TEDX PORTLAND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TEDX PORTLAND (EIN 27-4884880)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202413209349309271
Schema version: 2023v5.1
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 D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T11:04:29-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930928924	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PERKINS & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1211 SW FIFTH AVE SUITE 1000	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	274884880	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEDX PORTLAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEDX	BusinessNameControlTxt
Phone	5035161811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 NE MLK JR BLVD SUITE 401	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97232	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID RAE	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	5037531045	PhoneNum
Signature	2024-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN LISKA	PreparerPersonNm
PTIN	P00639089	PTIN
Phone	5032210336	PhoneNum
Preparation	2024-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID RAE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 NE MLK JR BLVD SUITE 401	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97232	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,217,403	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TEDXPORTLAND.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	CREATE A WORLD-CLASS EXPERIENCE THAT INSPIRES PORTLAND TO THINK AND DO.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,019,397	PYContributionsGrantsAmt
CY Contributions Grants	$817,660	CYContributionsGrantsAmt
PY Program Service Revenue	$330,840	PYProgramServiceRevenueAmt
CY Program Service Revenue	$212,200	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$129,469	CYOtherRevenueAmt
PY Total Revenue	$1,350,237	PYTotalRevenueAmt
CY Total Revenue	$1,159,329	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,407	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$55,210	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,962	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$12,466	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$54,621	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$54,621	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,501,651	PYOtherExpensesAmt
CY Other Expenses	$1,118,171	CYOtherExpensesAmt
PY Total Expenses	$1,589,827	PYTotalExpensesAmt
CY Total Expenses	$1,188,161	CYTotalExpensesAmt
PY Revenues Less Expenses	-$239,590	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$28,832	CYRevenuesLessExpensesAmt
Total Assets BOY	$138,221	TotalAssetsBOYAmt
Total Assets EOY	$120,843	TotalAssetsEOYAmt
Total Liabilities BOY	$23,461	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,915	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$114,760	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$85,928	NetAssetsOrFundBalancesEOYAmt
Mission	THE TEDX MISSION IS TO SPREAD IDEAS. TEDX IS PART OF A GLOBAL TED COMMUNITY, WELCOMING PEOPLE FROM EVERY DISCIPLINE AND CULTURE WHO SEEK A DEEPER UNDERSTANDING OF THE WORLD. WE BELIEVE PASSIONATELY IN THE POWER OF IDEAS TO CHANGE ATTITUDES, PERSPECTIVES AND LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$881,584	ExpenseAmt
Grant	$8,407	GrantAmt
Revenue	$212,200	RevenueAmt
Desc	THE ANNUAL TEDX PORTLAND EVENT WAS HELD ON MAY 20, 2023 HOSTING ALMOST 5,000 ATTENDEES.	Desc
Total Program Service Expenses	$881,584	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	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	Yes (1)	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	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	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	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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	JAIME DIEDRICH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2102500437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 NE MARTIN LUTHER KING JR BLVD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97232	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID RAE
DIRECTOR & BOARD MEMBER	40.00	Yes (X)	Yes (X)	$0	$0	$0
LUIS VARGAS
CHAIRMAN & BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
RENNY GLEESON
SECRETARY & BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
RACHEL KNOX
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID PAULL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN HOFFMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REDRAY FRAZIER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$76,792	FundraisingAmt
All Other Contributions	$740,868	AllOtherContributionsAmt
Noncash Contributions	$421,852	NoncashContributionsAmt
Total Contributions	$817,660	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EVENT REVENUE	Desc
Business	517000	BusinessCd
Total Revenue Column	$212,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$212,200	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$212,200	TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$396	TotalRevenueColumnAmt
Related Or Exempt Func Income	$396	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$187,147	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$76,792	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$58,074	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129,073	TotalRevenueColumnAmt
Exclusion	$129,073	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,159,329	TotalRevenueColumnAmt
Related Or Exempt Func Income	$212,596	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$129,073	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,407	TotalAmt
Program Services	$8,407	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,250	TotalAmt
Management And General	$6,250	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$712	TotalAmt
Management And General	$712	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$150,655	TotalAmt
Program Services	$150,655	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,500	TotalAmt
Management And General	$5,500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,440	TotalAmt
Management And General	$12,440	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$54,621	TotalAmt
Fundraising	$54,621	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,649	TotalAmt
Program Services	$14,649	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,959	TotalAmt
Program Services	$1,126	ProgramServicesAmt
Management And General	$37,833	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,066	TotalAmt
Management And General	$7,066	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$103,910	TotalAmt
Management And General	$103,910	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$58,274	TotalAmt
Management And General	$58,274	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$706,747	TotalAmt
Program Services	$706,747	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,112	TotalAmt
Management And General	$10,112	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,527	TotalAmt
Management And General	$3,527	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS	$4,844	$4,844
LICENSES AND FEES	$1,080	$1,080
OREGON CHARITABLE RENEW	$408	$408

