EDMONDS DRIFTWOOD PLAYERS INC

EIN: 916060943 501(c)(3) Arts, Culture & Humanities

EDMONDS, WA

Total Revenue
$538,101
Total Expenses
$500,325
Total Assets
$482,976
Net Assets
$293,463
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
WA
Principal Officer
HEATHER LAKEFISH
Phone
4257749600
Tax Period
2023-09-01 to 2024-08-31

EDMONDS DRIFTWOOD PLAYERS INC, founded in 1958, is a small nonprofit in the Arts, Culture & Humanities sector that reported $538K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $500K left a modest 7% surplus.

Mission

EDMONDS DRIFTWOOD PLAYERS (EDP) IS A VOLUNTEER-BASED, 501(C)(3) NONPROFIT COMMUNITY THEATRE THAT SERVES THE COMMUNITY BY PROVIDING QUALITY LIVE THEATRE PRODUCTIONS AND LONGSTANDING OUTREACH, EDUCATION, SCHOLARSHIP, AND VOLUNTEER PROGRAMS. BY CREATING A VIBRANT, ACCESSIBLE COMMUNITY EXPERIENCE, EDP HAS ENHANCED THE CULTURE AND QUALITY-OF-LIFE IN WESTERN WASHINGTON SINCE 1958. EDP IS ONE OF THE STATE'S OLDEST CONTINUOUSLY OPERATING COMMUNITY THEATRES AND AN ACTIVE MEMBER OF WASHINGTON'S FIRST CERTIFIED CREATIVE DISTRICT IN EDMONDS. EDP HAS A SMALL STAFF, A BOARD OF DIRECTORS, AND A YEAR-ROUND COMMUNITY VOLUNTEER PROGRAM THAT IS OPEN TO ANYONE AGED TWELVE AND ABOVE. VOLUNTEERS DONATED ALMOST 15,000 HOURS OF THEIR TIME IN SUPPORT OF EDP'S PRODUCTIONS AND PROGRAMS THIS SEASON. AT EDP, WE TAKE PRIDE IN OPENING OUR DOORS TO THOSE WHO ARE CURIOUS OR HAVE ALWAYS WANTED TO BE INVOLVED WITH THEATRE BUT NEVER HAD THE CHANCE.

Program Service Accomplishments

Program 1
Expenses: $399,138 Revenue: $284,317

FOR OUR 65TH SEASON, EDP PRODUCED FOUR CRITICALLY ACCLAIMED MAINSTAGE PRODUCTIONS ATTENDED BY ALMOST 13,000 TICKETHOLDERS. IN ADDITION, EDP'S 13TH ANNUAL FESTIVAL OF SHORTS OFFERED EIGHT PLAYWRIGHTS...

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FOR OUR 65TH SEASON, EDP PRODUCED FOUR CRITICALLY ACCLAIMED MAINSTAGE PRODUCTIONS ATTENDED BY ALMOST 13,000 TICKETHOLDERS. IN ADDITION, EDP'S 13TH ANNUAL FESTIVAL OF SHORTS OFFERED EIGHT PLAYWRIGHTS FROM AROUND THE WORLD AN OPPORTUNITY TO SEE THEIR UNPUBLISHED WORKS PERFORMED ON STAGE IN A FESTIVAL OF SHORT PLAYS, A COMMUNITY FAVORITE. OUR NEW WORKS PROGRAM FEATURED SIX FREE STAGED READINGS OF WORKS IN PROGRESS BY LOCAL PLAYWRIGHTS WITH TALKBACKS TO ALLOW FOR AUDIENCE FEEDBACK AND DISCUSSION. WE STRIVE TO INCREASE ACCESSIBILITY TO OUR THEATRE SPACE, INCLUDING SCHEDULED AMERICAN SIGN LANGUAGE INTERPRETED PERFORMANCES AND REDUCED-PRICE TICKETS FOR OUR DEAF AND HARD OF HEARING PATRONS.

