ARTISTS REPERTORY THEATRE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ARTISTS REPERTORY THEATRE (EIN 93-0828781)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202431349349302748
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T10:40:13-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GARY MCGEE & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 SW BROADWAY SUITE 1200	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930828781	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARTISTS REPERTORY THEATRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARTI	BusinessNameControlTxt
Phone	5032411278	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 SW MORRISON STREET 200	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AIYANA CUNNINGHAM	PersonNm
Person Title	MANAGING DIRECTOR	PersonTitleTxt
Phone	5032419807	PhoneNum
Signature	2024-05-13	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AIYANA	PersonFirstNm
Person Last	CUNNINGHAM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YEE LEE MCGEE	PreparerPersonNm
PTIN	P01294356	PTIN
Phone	5032222515	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	AIYANA CUNNINGHAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 SW MORRISON STREET 200	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,057,680	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://ARTISTSREP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.THE COMPANY'S MISSION IS TO ENGAGE DIVERSE AUDIENCES IN FRESH, THOUGHT-PROVOKING AND INTIMATE THEATRE. PRODUCTIONS FEATURE THE WORK OF A CORE GROUP OF ACCOMPLISHED RESIDENT ARTISTS, EACH WITH A SHARED HISTORY AND A SHORTHAND FOR COLLABORATION, WORKING ALONGSIDE GUEST ARTISTS FROM PORTLAND AND BEYOND. THE COMPANY IS COMMITTED TO WORLD-CLASS ACTING, DIRECTING, DESIGN AND STAGECRAFT THAT SUPPORT NEW PLAYWRITING AND ASPIRE TO EMBODY GREAT LITERATURE, MOVING AUDIENCES TO FEEL AND EXPERIENCE STORYTELLING IN A WAY THAT ONLY THE BEST LIVE THEATER CAN.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	83	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,518,831	PYContributionsGrantsAmt
CY Contributions Grants	$1,760,782	CYContributionsGrantsAmt
PY Program Service Revenue	$92,207	PYProgramServiceRevenueAmt
CY Program Service Revenue	$166,021	CYProgramServiceRevenueAmt
PY Investment Income	$5,637	PYInvestmentIncomeAmt
CY Investment Income	$105,124	CYInvestmentIncomeAmt
PY Other Revenue	$63,990	PYOtherRevenueAmt
CY Other Revenue	$23,279	CYOtherRevenueAmt
PY Total Revenue	$2,680,665	PYTotalRevenueAmt
CY Total Revenue	$2,055,206	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,235,599	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,214,378	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$142,215	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,197,973	PYOtherExpensesAmt
CY Other Expenses	$1,434,848	CYOtherExpensesAmt
PY Total Expenses	$2,433,572	PYTotalExpensesAmt
CY Total Expenses	$2,649,226	CYTotalExpensesAmt
PY Revenues Less Expenses	$247,093	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$594,020	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,727,144	TotalAssetsBOYAmt
Total Assets EOY	$14,847,275	TotalAssetsEOYAmt
Total Liabilities BOY	$150,916	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$958,095	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,576,228	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,889,180	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ARTISTS REPETORY THEATRE'S MISSION IS TO PRODUCE INTIMATE, PROVOCATIVE THEATRE AND PROVIDE A HOME FOR A DIVERSE COMMUNITY OF ARTISTS AND AUDIENCES TO TAKE CREATIVE RISKS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,710,183	ExpenseAmt
Revenue	$166,021	RevenueAmt
Desc	ARTISTIC AND PRODUCTION: ARTISTS REPERTORY THEATRE (ART) PRODUCED A SEASON OF FOUR MAINSTAGE PLAYS: THE HOMBRES BY TONY MENESES, THE RIPPLE, THE WAVE THAT CARRIED ME HOME BY CHRISTINA ANDERSON (A COPRODUCTION WITH PORTLAND CENTER STAGE), AMERICAN FAST BY KAREEM FAHMY, AND TRUE STORY BY E.M. LEWIS. ART'S PLAYWRIGHT IN RESIDENCE E.M. LEWIS WORKED ON THE DEVELOPMENT OF THE NEW PLAY, STRANGE BIRDS AND WAS A FINALIST FOR THE OREGON BOOK AWARDS IN THE DRAMA CATEGORY, AND WE HELD A DEVELOPMENT WORKSHOP OF THE PLAY SAPIENCE BY DIANA BURBANO IN PARTNERSHIP WITH PHAME. THE FIRST OF A TWO-YEAR MENTORSHIP PROGRAM FOR EMERGING GENDER DIVERSE BIPOC ARTISTS, THE PATHWAYS PROGRAM, WAS COMPLETED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$401,639	ExpenseAmt
Desc	AUDIENCE DEVELOPMENT AND SERVICES: IN ADDITION TO FOUR MAINSTAGE PLAYS, ART CONTINUED GROWING "HIGHLIGHT NIGHT" PROGRAMMING THROUGHOUT THE SEASON INCLUDING SPOTLIGHTING LATINX PLAYWRIGHTS DURING NATIONAL HISPANIC HERITAGE MONTH IN ASSOCIATION WITH THE HOMBRES; BIPOC AFFINITY NIGHTS DURING EACH RUN OF PLAYS; OFFERING SLIDING SCALE PRICING NIGHTS THROUGHOUT THE SEASON; A SPEAKING EVENT WITH GABRIEL ANTONIO HIGUERA, PH.D.; PRE-SHOW COMMUNITY MEET & GREETS WITH WARM DRINKS AND TREATS DURING AMERICAN FAST; A ROBUST SERIES OF POST-SHOW CONVERSATIONS HAPPENED THROUGHOUT THE SEASON, CURATED BY ARTISTIC & PRODUCING ASSOCIATE MELORY MIRASHRAFI; ENGAGED OUR COMMUNITY TO TAKE PHOTOS AND SHARE THEIR PORTLAND VIA THE HORATIO LAW'S PORTLAND NOIR SERIES SOCIAL MEDIA CAMPAIGN IN ADVANCE OF TRUE STORY. CONTINUED ON SCHEDULE O. THROUGHOUT THE SEASON WE HOSTED STUDENT MATINEES FOR HIGH SCHOOL AND COLLEGE AGE STUDENTS, AND PILOTED A FREE TICKET AND BUS PASS PROGRAM WITH SUPPORT FROM TRIMET.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,111,822	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	59	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	83	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5032411278	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 SW MORRISON STREET 200	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PANCHO SAVERY
CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
JILL LAM
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTIN PETERS
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY CONDIT
PAST CHAIR	2.00	Yes (X)		$0	$0	$0
MICHAEL DAVIDSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NORMA DULIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAUL KOEHLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL SZPORLUK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN S MAY
EXECUTIVE DIRECTOR	45.00		Yes (X)	$146,433	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$146,433	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PORTLAND CENTER STAGE
128 NW 11TH AVENUE	PORTLAND	OR	97209	VARIOUS SERVICES	$373,664
LEVER ARCHITECTURE
4713 N ALBINA AVENUE 4TH FLOOR	PORTLAND	OR	97217	CONSTRUCTION ADMINISTRATION, ETC.	$267,322

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$34,865	FundraisingAmt
Government Grants	$430,631	GovernmentGrantsAmt
All Other Contributions	$1,295,286	AllOtherContributionsAmt
Noncash Contributions	$23,524	NoncashContributionsAmt
Total Contributions	$1,760,782	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PRODUCTION REVENUE	Desc
Business	711110	BusinessCd
Total Revenue Column	$166,021	TotalRevenueColumnAmt
Related Or Exempt Func Income	$166,021	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$166,021	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,124	TotalRevenueColumnAmt
Exclusion	$105,124	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,500	TotalRevenueColumnAmt
Exclusion	$5,500	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,740	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$34,865	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,474	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$734	TotalRevenueColumnAmt
Exclusion	-$734	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$18,513	TotalRevenueColumnAmt
Exclusion	$18,513	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,513	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,055,206	TotalRevenueColumnAmt
Related Or Exempt Func Income	$166,021	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$128,403	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$149,453	TotalAmt
Program Services	$44,836	ProgramServicesAmt
Management And General	$104,617	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$886,159	TotalAmt
Program Services	$818,001	ProgramServicesAmt
Management And General	$17,735	ManagementAndGeneralAmt
Fundraising	$50,423	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,184	TotalAmt
Program Services	$65,103	ProgramServicesAmt
Fundraising	$6,081	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$107,582	TotalAmt
Program Services	$94,336	ProgramServicesAmt
Management And General	$9,292	ManagementAndGeneralAmt
Fundraising	$3,954	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,219	TotalAmt
Management And General	$8,219	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$91,802	TotalAmt
Management And General	$91,802	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$418,475	TotalAmt
Program Services	$272,221	ProgramServicesAmt
Management And General	$87,546	ManagementAndGeneralAmt
Fundraising	$58,708	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$131,161	TotalAmt
Program Services	$129,993	ProgramServicesAmt
Management And General	$1,168	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,048	TotalAmt
Program Services	$1,604	ProgramServicesAmt
Management And General	$12,902	ManagementAndGeneralAmt
Fundraising	$6,542	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$108,881	TotalAmt
Program Services	$6,014	ProgramServicesAmt
Management And General	$102,317	ManagementAndGeneralAmt
Fundraising	$550	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$10,662	TotalAmt
Program Services	$10,662	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$271,332	TotalAmt
Program Services	$189,500	ProgramServicesAmt
Management And General	$81,832	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,157	TotalAmt
Program Services	$14,157	ProgramServicesAmt
Management And General	$821	ManagementAndGeneralAmt
Fundraising	$179	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$55,360	TotalAmt
Management And General	$55,360	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,670	TotalAmt
Management And General	$31,670	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MATERIALS AND SUPPLIES	$225,083	$218,153	$6,817	$113
OTHER EXPENSES	$45,998	$26,340	$19,095	$563
ALLOCATION OF FACILITIE	$0	$95,449	-$101,975	$6,526
ALLOCATION OF MANAGEMEN	$0	$125,453	-$134,029	$8,576

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,649,226	TotalAmt
Program Services	$2,111,822	ProgramServicesAmt
Management And General	$395,189	ManagementAndGeneralAmt
Fundraising	$142,215	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$571,478	BOYAmt
EOY	$595,794	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$115,473	BOYAmt
EOY	$382	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$223,172	BOYAmt
EOY	$165,330	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$171,631	BOYAmt
EOY	$84,867	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,497,171	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,384,116	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,590,050	BOYAmt
EOY	$9,113,055	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,055,340	BOYAmt
EOY	$4,837,904	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$49,943	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,727,144	BOYAmt
