PORTLAND CENTER STAGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PORTLAND CENTER STAGE (EIN 93-1134865)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-06-05
- IRS object ID
- 202441579349300529
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-05T13:11:52-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SW SALMON ST STE 1100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | 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 | 931134865 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND CENTER STAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 5034453720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 NW 11TH AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIAM KAAS-LENTZ | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 5034453720 | PhoneNum |
| Signature | 2024-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LIAM | PersonFirstNm |
| Person Last | KAAS-LENTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | 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) |
|---|---|---|
| Principal Officer | LIAM KAAS-LENTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 NW 11TH AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,964,220 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE TRANSCENDENT THEATRICAL EXPERIENCES AND COMMUNITY PROGRAMS THAT BREAK DOWN THE BARRIERS SEPARATING PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 215 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,881,154 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,308,616 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,647,844 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,087,154 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,863 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,886 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,359 | PYOtherRevenueAmt |
| CY Other Revenue | $352,284 | CYOtherRevenueAmt |
| PY Total Revenue | $9,649,220 | PYTotalRevenueAmt |
| CY Total Revenue | $7,749,940 | 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 | $5,517,828 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,689,520 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $356,985 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,783,051 | PYOtherExpensesAmt |
| CY Other Expenses | $3,625,414 | CYOtherExpensesAmt |
| PY Total Expenses | $9,300,879 | PYTotalExpensesAmt |
| CY Total Expenses | $9,314,934 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $348,341 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,564,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,091,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,111,488 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,850,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,397,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,240,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$286,360 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PORTLAND CENTER STAGE'S MISSION IS TO CREATE TRANSCENDENT THEATRICAL EXPERIENCES AND COMMUNITY PROGRAMS THAT BREAK DOWN THE BARRIERS SEPARATING PEOPLE. WE SUPPORT OUR COMMUNITY IN CELEBRATING THE FULL SCOPE OF HUMANITY, APPRECIATING DIFFERENCE, AND FOSTERING BELONGING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,397,574 | ExpenseAmt |
| Revenue | $4,018,539 | RevenueAmt |
| Desc | PORTLAND CENTER STAGE PRODUCED NINE PLAYS ON OUR 2022-23 SEASON, INCLUIDNG LARSON'S "TICK, TICK ... BOOM!; CHRISTINA ANDERSON'S "THE RIPPLE, THE WAVE THAT CARRIED ME HOME" (2022 WINNER OF THE PRESTIGIOUS HORTON FOOTE PRIZE); KRISTINA WONG'S "KRISTINA WONG: SWEATSHOP OVERLORD; JOE LANDRY'S "IT'S A WONDERFUL LIFE: A LIVE RADIO PLAY; KATE HAMILL'S "MS. HOLMES & MS. WATSON APT. 2B; THE WORLD PREMIERE OF LAUREN YEE'S "YOUNG AMERICANS," A WORK COMMISSIONED BY PCS; MADELINE SAYET'S "WHERE WE BELONG; TARELL ALVIN MCCRANEY'S "CHOIR BOY; AND SHAKESPEARE'S "A MIDSUMMER NIGHT'S DREAM." ATTENDANCE FOR THE SEASON WAS NEARLY 78,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,455 | ExpenseAmt |
| Desc | PORTLAND CENTER STAGE IS DEEPLY INVESTED IN PROVIDING OPPORTUNITIES FOR FRESH, DIVERSE, AND POWER THEATRICAL VOICES AND IN DEVELOPING AND PRODUCING NEW WORKS THAT ENRICH THE CONTEMPORARY THEATER REPERTOIRE. THE PRINCIPAL COMPONENT OF OUR NEW PLAY DEVELOPMENT PROGRAM IS OUR ANNUAL JAW ("JUST ADD WATER") NEW PLAY FESTIVAL, HELD EACH JULY, WHICH BRINGS TOGETHER PLAYWRIGHTS AND OTHER THEATER ARTISTS FROM AROUND THE COUNTRY TO DEVELOP NEW WORKS IN A CURATED, ARTIST-FOCUSED PROCESS THAT ALSO INVITES AUDIENCES ALONG FOR THE CREATIVE JOURNEY. THE 2023 FESTIVAL FEATURED THREE NEW PLAYS: "BEST AVAILABLE" BY JONATHAN SPECTOR; "IN THE BASEMENT" BY BAILEY WILLIAMS, AND "SAFE RIDE" BY DORCAS SOWUNMI. PUBLIC READINGS OF THE WORKS-IN-PROGRESS WERE PRESENTED AT THE ARMORY DURING JAW'S CLOSING WEEKEND OF FREE EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,008 | ExpenseAmt |
| Revenue | $35,321 | RevenueAmt |
| Desc | MORE THAN 6,000 YOUNG PEOPLE WERE SERVED BY PCS'S YOUTH EDUCATION PROGRAMS, WHICH INCLUDED STAGE DOOR YOUTH MATINEES, WORKSHOPS, AND TOURS; TEEN PLAYWRIGHTS IN-SCHOOL RESIDENCIES; THE PCS TEEN COUNCIL; AND PCS TEEN ACADEMY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,790 | ExpenseAmt |
| Revenue | $33,294 | RevenueAmt |