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,188,161	TotalAmt
Program Services	$881,584	ProgramServicesAmt
Management And General	$251,956	ManagementAndGeneralAmt
Fundraising	$54,621	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$102,868	BOYAmt
EOY	$88,344	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,604	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,105	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,353	BOYAmt
EOY	$27,499	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$5,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,221	BOYAmt
EOY	$120,843	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$25,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$21,439	BOYAmt
EOY	$9,439	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,022	BOYAmt
EOY	$476	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,461	BOYAmt
EOY	$34,915	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	$111,760	BOYAmt
EOY	$82,928	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$3,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$114,760	BOYAmt
EOY	$85,928	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$138,221	BOYAmt
EOY	$120,843	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$28,832	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$1,013,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$177,961	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$315,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,019,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$817,660	CurrentTaxYearAmt
Total	$3,343,776	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$451,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$205,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$13,838	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$330,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,200	CurrentTaxYearAmt
Total	$1,186,255	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,464,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$383,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$301,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,350,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,029,860	CurrentTaxYearAmt
Total	$4,530,031	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,530,031	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$396	CurrentTaxYearAmt
Total	$396	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$396	CurrentTaxYearAmt
Total	$396	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,464,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$383,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$301,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,350,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,030,256	CurrentTaxYearAmt
Total	$4,530,427	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,604	OtherCostOrOtherBasisAmt
Depreciation	$31,105	DepreciationAmt
Book Value	$27,499	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,499	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$476	Amt

Field	Value	IRS element (for citing)
Total Liability	$476	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$263,939	GrossReceiptsEvent1Amt
Charitable Contri Event1	$76,792	CharitableContriEvent1Amt
Gross Revenue Event1	$187,147	GrossRevenueEvent1Amt
Cash Prizes Event1	$9,611	CashPrizesEvent1Amt
Rent Facility Costs Event1	$17,275	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$26,793	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,395	EntertainmentEvent1Amt
Gross Receipts Total	$263,939	GrossReceiptsTotalAmt
Charitable Contributions Tot	$76,792	CharitableContributionsTotAmt
Gross Revenue Total Events	$187,147	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$9,611	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$17,275	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$26,793	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,395	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$58,074	DirectExpenseSummaryEventsAmt
Net Income Summary	$129,073	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAEN CREATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	ENTITY MORE THAN 35% OWNED BY DAVID RAE, DIRECTOR AND BOARD MEMBER	RelationshipWithOrgTxt
Loan Purpose	OPERATING FUNDS	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$25,000	OriginalPrincipalAmt
Balance Due	$25,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$25,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAEN CREATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	ENTITY MORE THAN 35% OWNED BY DAVID RAE, DIRECTOR AND BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$150,655	TransactionAmt
Transaction	EVENT PLANNING AND PRODUCTION SERVICES PROVIDED UNDER CONTRACT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$151,622	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$127,325	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PRINTED MATERIALS	2	$119,840	FMV
Yes (X)	AIRFARE TICKET VOUCHERS	1	$23,065	FMV

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CONTROLLER REVIEWS THE RETURN PRIOR TO FILING, AND ALL BOARD MEMBERS RECEIVE COPIES AND REVIEW THE FORM 990 AT A SUBSEQUENT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED, AND IF THEY ARISE, STEPS ARE TAKEN ACCORDING TO THE POLICY, SUCH AS RECUSAL FROM THE DECISION PROCESS; APPROVAL OF ANY TRANSACTION WHERE A CONFLICT COULD EXIST REQUIRES APPROVAL OF DISINTERESTED DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S OFFICERS AND MANAGEMENT OFFICIALS ARE NOT COMPENSATED, AND THE ORGANIZATION HAS NO KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.