NonprofitsVillage Theatre

Arts, Culture & Humanities

Village Theatre

ISSAQUAH, WA

Total revenue

$11.5M

Total expenses

$14.2M

Net assets

$11.6M

Grants received

$5.1M

159 grants

EIN

911077130

Tax year

2023

Mission

To inspire and enlighten audiences in the Pacific Northwest through professional, top quality live theatre productions; train young people in theatre skills for enriched lives; and support the growth of the musical theatre art form through the development of relevant and significant new works.

Programs

3 programs

Village Originals is a mission-driven program to commission and produce new musicals that achieve national exposure. Through the Village Originals program, new works are produced to various degrees in collaboration with the show's creators. This process helps to foster the growth of new musicals in America and around the world. Village Theatre is one of only a handful of professional theatre companies throughout the country that commissions and develops new musicals. Village Theatre's reputation in this arena continues to grow on a national and international level. Writer's Residencies help writers to develop ideas, create material, test drafts, provide feedback and receive dramaturgical support. Readings allow writers to hear their piece performed by professional actors without sets or costumes. Developmental Productions allow the writers to see their piece on stage and in front of an audience with limited sets and costumes. During the fiscal year ending 8/31/24, Village Theatre hosted the Festival of New Musicals which spotlighted reading of four new musicals over three days. Total attendance at the festival readings was 1,170.

Expenses: $260K

KIDSTAGE trains young people in theatre skills for career opportunities and enriched lives by offering classes and performance opportunities. KIDSTAGE education programs consist of year-round classes and camps; and performance opportunities in two locations: Issaquah and Everett, Washington. Enrollment in classes was approximately 2,281 students. KIDSTAGE produced 6 musicals throughout the year between both locations. An audience of 8,670 attended 58 performances. Some of the performance opportunities are provided at no cost to the students, while others are tuition based with scholarships available.

Expenses: $1.6M

The Everett Performing Arts Center is a separate live theatre facility located in Everett, WA. In addition to our Mainstage productions Village Theatre facilitates a variety of on-stage experiences for Everett audiences, including local chorale groups and children's plays. Expenses include direct expenses associated only with outside arts programming and do not include expenses for Village Theatre programs which are required under the management contract with the City of Everett and which are included elsewhere in the program/service accomplishments. Approximately 7,324 patrons and students attended events at the facility during 2023/2024.

Expenses: $73K

Financials

FY 2023

Revenue

Contributions & grants$3.0M
Program service revenue$8.1M
Investment income$160K
Other revenue$335K
Total revenue$11.5M

Expenses

Grants paid
Salaries & benefits$10.1M
Fundraising$569K
Other expenses$4.1M
Total expenses$14.2M
Total assets$20.1M
Net assets$11.6M