| Desc | PCS OFFERED A WIDE ARRAY OF FREE AND NOMINAL-COST COMMUNITY PROGRAMS AIMED AT EXPANDING ACCESS, INCREASING ENGAGEMENT, ELEVATING LOCAL ARTISTS AND ORGANIZATIONS, AND SPARKING CONVERSATIONS ABOUT OUR REGION'S HISTORY, CURRENT ISSUES, AND ASPIRATIONS. DURING 2022-23, WE PARTNERED WITH MORE THAN 70 ARTISTS, CULTURAL ORGANIZATIONS, AND COMMUNITY GROUPS, ENGAGING MORE THAN 6,500 PEOPLE; 66% OF OUR ORGANIZATIONAL PARTNERS WERE CULTURALLY SPECIFIC, AS WERE 84% OF INDIVIDUAL ARTISTS.WITH A FEW OF THE YEAR'S COMMUNITY PROGRAM HIGHLIGHTS INCLUDED: 1) MONTHLY "FIRST THURSDAY" EVENTS WITH PERFORMANCES BY MUSICAL ARTISTS, AS WELL AS VISUAL ART EXHIBITS; B) "PRESS PLAY" PERFORMANCES AT THE 2023 JAW FESTIVAL THAT FEATURED THE WWJP STREET DANCE SHOWCASE, VOCALISTS LO STEELE AND KIMO CAMAT, MUSICIAN LUVJONEZ, PORTLAND POLE + DANCE, AND DJ PERREO PRINCESS; C) PANEL DISCUSSIONS ON HOW TO MAKE A LIVING AS A MUSICIAN AND ELIMINATING RACISM IN AQUATIC SPORTS; D) OUR "PIANO BAR," A FREE, MONTLY OPEN-MIC EVENT FOR AREA SINGERS; AND E) COMMUNITY QUILTMAKING WORKSHOPS IN CONJUNCTION WITH OUR PRODUCTION OF "KRISTINA WONG: SWEATSHOP OVERLORD."WE ALSO PROVIDED FREE OR REDUCED-COST PERFORMANCE, REHEARSAL, MEETING, AND EVENT SPACE TO A VARIETY OF COMMUNITY PARTNERS, INCLUDING ARTISTS REPERTORY THEATER, LITERARY ARTS, STEPS PDX, ANONYMOUS THEATER, CHAMBER MUSIC NORTHWEST, THEATER DIASPORA, AND MORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $47,790 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $33,294 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,564,827 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 215 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | JEROME FAULKNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5034453724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 NW 11TH AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LIAM KATZ-LENTZ | |||||||
| MANAGING DIRECTOR | 40.00 | 0.50 | Yes (X) | $170,000 | $0 | $8,871 | |
| MARISSA WOLF | |||||||
| ARTISIC DIRECTOR | 40.00 | Yes (X) | $170,000 | $0 | $9,299 | ||
| ELIZABETH COMER | |||||||
| DIRECTOR OF FINANCE | 40.00 | 0.50 | Yes (X) | $90,000 | $0 | $8,871 | |
| TICIA EVANS | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $65,000 | $0 | $9,108 | ||
| JENNIFER LANIER | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSANNAH MARS | |||||||
| TEASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DELANNA STUDI | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SEAN ANDRIES | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LIANA AVENDANO | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ALONZO CHADWICK | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARI WATANABE | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BECKY GARDINER | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RICH GEORGE | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA LIGHTHISER | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JELANI MEMORY | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| YASMIN RUVALCABA | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| VALRIE SASAKI | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ALISHA TONSIC | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTIN VAN SICKLE | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $495,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,149 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,579,417 | GovernmentGrantsAmt |
| All Other Contributions | $1,729,199 | AllOtherContributionsAmt |
| Noncash Contributions | $521,858 | NoncashContributionsAmt |
| Total Contributions | $3,308,616 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKETS/SUBSCRIPTIONS | 711110 | $3,700,718 | $3,700,718 |
| EDUCATION | 611600 | $386,436 | $386,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,087,154 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,886 | TotalRevenueColumnAmt |
| Exclusion | $1,886 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $322,769 | 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 | $322,769 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,769 | TotalRevenueColumnAmt |
| Exclusion | $322,769 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,423 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $50,390 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,033 | TotalRevenueColumnAmt |
| Exclusion | $3,033 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $190,372 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $163,890 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,482 | TotalRevenueColumnAmt |
| Exclusion | $26,482 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,749,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,087,154 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $354,170 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,597 | TotalAmt |
| Program Services | $357,327 | ProgramServicesAmt |
| Management And General | $51,796 | ManagementAndGeneralAmt |
| Fundraising | $23,474 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,929,329 | TotalAmt |
| Program Services | $3,245,644 | ProgramServicesAmt |
| Management And General | $470,465 | ManagementAndGeneralAmt |
| Fundraising | $213,220 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,978 | TotalAmt |
| Program Services | $442,720 | ProgramServicesAmt |
| Management And General | $64,174 | ManagementAndGeneralAmt |
| Fundraising | $29,084 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,337 | TotalAmt |
| Program Services | $370,329 | ProgramServicesAmt |
| Management And General | $53,680 | ManagementAndGeneralAmt |
| Fundraising | $24,328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,279 | TotalAmt |
| Program Services | $283,550 | ProgramServicesAmt |
| Management And General | $41,101 | ManagementAndGeneralAmt |
| Fundraising | $18,628 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,407 | TotalAmt |
| Management And General | $73,407 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,557 | TotalAmt |
| Program Services | $522,049 | ProgramServicesAmt |
| Management And General | $101,830 | ManagementAndGeneralAmt |
| Fundraising | $1,678 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,271 | TotalAmt |
| Program Services | $476,271 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,380 | TotalAmt |
| Program Services | $471,673 | ProgramServicesAmt |
| Management And General | $295,322 | ManagementAndGeneralAmt |
| Fundraising | $9,385 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,022 | TotalAmt |
| Program Services | $210,022 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,911 | TotalAmt |
| Program Services | $669,521 | ProgramServicesAmt |
| Management And General | $157,995 | ManagementAndGeneralAmt |
| Fundraising | $17,395 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,099 | TotalAmt |
| Program Services | $117,595 | ProgramServicesAmt |
