2026-07-16T20:52:31-04:00 2025-09-30 911433436 LAKE KENNEDY MCCULLOCH CPAS PS 425 CAINES ST STE A FRIDAY HARBOR WA 982500971 990 2024-10-01 911277452 SAN JUAN COMMUNITY THEATRE INC SANJ 3603783211 P O BOX 1063 FRIDAY HARBOR WA 98250 D LEE GROOMS EXECUTIVE DIRECTOR 3603783211 2026-07-13 true true FRED MCCULLOCH P00957796 3603782496 2026-07-16 2024 2025-03-06 01:10:19Z JOANNE NEIMAN 635 RIDGEDALE RD FRIDAY HARBOR WA 98250 1521507 false X SJCTHEATRE.ORG X 1984 WA THE MISSION OF SAN JUAN COMMUNITY THEATRE IS "ENRICHING COMMUNITY THROUGH PERFORMING ARTS". SAN JUAN COMMUNITY THEATRE ENGAGES COMMUNITY THROUGH PERFORMING ARTS, INSPIRING ISLAND RESIDENTS AND VISITORS OF ALL AGES. 11 11 21 304 0 734208 935609 238317 262059 764913 279664 40888 44175 1778326 1521507 0 0 567129 676206 0 191635 622132 646341 1189261 1322547 589065 198960 4765261 4965102 76492 77373 4688769 4887729 X THE MISSION OF SAN JUAN COMMUNITY THEATRE IS "ENRICHING COMMUNITY THROUGH PERFORMING ARTS". SAN JUAN COMMUNITY THEATRE ENGAGES COMMUNITY THROUGH PERFORMING ARTS, INSPIRING ISLAND RESIDENTS AND VISITORS OF ALL AGES. false false 315025 129506 OUR 2024-2025 SEASON INCLUDED FOUR FULLY-MOUNTED PLAYS INVOLVING HUNDREDS OF VOLUNTEER CAST AND CREW MEMBERS: A FALL DRAMA (OUR TOWN), A WINTER COMEDY (ART), OUR SPRING MUSICAL (FREAKY FRIDAY), AND OUR THIRD SUMMER MAINSTAGE PRODUCTION (THE MYSTERY OF IRMA VEP). WE ALSO CONTINUED OUR ON BOOK STAGED READING PROGRAM. EVERY PRODUCTION HAS WEEKLY "PAY WHAT YOU CAN" SHOWS, AND COMPLIMENTARY TICKETS ARE ALWAYS AVAILABLE FREE OF CHARGE UPON REQUEST. 156050 123454 WE CO-PRODUCED MULTIPLE PERFORMANCES AND EXHIBITIONS WITH OUR OTHER ISLAND ARTS AND CULTURE ORGANIZATIONS, AS WELL AS LOCAL PUBLIC SCHOOLS AND OTHER GROUPS. OFFERINGS INCLUDED DANCE,CHAMBER MUSIC, CHORAL MUSIC, AND LOCAL BANDS. WE WERE ALSO ABLE TO BRING NINE CONCERTS FROM MUSICAL GUESTS TO OUR ISLAND, AS WELL AS STRAMING PERFORMANCES FROM THE NATIONAL THEATRE, THE METROPOLITAN OPERA, AND OUR SUMMER FILM SERIES. COMBINED ATTENDANCE AT THESE EVENTS WAS OVER 1,700 PEOPLE. 176535 167897 OUR EDUCATIONAL PROGRAMS INCLUDED AN ANNUAL FAMILY THEATRE PRODUCTION IN WHICH KIDS AND THEIR FAMILIES PARTICIPATE TOGETHER (PRODUCING "GLADIS BAKER, GLADIATOR"), FIVE VARIED EDUCATIONAL WORKSHOPS FOR ADULTS AND KIDS, PRODUCTIONS FROM THE FRIDAY HARBOR MIDDLE AND HIGH SCHOOLS, SUPPORTING OUR LOCAL THESPIANS TROUPE, AND HOSTING OUR ANNUAL SUMMER CAMPS FOR KIDS, CULMINATING IN MUSICAL PRODUCTIONS OF "WINNIE THE POOH KIDS- AND "ANASTASIA JR". ALL REQUESTS FOR TUITION ASSISTANCE FOR OUR PAID OFFERINGS WERE FULLY FUNDED. 