EOY	$14,847,275	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$114,966	BOYAmt
EOY	$908,152	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35,950	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$49,943	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,916	BOYAmt
EOY	$958,095	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,458,298	BOYAmt
EOY	$12,927,204	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,117,930	BOYAmt
EOY	$961,976	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,576,228	BOYAmt
EOY	$13,889,180	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,727,144	BOYAmt
EOY	$14,847,275	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$594,020	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$93,028	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,894,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,617,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,591,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,518,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,760,782	CurrentTaxYearAmt
Total	$13,383,288	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,894,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,617,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,591,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,518,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,760,782	CurrentTaxYearAmt
Total	$13,383,288	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,259,592	SubstantialContributorsTotAmt
Public Support Total170	$12,123,696	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,624	CurrentTaxYearAmt
Total	$243,846	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$33,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,513	CurrentTaxYearAmt
Total	$103,599	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,730,733	TotalSupportAmt
Gross Receipts Rltd Activities	$1,022,365	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88300	PublicSupportCY170Pct
Public Support PY170	0.89450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER - 2020 AMOUNT: $ 33,840. 2021 AMOUNT: $ 51,246. 2022 AMOUNT: $ 18,513.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$2,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	ART'S EXECUTIVE DIRECTOR, J.S. MAY, LOBBIED ELECTED OFFICIALS IN THE FEDERAL GOVERNMENT (REPRESENTATIVES BONAMICI AND BLUEMENAUR AND SENATORS WYDEN AND MERKLEY) IN THE EFFORT TO SECURE A DIRECTED APPROPRIATION FOR ART'S CAPITAL PROJECT. HE ALSO LOBBIED AT THE STATE OF OREGON FOR SUPPORT OF HOUSE BILL 2459 FOR RECOVERY FUNDING FOR THE ARTS SECTOR. J.S. MAY IS ALSO THE BOARD CHAIR FOR THE CULTURAL ADVOCACY COALITION OF OREGON. THIS LOBBYING OUTREACH WAS CONDUCTED VIA EMAIL AND ZOOM CALLS.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,265,500	OtherCostOrOtherBasisAmt
Book Value	$1,265,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,659,402	OtherCostOrOtherBasisAmt
Depreciation	$813,121	DepreciationAmt
Book Value	$846,281	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$600,295	OtherCostOrOtherBasisAmt
Depreciation	$570,995	DepreciationAmt
Book Value	$29,300	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,971,974	OtherCostOrOtherBasisAmt
Book Value	$6,971,974	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,113,055	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES - OPERATING LEASES	Desc
Amt	$49,943	Amt

Field	Value	IRS element (for citing)
Total Liability	$49,943	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,975,936	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$93,028	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$11,284	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,474	OtherRevenueAmt
Revenue Not Reported	-$79,270	RevenueNotReportedAmt
Revenue Subtotal	$2,055,206	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,055,206	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,662,984	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$11,284	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,474	OtherExpensesIncludedAmt
Expenses Not Reported	$13,758	ExpensesNotReportedAmt
Expenses Subtotal	$2,649,226	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,649,226	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES 2,474.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES 2,474.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LET'S GET LOUD	Event1Nm
Gross Receipts Event1	$36,605	GrossReceiptsEvent1Amt
Charitable Contri Event1	$34,865	CharitableContriEvent1Amt
Gross Revenue Event1	$1,740	GrossRevenueEvent1Amt
Food And Beverage Event1	$1,015	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$459	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$36,605	GrossReceiptsTotalAmt
Charitable Contributions Tot	$34,865	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,740	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$1,015	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$459	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,474	DirectExpenseSummaryEventsAmt
Net Income Summary	-$734	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT COPY OF THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES AVAILABLE A COPY OF ITS ANNUAL AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. COPIES OF THE COMPANY'S GOVERNING INSTRUMENTS AND OTHER POLICY STATEMENTS ARE AVAILABLE BY REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 140,389. MANAGEMENT AND GENERAL EXPENSES 67,845. FUNDRAISING EXPENSES 57,808. TOTAL EXPENSES 266,042. PROFESSIONAL FEES AND DUES: PROGRAM SERVICE EXPENSES 131,832. MANAGEMENT AND GENERAL EXPENSES 19,701. FUNDRAISING EXPENSES 900. TOTAL EXPENSES 152,433.