OLYMPIC THEATRE ARTS

EIN: 911191224 501(c)(3) Arts, Culture & Humanities

SEQUIM, WA

Total Revenue
$428,268
Total Expenses
$336,598
Total Assets
$1,224,902
Net Assets
$1,017,894
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
WA
Principal Officer
STEVE RODEMAN
Phone
3606837326
Tax Period
2023-01-01 to 2023-12-31

OLYMPIC THEATRE ARTS, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $428K in total revenue in fiscal year 2023. The organization ran a surplus of $92K, a strong 21% operating margin.

Mission

OTA'S MISSION IS "ENTERTAINING, EDUCATING, AND INSPIRING COMMUNITY INVOLVEMENT THROUGH EXPERIENCES IN THE ARTS." WE ENVISION OURSELVES AS THE HEART AND SOUL OF OUR COMMUNITY, ENRICHING LIVES AND FOSTERING COLLABORATION. WE VALUE OUR COMMUNITY ABOVE PROFIT; ARTISTIC EXCELLENCE; AN EMPOWERING ENVIRONMENT FOR PERSONAL GROWTH; A COMMITMENT TO VOLUNTEERS; AND FINANCIAL SUSTAINABILITY.

Program Service Accomplishments

Program 1
Expenses: $261,481 Revenue: $196,932

LIVE THEATRE: OTA'S PRIMARY SERVICE IS TO ENGAGE ITS COMMUNITY THROUGH THE PERFORMING ARTS. MAIN STAGE PRODUCTIONS, WHICH ARE MOUNTED YEAR-ROUND, BRING IN HUNDREDS OF VOLUNTEER ACTORS, SINGERS...

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LIVE THEATRE: OTA'S PRIMARY SERVICE IS TO ENGAGE ITS COMMUNITY THROUGH THE PERFORMING ARTS. MAIN STAGE PRODUCTIONS, WHICH ARE MOUNTED YEAR-ROUND, BRING IN HUNDREDS OF VOLUNTEER ACTORS, SINGERS, MUSICIANS, DIRECTORS, PRODUCTION AND STAGE MANAGERS, SET AND COSTUME DESIGNERS, PROPERTY MASTERS AND TECHNICIANS FOR LIGHTS, SOUND, AND PROJECTIONS AS WELL AS 'FRONT OF HOUSE' HOSPITALITY PERSONNEL. THESE COLLABORATIVE, IMMERSIVE EXPERIENCES ATTRACT THOUSANDS OF PATRONS, PROVIDING ENTERTAINMENT OPPORTUNITIES NOT AVAILABLE ANYWHERE ELSE IN OUR CITY WHILE OFFERING OPPORTUNITIES FOR GROWTH IN THE ARTS. ENCOURAGING DIVERSITY AND INCLUSION, PERSPECTIVES ARE PRESENTED TO ENHANCE STORIES. ALL POSITIONS ARE OPEN TO COMMUNITY VOLUNTEERS TO FILL. OTA'S ON THE JOB TRAINING AND EDUCATION DEVELOPS PRACTICAL SKILLS AND DEEPENS OUR POOL OF COMMUNITY RESOURCES IN THE ARTS.

Program 2
Expenses: $6,548 Revenue: $5,498

SPECIAL EVENTS: ORIGINAL WORKS DEVELOPED BY LOCAL ARTISTS GROUPS ARE PRODUCED IN COOPERATION WITH OTA TO PROVIDE A VENUE AND A VOICE FOR OUR CREATIVE COMMUNITY. OTA PRESENTS A UNIQUE VENUE IN THIS...

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SPECIAL EVENTS: ORIGINAL WORKS DEVELOPED BY LOCAL ARTISTS GROUPS ARE PRODUCED IN COOPERATION WITH OTA TO PROVIDE A VENUE AND A VOICE FOR OUR CREATIVE COMMUNITY. OTA PRESENTS A UNIQUE VENUE IN THIS RURAL COMMUNITY, COMBINING ITS 160+ SEAT MAIN STAGE THEATRE WITH A GATHERING HALL RECEPTION AREA THAT CAN PROVIDE VERSATILE SPACE FOR LARGE MEETINGS, RECEPTIONS, OR CAFE-STYLE ENTERTAINMENT. OUR VERSATILE PERFORMANCE SPACES ARE USED FOR MUSIC CONCERTS, COMEDY AND IMPROV SHOWS, DANCE PRODUCTIONS, AND FUNDRAISERS AND SEMINARS FOR OTHER NONPROFIT GROUPS. CENTRALLY LOCATED IN DOWNTOWN SEQUIM, OUR BUILDING IS A COMMUNITY CENTER WITH AMPLE ON-SITE PARKING THAT SERVES AS A "HUB" FOR FESTIVALS AND EVENTS THROUGHOUT THE LARGER COMMUNITY.