402102 DEPRECIATION AND OTHER EXPENSES NOT ALLOCATED 402102 1049712 true true false false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 21 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false false false X D LEE GROOMS 3603783211 100 SECOND STREET FRIDAY HARBOR WA 98250 X TED CARLSSON TRUSTEE 2.00 X 0 0 0 ROY COX SECRETARY 2.00 X X 0 0 0 KAREN EBERHARD TRUSTEE 2.00 X 0 0 0 BILL FEYERHERM TRUSTEE 2.00 X 0 0 0 BARBARA VON GEGR TRUSTEE 2.00 X 0 0 0 SUSAN MAZZARELLA TREASURER 2.00 X X 0 0 0 RICHARD MEENAN TRUSTEE 2.00 X 0 0 0 JOANNE NEIMAN PRESIDENT 10.00 X X 0 0 0 VICTORIA SHILTON TRUSTEE 2.00 X 0 0 0 SCOTT SLUIS PRESIDENT EL 2.00 X X 0 0 0 MASON TURNAGE TRUSTEE 2.00 X 0 0 0 D LEE GROOMS EXECUTIVE DI 40.00 X 0 0 0 NATHAN KESSLER-JEFFREY EXECUTIVE/AR 40.00 X 0 0 0 false false false 346448 355076 234085 935609 BOX OFFICE REVENUE 711110 77077 77077 EVENT REVENUE 711110 68407 68407 EDUCATION INCOME 711110 59203 59203 OTHER PROGRAM REVENUE 711110 25050 25050 CONCESSION RECEIPTS 711110 20501 20501 11821 11821 262059 289763 289763 -10099 -10099 -10099 -10099 44175 346448 44175 1521507 541723 618082 473812 85792 58478 25641 19214 4409 2018 57995 42670 10725 4600 -25512 25406 -56258 5340 34607 32268 1603 736 8684 2751 5933 15610 4964 10150 496 177977 177673 80 224 120676 109842 10834 23435 23435 DEVELOPMENT 119220 17 119203 PRODUCTION COSTS 88311 88311 CREDIT CARD COSTS 13273 13273 CONCESSIONS COST 9707 9707 34841 26369 7932 540 1322547 1049712 81200 191635 158806 168563 65919 83206 50003 30638 4729361 3397132 1339673 1332229 3150860 3350466 4765261 4965102 57192 64247 19300 13126 76492 77373 X 1796465 1508432 2892304 3379297 4688769 4887729 4765261 4965102 198960 X false false X 534192 470105 539233 734208 935609 3213347 534192 470105 539233 734208 935609 3213347 3213347 3213347 3164525 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3150787 393805 194091 3350501 2547793 602994 3150787 2181885 365908 2547793 2578224 4175 -400514 2181885 2085350 492874 2578224 false false 273000 273000 3350570 2461949 888621 1105791 935183 170608 1332229 MARKETABLE SECURITIES 3245511 F MARKETABLE SECURITIES 104990 F ROUNDING -35 F 3350466 HOLIDAY FESTIVA 233927 211552 22375 SUMMER GALA 156696 134896 21800 390623 346448 44175 44175 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION AND OTHER EXPENSES NOT ALLOCATED FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE DIRECTOR OF FINANCE & OPERATIONS AND THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES & OFFICERS WITH CONFLICTS MAY NOT VOTE ON ANY ITEMS AFFECTED BY THE CONFLICT AND MAY ALSO NOT BE ALLOWED TO ATTEND THE MEETING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.