People

22 listed

NameRoleCompensation

Adam Immerwahr

Artistic Director

Board

$235K

40 hrs/wk

Laura Lee

Managing Director thru 5/24

Board

$209K

40 hrs/wk

Diane Wright

Director of Finance

Board

$129K

40 hrs/wk

Julie Bailey

President

Board

5 hrs/wk

Twyla Lucas

Vice President Strategic Fundraising

Board

5 hrs/wk

John Seethoff

Vice President Governance

Board

5 hrs/wk

Bruce Wanta

Vice President

Board

5 hrs/wk

Aaron Coe

Treasurer

Board

5 hrs/wk

Judy Yu

Secretary

Board

5 hrs/wk

James Ladd

Board Member

Board

3 hrs/wk

Helen Goff

Board Member

Board

3 hrs/wk

Eric Emans

Board Member

Board

3 hrs/wk

Alison Suttles

Board Member

Board

3 hrs/wk

Lydia Rapidah

Board Member

Board

3 hrs/wk

Todd Thull

Board Member

Board

3 hrs/wk

Don Weston

Board Member

Board

3 hrs/wk

Trina Nguyen

Board Member

Board

3 hrs/wk

Margaret Holsinger

Board Member

Board

3 hrs/wk

Judd Lee

Board Member

Board

3 hrs/wk

Gwendolyn King

Board Member

Board

3 hrs/wk

Jill Klinge

Board Member

Board

3 hrs/wk

Derek Watanabe

Managing Director eff 8/24

Board

40 hrs/wk

Grants received

Showing 159 of 159

FromAmountPurposeYear
$65K
ARTS AND CULTURE
2024
$25K
TO SUPPORT THE CAPITAL CAMPAIGN
2024
$25K
SUPPORT SERVICE PROGRAMS FOR EVERETT VILLAGE THEATRE
2024
$20K
GENERAL PURPOSES
2024
$15K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$9K
ARTS, CULTURE
2024
$6K
GENERAL SUPPORT OF CHARITY
2024
$5K
ADVISORY BOARD GRANT
2024
$5K
TO PROVIDE GENERAL SUPPORT
2024
$5K
TO PROVIDE GENERAL SUPPORT
2024
$4K
GENERAL OPERATING SUPPORT
2024
$4K
Village Theater New Works
2024
$3K
TO PROVIDE GENERAL SUPPORT
2024
$1K
TO PROVIDE GENERAL SUPPORT
2024
$1K
GENERAL SUPPORT
2024
$500
TO PROVIDE GENERAL SUPPORT
2024
$500
TO OFFER THE HIGHEST QUALITY PERFORMING ARTS PROGRAMS.
2024
$141K
For grant recipient's exempt purposes
2023
$125K
New Works Program
2023
$102K
GENERAL SUPPORT
2023
$67K
ARTS, CULTURE & HUMANITIES
2023
$35K
GENERAL OPERATING SUPPORT FOR THEATRICAL PRODUCTIONS AND ACTIVITIES
2023
$30K
UNRESTRICTED GENERAL SUPPORT
2023
$25K
General & Unrestricted
2023
$20K
GENERAL PURPOSES
2023
$20K
ARTS AND CULTURE
2023
$15K
TO PROVIDE GENERAL SUPPORT.
2023
$10K
GENERAL OPERATING
2023
$10K
TO PROVIDE GENERAL SUPPORT.
2023
$10K
UNRESTRICTED CHARITABLE GIFT
2023
$8K
ARTS, CULTURE
2023
$5K
Village Theater New works
2023
$5K
TO PROVIDE GENERAL SUPPORT.
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$4K
GENERAL OPERATING SUPPORT
2023
$3K
TO PROVIDE GENERAL SUPPORT.
2023
$3K
GENERAL OPERATING SUPPORT
2023
$3K
PROGRAMMING
2023
$1K
GENERAL SUPPORT
2023
$1K
TO PROVIDE GENERAL SUPPORT.
2023
$500
TO OFFER THE HIGHEST QUALITY PERFORMING ARTS PROGRAMS.
2023
$500
UNRESTRICTED
2023
$168K
UNRESTRICTED GENERAL SUPPORT
2022
$165K
For grant recipient's exempt purposes
2022
$118K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$100K
GENERAL SUPPORT
2022
$82K
ARTS, CULTURE & HUMANITIES
2022
$62K
GENERAL SUPPORT
2022
$60K
GREATEST NEED/ UNRESTRICTED SUPPORT
2022
$35K
GENERAL OPERATING SUPPORT FOR THEATRICAL PRODUCTIONS/ACTIVITIES
2022
$25K
General & Unrestricted
2022
$20K
GENERAL PURPOSES
2022
$17K
TO SUPPORT VILLAGE THEATRE, THE ROBB AND KATHY HUNT ENDOWMENT FOR NEW MUSICALS, THE STEVE TOMKINS ENDOWMENT FOR ARTISTIC EXCELLENCE AND THE BRIAN YORKEY KIDSTAGE ENDOWMENT
2022
$15K
TO PROVIDE GENERAL SUPPORT
2022
$15K
CULTURE & ARTS
2022
$15K
PROGRAM EXPENSE
2022
$10K
ARTS AND CULTURE
2022
$10K
GENERAL OPERATING EXPENSES
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
TO PROVIDE GENERAL SUPPORT
2022
$8K
TO PROVIDE SUPPORT FOR VILLAGE THEATRE
2022
$6K
GENERAL SUPPORT OF CHARITY
2022
$6K
General Support
2022
$5K
ARTS, CULTURE
2022
$4K
GENERAL OPERATING SUPPORT