| Management And General | $1,606 | ManagementAndGeneralAmt |
| Fundraising | $10,898 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,685 | TotalAmt |
| Management And General | $1,685 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,796 | TotalAmt |
| Program Services | $100,592 | ProgramServicesAmt |
| Management And General | $13,606 | ManagementAndGeneralAmt |
| Fundraising | $1,598 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,339 | TotalAmt |
| Program Services | $69,896 | ProgramServicesAmt |
| Management And General | $50,244 | ManagementAndGeneralAmt |
| Fundraising | $2,199 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACTOR HOUSING | Desc |
| Total | $120,459 | TotalAmt |
| Program Services | $120,459 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,488 | TotalAmt |
| Program Services | $107,179 | ProgramServicesAmt |
| Management And General | $16,211 | ManagementAndGeneralAmt |
| Fundraising | $5,098 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,314,934 | TotalAmt |
| Program Services | $7,564,827 | ProgramServicesAmt |
| Management And General | $1,393,122 | ManagementAndGeneralAmt |
| Fundraising | $356,985 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,792 | BOYAmt |
| EOY | $134,034 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,302 | BOYAmt |
| EOY | $304 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,195 | BOYAmt |
| EOY | $478,822 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,053 | BOYAmt |
| EOY | $86,368 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,400 | BOYAmt |
| EOY | $30,751 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,392 | BOYAmt |
| EOY | $151,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,201,471 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,740,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,453 | BOYAmt |
| EOY | $461,111 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,061 | BOYAmt |
| EOY | $480,692 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,456 | BOYAmt |
| EOY | $2,288,239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,091,104 | BOYAmt |
| EOY | $4,111,488 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,291 | BOYAmt |
| EOY | $401,255 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,122,246 | BOYAmt |
| EOY | $1,571,727 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,330 | BOYAmt |
| EOY | $120,389 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,375 | BOYAmt |
| EOY | $2,304,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850,242 | BOYAmt |
| EOY | $4,397,848 | 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 | $763,283 | BOYAmt |
| EOY | -$781,174 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,579 | BOYAmt |
| EOY | $494,814 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,862 | BOYAmt |
| EOY | -$286,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,091,104 | BOYAmt |
| EOY | $4,111,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,564,994 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,772 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,731,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,722,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,458,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,264,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,308,616 | CurrentTaxYearAmt |
| Total | $23,485,710 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,288,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,089,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,264,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,087,154 | CurrentTaxYearAmt |
| Total | $16,818,308 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,020,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,812,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,546,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,528,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,395,770 | CurrentTaxYearAmt |
| Total | $40,304,018 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $763,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,500 | CurrentTaxYearAmt |
| Total | $1,461,026 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $460,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,464 | CurrentTaxYearAmt |
| Total | $966,025 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $763,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,964 | CurrentTaxYearAmt |
| Total | $2,427,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,876,967 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,229,021 | CurrentTaxYearAmt |
| Total | $3,610,630 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,229,021 | CurrentTaxYearAmt |
| Total | $3,610,630 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$7,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,482 | CurrentTaxYearAmt |
| Total | $333,896 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,442,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,960,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,658,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,536,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,651,273 | CurrentTaxYearAmt |
| Total | $44,248,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90600 | PublicSupportPY509Pct |
| Investment Income CY | 0.08160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,314,934 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,314,934 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $615,747 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $153,937 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $588,348 | CurrentYearMinus3Amt |
| Current Year Minus2 | $331,665 | CurrentYearMinus2Amt |
| Current Year Minus1 | $595,969 | CurrentYearMinus1Amt |
| Current Year | $65,747 | CurrentYearAmt |
| Total | $1,581,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,372,594 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $147,087 | CurrentYearMinus3Amt |
| Current Year Minus2 | $82,916 | CurrentYearMinus2Amt |
