2024-05-13T10:40:13-05:00 2023-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-07-01 930828781 ARTISTS REPERTORY THEATRE ARTI 5032411278 1411 SW MORRISON STREET 200 PORTLAND OR 97205 AIYANA CUNNINGHAM MANAGING DIRECTOR 5032419807 2024-05-13 AIYANA CUNNINGHAM 999009999 1 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X AIYANA CUNNINGHAM 1411 SW MORRISON STREET 200 PORTLAND OR 97205 2057680 0 X HTTPS://ARTISTSREP.ORG X 1982 OR 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. 8 8 83 50 0 0 2518831 1760782 92207 166021 5637 105124 63990 23279 2680665 2055206 0 0 0 0 1235599 1214378 0 0 142215 1197973 1434848 2433572 2649226 247093 -594020 14727144 14847275 150916 958095 14576228 13889180 X 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. 0 0 1710183 166021 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. 401639 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. 2111822 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 OR X THE ORGANIZATION 5032411278 1411 SW MORRISON STREET 200 PORTLAND OR 97205 PANCHO SAVERY CHAIR 10.00 X X 0 0 0 JILL LAM TREASURER 5.00 X X 0 0 0 JUSTIN PETERS SECRETARY 5.00 X X 0 0 0 JEFFREY CONDIT PAST CHAIR 2.00 X 0 0 0 MICHAEL DAVIDSON BOARD MEMBER 2.00 X 0 0 0 NORMA DULIN BOARD MEMBER 2.00 X 0 0 0 PAUL KOEHLER BOARD MEMBER 2.00 X 0 0 0 MICHAEL SZPORLUK BOARD MEMBER 2.00 X 0 0 0 JOHN S MAY EXECUTIVE DIRECTOR 45.00 X 146433 0 0 146433 0 0 1 0 0 0 PORTLAND CENTER STAGE 128 NW 11TH AVENUE PORTLAND OR 97209 VARIOUS SERVICES 373664 LEVER ARCHITECTURE 4713 N ALBINA AVENUE 4TH FLOOR PORTLAND OR 97217 CONSTRUCTION ADMINISTRATION, ETC. 267322 2 34865 430631 1295286 23524 1760782 PRODUCTION REVENUE 711110 166021 166021 166021 105124 105124 5500 0 5500 5500 5500 1740 34865 2474 -734 -734 OTHER 900099 18513 18513 18513 2055206 166021 0 128403 X 149453 44836 104617 886159 818001 17735 50423 71184 65103 6081 107582 94336 9292 3954 8219 8219 91802 91802 418475 272221 87546 58708 131161 129993 1168 21048 1604 12902 6542 108881 6014 102317 550 10662 10662 271332 189500 81832 15157 14157 821 179 55360 55360 31670 31670 MATERIALS AND SUPPLIES 225083 218153 6817 113 OTHER EXPENSES 45998 26340 19095 563 ALLOCATION OF FACILITIE 0 95449 -101975 6526 ALLOCATION OF MANAGEMEN 0 125453 -134029 8576 2649226 2111822 395189 142215 571478 595794 115473 382 223172 165330 171631 84867 10497171 1384116 7590050 9113055 6055340 4837904 0 49943 14727144 14847275 114966 908152 35950 0 0 49943 150916 958095 X 12458298 12927204 2117930 961976 14576228 13889180 14727144 14847275 -594020 -93028 0 X 0 1 X 1 0 X 1894532 3617602 3591541 2518831 1760782 13383288 1894532 3617602 3591541 2518831 1760782 13383288 1259592 12123696 20697 59950 34194 18381 110624 243846 33840 51246 18513 103599 13730733 1022365 0.88300 0.89450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 33,840. 2021 AMOUNT: $ 51,246. 2022 AMOUNT: $ 18,513. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 2000 0 0 2000 0 PART II-B, LINE 1: 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. 1265500 1265500 1659402 813121 846281 600295 570995 29300 6971974 6971974 9113055 LEASE LIABILITIES - OPERATING LEASES 49943 49943 1975936 -93028 11284 2474 -79270 2055206 0 2055206 2662984 11284 2474 13758 2649226 0 2649226 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 2,474. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 2,474. LET'S GET LOUD 36605 34865 1740 1015 1000 459 36605 34865 1740 1015 1000 459 2474 -734 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.