Program 2
Expenses: $12,806 Revenue: $23,893

EDUCATION IS A LIFE-LONG PURSUIT, AND EDP INCREASES OPPORTUNITIES TO SEE THEATRE, BUILD THEATRE SKILLS, AND USE LIVE THEATRE TO EDUCATE THE COMMUNITY. EDP'S EDUCATION PROGRAM CONNECTED SIXTY-THREE...

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EDUCATION IS A LIFE-LONG PURSUIT, AND EDP INCREASES OPPORTUNITIES TO SEE THEATRE, BUILD THEATRE SKILLS, AND USE LIVE THEATRE TO EDUCATE THE COMMUNITY. EDP'S EDUCATION PROGRAM CONNECTED SIXTY-THREE STUDENTS AGES 6-18 WITH INSTRUCTORS AND MATERIAL THAT TAUGHT SKILLS AND BUILT CONFIDENCE TO PURSUE OPPORTUNITIES INSIDE AND OUTSIDE OF THE THEATRE. TUITION ASSISTANCE IN THE FORM OF SCHOLARSHIPS INCREASED ACCESS TO THE PROGRAM. EDP ALSO SUPPORTED THEATRE EDUCATION IN KING AND SNOHOMISH COUNTIES BY LOANING RESOURCES TO ENHANCE SCHOOL PRODUCTIONS AND AWARDING LONG-STANDING SCHOLARSHIPS OF $1,000 EACH TO THREE STUDENTS PURSUING HIGHER EDUCATION IN THEATRE ARTS AND THEATRE TECHNOLOGY. ALSO, OVER ONE HUNDRED TICKET PASSES WERE DONATED TO SCHOOLS, ARTS AND CULTURE, AND OTHER NONPROFITS IN KING AND SNOHOMISH COUNTIES TO SUPPORT THEIR FUNDRAISING EFFORTS. EDP'S OUTREACH PROGRAM, TAKE A KID TO THE THEATRE, SERVED TWENTY-THREE YOUTH AND THEIR FAMILIES EXPERIENCING HOUSING INSECURITY IN SNOHOMISH COUNTY WITH ON-SITE WORKSHOPS IN SHELTER AND TRANSITIONAL HOUSING FACILITIES, AS WELL AS PERFORMANCE TICKETS AND ENROLLMENT IN EDP PROGRAMS WITH TRANSPORTATION, MEALS, AND SUPPLIES, AT NO COST. OUR PROGRAM GOAL, SINCE 2012, IS TO INCREASE PARTICIPATION IN THEATRE ARTS AND CONNECTION TO THE COMMUNITY FOR THESE YOUTH AND FAMILIES.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $225,565
Program Service Revenue $268,775
Investment Income $4,326
Other Revenue $39,435
TOTAL REVENUE $538,101

Expense Breakdown

Grants Paid $3,333
Salaries & Benefits $270,960
Fundraising Expenses $32,591
Program Expenses $411,944
Other Expenses $226,032
TOTAL EXPENSES $500,325

Year-over-Year Comparison

2023 2022 Change
Revenue $538,101 $467,954 +0.1%
Expenses $500,325 $464,304 +0.1%
Net Income $37,776 $3,650 +9.3%
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
5
Independent Members
5
Employees
12
Volunteers
631

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
$0
Total Directors
5
$870
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDY BOWERS-KINNEY TREASURER 5.00
Officer Director
$0 $0 $0
RICHARD BECKERMAN VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
HEATHER LAKEFISH PRESIDENT 10.00
Officer Director
$0 $0 $0
JACQUELINE MEYNERS SECRETARY 5.00
Officer Director
$0 $0 $0
SEAN MORRONE DIRECTOR 15.00
Director
$870 $0 $870
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
2025 No data No data No data No data
2024 $538,101 $500,325 $482,976 $37,776
2023 $467,954 $464,304 $391,735 $3,650
2022 $203,034 $269,303 $344,962 $-66,269
2021 $121,413 $184,391 $324,016 $-62,978
2020 $325,880 $312,166 $405,200 $13,714
2019 $407,364 $396,921 $451,373 $10,443
2018 $487,264 $399,385 $454,315 $87,879
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