| Current Year Minus1 | $148,992 | CurrentYearMinus1Amt |
| Current Year | $153,937 | CurrentYearAmt |
| Total | $532,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $799,398 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $442,061 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,631 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $480,692 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $490,119 | BeginningYearBalanceAmt |
| Contributions | $19,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$67,558 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $442,061 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,098 | BeginningYearBalanceAmt |
| Contributions | $307,944 | ContributionsAmt |
| Investment Earnings Or Losses | $40,077 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $490,119 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,896 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,202 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $142,098 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,037 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,859 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $138,896 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03330 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01340 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $607,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $556,987 | DepreciationAmt |
| Book Value | $50,545 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,301,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $890,723 | DepreciationAmt |
| Book Value | $410,566 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,650 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $461,111 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ARTISTS' EQUITY BOND | $83,466 |
| OTHER ACCOUNTS RECEIVABLE | $4,854 |
| DEPOSITS | $25 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $2,199,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,288,239 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RELATED ORGANIZATION PAYABLE | $103,275 |
| OPERATING LEASE LIABILITIES | $2,201,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,304,477 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,787,712 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,772 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $37,772 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,749,940 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,749,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,529,210 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $214,276 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $214,276 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,314,934 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,314,934 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FOR THEATER OPERATING SUPPORT. |
| PART X, LINE 2: | SCHEDULE D, PART X, LINE 2 THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF CAFE GOOD SOLD 163,886. DIRECT BENEFIT COSTS OF EVENTS 50,390. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $34,158 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,158 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,524 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,943 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,928 | OtherDirectExpensesEvent1Amt |
| Event2 | BENEFIT | Event2Nm |
| Gross Receipts Event2 | $19,265 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,265 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $11,886 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,109 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $53,423 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,423 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $18,410 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,943 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,037 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,390 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,033 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Individual With Books | ELIZABETH COMER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 NW 11TH AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIAM KATZ-LENTZ | ||||||||||||||
| MANAGING DIRECTOR | $170,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,871 | $0 | $178,871 | $0 | $0 | $0 |
| MARISSA WOLF | ||||||||||||||
| ARTISIC DIRECTOR | $170,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,299 | $0 | $179,299 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $507,263 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF SECURITIES REPRESENTS NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW IS CONDUCTED BY THE PREPARER AND REVIEWED WITH MANAGING DIRECTOR, THE ARTISTIC DIRECTOR, BOARD CHAIR AND FINANCE COMMITTEE CHAIR/TREASURER OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND KEY EMPLOYEES. COMPLIANCE IS REVIEWED ANNUALLY AND ON A CASE BY CASE BASIS. POTENTIAL CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR IS DETERMINED AT THE BOARD LEVEL USING A COMBINATION OF COMPARABLE DATA FOR THEATERS OF OUR RELATIVE SIZE, ASSESSMENT OF SIMILAR POSITIONS AT THE ARTS ORGANIZATIONS WITHIN OUR MARKET, IN ADDITION TO THE AD'S EXPERIENCE LEVEL AND SALARY HISTORY AND THE COMPANY'S FINANCIAL POSITION. COMPENSATION FOR ALL OTHER STAFF IS DETERMINED BY THE HUMAN RESOURCES DIRECTOR AND FINANCE DIRECTOR IN THE SAME MANNER, USING COMPARABLE DATA FROM OUR NATIONAL THEATER ORGANIZATION AND LOCAL NON-PROFIT SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMORY THEATER FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 NW ELEVENTH AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201006407 | EIN |
| Primary Activities | CAPITAL CAMPAIGN AND PROPERTY OWNER | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3), TYPE I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMORY THEATER FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $355,860 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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