2022
$4K
Village Beta Series fund
2022
$3K
TO PROVIDE GENERAL SUPPORT
2022
$2K
GENERAL OPERATING SUPPORT
2022
$1K
TO PROVIDE GENERAL SUPPORT
2022
$1K
GENERAL SUPPORT
2022
$500
TO OFFER THE HIGHEST QUALITY PERFORMING ARTS PROGRAMS.
2022
$125K
For grant recipient's exempt purposes
2021
$125K
For grant recipient's exempt purposes
2021
$95K
ARTS, CULTURE & HUMANITIES
2021
$87K
GENERAL SUPPORT AND PROJECT SUPPORT
2021
$61K
GENERAL SUPPORT
2021
$61K
GENERAL SUPPORT
2021
$60K
GREATEST NEED/ UNRESTRICTED SUPPORT
2021
$30K
GENERAL OPERATING
2021
$13K
CULTURE & ARTS
2021
$10K
COVID RECOVERY FUNDS AS PROVIDED BY THE AMERICAN RESCUE PLAN ACT OF 2021 (ARP)
2021
$10K
TREE SCULPTURE PROJECT: PILLARS OF MINDFUL CREATION
2021
$10K
GENERAL OPERATING EXPENSES
2021
$5K
GENERAL SUPPORT OF CHARITY
2021
$4K
General & Unrestricted
2021
$2K
GENERAL OPERATING SUPPORT
2021
$1K
GENERAL SUPPORT
2021
$1K
Support for non-profit theatre
2021
$100K
For grant recipient's exempt purposes
2020
$81K
GENERAL SUPPORT AND PROJECT SUPPORT
2020
$81K
ARTS, CULTURE & HUMANITIES
2020
$75K
GREATEST NEED/ UNRESTRICTED SUPPORT
2020
$50K
TO PROVIDE GENERAL SUPPORT.
2020
$42K
EXPAND DEVELOPMENT DEPARTMENT
2020
$40K
TO PROVIDE GENERAL SUPPORT.
2020
$30K
ARTS AND CULTURE
2020
$30K
GENERAL OPERATING
2020
$25K
SUPPORT THEATRE AND THE ARTS
2020
$23K
WASHINGTON STATE COMMERCE NONPROFIT COMMUNITY RELIEF GRANT
2020
$20K
General & Unrestricted
2020
$15K
TO PROVIDE GENERAL SUPPORT.
2020
$10K
TO PROVIDE GENERAL SUPPORT.
2020
$10K
GENERAL SUPPORT.
2020
$10K
TO PROVIDE GENERAL OPERATING SUPPORT.
2020
$9K
PANDEMIC SPONSORSHIP
2020
$6K
CULTURE & ARTS
2020
$5K
EMPLOYEE MATCHING GRANT
2020
$5K
TO PROVIDE GENERAL SUPPORT.
2020
$4K
For the Beta series, or as needed during the pandemic.
2020
$3K
GENERAL SUPPORT OF CHARITY
2020
$1K
TO PROVIDE GENERAL SUPPORT.
2020
$1K
TO PROVIDE GENERAL SUPPORT.
2020
$1K
Supporting non-profit theatre
2020
$500
MATCHING GIFTS
2020
$500
TO OFFER THE HIGHEST QUALITY PERFORMING ARTS PROGRAMS.
2020
$250
General & Unrestricted
2020
$160
GENERAL EXEMPT PURPOSE
2020
$151K
GENERAL SUPPORT AND PROJECT SUPPORT
2019
$114K
For grant recipient's exempt purposes
2019
$61K
ARTS, CULTURE & HUMANITIES
2019
$56K
CULTURE & ARTS
2019
$25K
UNRESTRICTED GENERAL SUPPORT
2019
$16K
ARTS AND CULTURE
2019
$7K
DESIGNATED GIFT
2019
$1K
GENERAL SUPPORT
2019
$75K
GENERAL SUPPORT AND PROJECT SUPPORT
2018
$52K
GENERAL SUPPORT
2018
$39K
For grant recipient's exempt purposes
2018
$15K
TO SUPPORT THE BETA SERIES OF NEW PLAYS AND MUSICALS.
2018
$15K
ARTS, CULTURE & HUMANITIES
2018
$12K
TO PROVIDE GENERAL SUPPORT.
2018
$9K
DESIGNATED GIFT
2018
$8K
General & Unrestricted
2018
$3K
General & Unrestricted
2018
$2K
GENERAL SUPPORT
2018
$1K
GENERAL SUPPORT
2018
$1K
TO PROVIDE GENERAL SUPPORT.
2018
$500
TO OFFER THE HIGHEST QUALITY PERFORMING ARTS PROGRAMS.
2018
$97K
GENERAL SUPPORT AND PROJECT SUPPORT
2017
$68K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$16K
ARTS, CULTURE & HUMANITIES
2017
$7K
DESIGNATED GIFT
2017

Funded by

$5.1M from 41 funders · 159 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$877K · 8 grants · 2017–2023

American Online Giving Foundation Inc

$874K · 6 grants · 2019–2024

Artsfund

$715K · 8 grants · 2017–2023

Donor Advised Charitable Giving Inc

$417K · 7 grants · 2017–2023

Seattle Foundation

$301K · 30 grants · 2018–2024

Morgan Stanley Global Impact Funding Trust Inc

$263K · 7 grants · 2019–2024

The Wilke Family Foundation

$203K · 5 grants · 2018–2023

Apex Foundation

$195K · 3 grants · 2020–2022

Details

EIN911077130
NTEE codeA650
Subsection03
Ruling date1979-09
Formed1979
Employees652
Volunteers3610
VILLAGE THEATRE — Mission, Financials & Grants Received | Grantivo