Program 3
Expenses: $9,085 Revenue: $14,853

EDUCATION: OTA CREATES GROWTH OPPORTUNITIES FOR YOUTH BY MAKING CHILDREN THE PRIMARY EMPHASIS FOR EDUCATIONAL WORKSHOPS, CAMPS, AND CLASSES. PUBLIC FUNDING FOR ARTS EDUCATION AND DEVELOPMENT IS...

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EDUCATION: OTA CREATES GROWTH OPPORTUNITIES FOR YOUTH BY MAKING CHILDREN THE PRIMARY EMPHASIS FOR EDUCATIONAL WORKSHOPS, CAMPS, AND CLASSES. PUBLIC FUNDING FOR ARTS EDUCATION AND DEVELOPMENT IS PRACTICALLY NON-EXISTENT IN OUR COMMUNITY'S PUBLIC SCHOOLS, AND OTA EMBRACES THE CHALLENGE TO FILL THAT GAP IN PERFORMING ARTS EDUCATION. WE PRESENT INTENSIVE PROGRAMS FOCUSED ON YOUTH THROUGHOUT THE YEAR. SPECIAL EMPHASIS IS MADE TO INVOLVE CHILDREN OF ALL SKILLS, INTERESTS, AND ABILITIES TO CONTRIBUTE TOWARDS THE LIVE PERFORMANCES THAT ARE THE CULMINATION OF EACH WORKSHOP, OFTEN INVOLVING 30-60 CHILDREN PER PRODUCTION AGED 5 TO 18. OTA CONTINUALLY STRIVES TO FIND SPONSORS AND PARTNERS TO KEEP COSTS LOW AND OFFER SCHOLARSHIPS SO ANY CHILD CAN PARTICIPATE. AS A MATTER OF FACT, ALL VOLUNTEER OPPORTUNITIES AT OTA, WHICH ARE OPEN TO ANY AGE RANGE, HAVE EXPANSIVE EDUCATIONAL COMPONENTS. WE ALSO SPONSOR OR HOST CLASSES IN VARIOUS ASPECTS OF THEATRE ARTS AND OTHER FINE ARTS DISCIPLINES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $201,145
Program Service Revenue $205,909
Investment Income $9,840
Other Revenue $11,374
TOTAL REVENUE $428,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $132,896
Fundraising Expenses $887
Program Expenses $277,114
Other Expenses $203,702
TOTAL EXPENSES $336,598

Year-over-Year Comparison

2023 2022 Change
Revenue $428,268 $409,665 +0.0%
Expenses $336,598 $310,580 +0.1%
Net Income $91,670 $99,085 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
6
Volunteers
250

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$43,196
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE CARPENTER TREASURER 2.00
Officer Director
$0 $0 $0
CATHY WAGNER SECRETARY 2.00
Officer Director
$0 $0 $0
STEVE RODEMAN CHAIRPERSON 2.00
Officer Director
$0 $0 $0
TIA STEPHENS BOARD MEMBER 2.00
Director
$0 $0 $0
LINDA ALDERS BOARD MEMBER 2.00
Director
$0 $0 $0
SARA NICHOLLS BOARD MEMBER 2.00
Director
$0 $0 $0
SANDY ALTMAN BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID HERBELIN EXECUTIVE DIRECTOR 35.00
Officer
$43,196 $0 $43,196
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $428,268 $336,598 $1,224,902 $91,670
2022 $409,665 $310,580 $1,127,975 $99,085
2021 $166,654 $90,491 $945,729 $76,163
2021 $193,889 $192,508 $874,905 $1,381
2020 $178,853 $244,218 $896,953 $-65,365
2019 $261,647 $251,002 $1,515,394 $10,645
2018 $289,828 $231,556 $1,512,148 $58,272
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