED ON THE RETURN.