2026-08-15T14:22:26-04:00 2024-06-30 990EZ 2023-07-01 912018422 Showtunes Theater SHOW 4046670338 PO Box 19845 Seattle WA 98109 Matthew Kacergis President 4046670338 2026-08-17 2023 2025-03-06 01:10:19Z X showtunestheatre. org X X 93813 X 50056 43557 0 200 200 0 93813 13757 3140 10750 444 117062 145153 -51340 62160 10820 X 62695 11349 0 0 62695 11349 535 529 62160 10820 MISSION: Showtunes celebrates the art form of musical theatre by showcasing regional talent in performances that spotlight the book and music of both rare and reimagined material made culturally and economically accessible for the community. Music Of the Night - A Musical Celebration of Andrew Lloyd Webber 0 20630 Sunset Boulevard - In Concert 0 78229 98859 Matthew Kacergis Board Member 0.5 0 0 0 Patrick Forhane Board Member 0.1 0 0 0 Lisa Finkral Board Member 0.2 0 0 0 Michael Ingersoll Board Member 0.5 0 0 0 Chester Wier Secretary 0.2 0 0 0 Margaret Montoya President 0.5 0 0 0 false false false false false 0 false false false false 501 Commons 1200 12th Ave S Ste 1101 Seattle WA 98144 2066826704 false false false false false false false false false false false NONE NONE true X 103104 24585 56501 42777 50256 277223 24605 0 12830 82608 43557 163600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127709 24585 69331 125385 93813 440823 26951 14488 3000 10500 1000 55939 0 0 0 0 0 0 26951 14488 3000 10500 1000 55939 384884 0 0 0 21 0 21 0 0 0 0 0 0 0 0 0 21 0 21 0 0 0 0 0 0 0 0 0 0 0 0 127709 24585 69331 125406 93813 440844 0.8731 0.8164 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Admin - Office Expenses, $4223| Admin - Advertising, $39| Admin - Meetings & meals, $117| Admin - Non Capitalized Equipment, $8842| Admin - Bank Fees, $1044| Admin - Gifts & Promotional Giveaways, $2216| Admin - Misc, $1721| Programming - Wages and Benefits, $13318| Programming - Contractors, $45488| Programming - Other, $16114| Programming - Show Materials, $6871| Programming - Production Marketing, $1569| Programming - Venue and Facilities Rental, $12215| Programming - Meals and Travel, $3285| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $535, $0| Payroll Liabilities, $0, $92| Liabilities - Other, $0, $437|