2023-03-13T18:19:30-05:00 2022-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2021-07-01 930700108 LAKEWOOD THEATRE COMPANY LAKE 5036356338 PO BOX 274 LAKE OSWEGO OR 97034 JEANNE DENTON PRESIDENT 5036356338 2023-02-22 1 JEANNE DENTON 999009999 DEBRA D SMITH CPA P00646873 7604318440 2023-02-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANDREW EDWARDS PO BOX 274 LAKE OSWEGO OR 97034 2937735 0 X WWW.LAKEWOOD-CENTER.ORG X 1952 OR TO INSPIRE AND NURTURE A LOVE OF THEATRE AND THE ARTS. 25 24 22 500 3285 0 716256 1750020 56730 736509 96195 22524 183785 258409 1052966 2767462 0 0 0 0 495029 574115 0 0 128021 474473 1213486 969502 1787601 83464 979861 4488507 5470972 257399 393043 4231108 5077929 TO INSPIRE AND NURTURE A LOVE OF THEATRE AND THE ARTS WITH THE FOLLOWING MISSION: THE MAINTENANCE OF A PERMANENT MULTI-ARTS AND THEATRE FACILITY. THE SPONSORSHIP AND COORDINATION OF EDUCATIONAL AND CULTURAL PROGRAMMING IN VISUAL ARTS, THEATRE AND COMMUNITY EVENTS. 0 0 942168 628885 LAKEWOOD THEATRE PRESENTS MUSICALS, ORIGINAL WORKS & A DIVERSE SELECTION OF MODERN AND CLASSIC THEATRE WITH 10-12 PRODUCTIONS ANNUALLY (RESIDENT AND TOURING). LAKEWOOD CONSISTENTLY INCLUDES FULL SCALE MUSICALS AND ORIGINAL WORKS IN ITS SEASON, AND PRIDES ITSELF ON WORKING WITH NEW AND/OR EMERGING ARTISTS AND GROUPS TO BRING INNOVATIVE PERFORMANCES AND ART EVENTS TO OUR AUDIENCE. LAKEWOOD THEATRE IS THE OLDEST CONTINUOUSLY OPERATING THEATRE COMPANY IN THE PORTLAND, OREGON METRO AREA, ATTRACTING OVER 40,000 PEOPLE EACH YEAR. 307844 104339 LAKEWOOD CENTER FOR THE ARTS PROVIDES FACILITIES USED BY INSTRUCTORS, GROUPS AND OTHERS IN THE ARTS THROUGH CLASSES, DEMONSTRATIONS, EXHIBITIONS AND COMMUNITY EVENTS SUPPORTING ARTS IN THE COMMUNITY. LAKEWOOD COORDINATES A FULL RANGE OF OFFERINGS IN ACTING, VISUALS ARTS, DESIGN, TELEVISION, FILM, GALLERY EXHIBITIONS, LECTURES AND CONCERTS. THESE PROGRAMS SERVE OVER 3,000 STUDENTS ANNUALLY. 171378 THE LAKE OSWEGO FESTIVAL OF THE ARTS IS A COMMUNITY WIDE CELEBRATION ATTRACTING ON AVERAGE 25,000 PEOPLE PER YEAR. IT FOCUSES ON ARTS EDUCATION, PERFORMANCE AND EXHIBITION. THE 4 DAY EVENT INCLUDES GUEST ARTISTS, MUSIC, LIVE THEATRE PERFORMANCE, ARTISANS DISPLAYING THEIR CRAFT, ART CLASSES, LECTURES AND EXHIBITIONS. 1421390 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 75 0 22 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X MIRIAM STEIERMAN 5036356338 368 S STATE ST LAKE OSWEGO OR 97034 ALEX HOPKINS DIRECTOR 1.00 X 0 0 0 BILL WARNER DIRECTOR 1.00 X 0 0 0 CYNDIE GLAZER DIRECTOR 1.00 X 0 0 0 DAN FINDLEY DIRECTOR 1.00 X 0 0 0 DAVID AVISON DIRECTOR 1.00 X 0 0 0 DON PLUMB DIRECTOR 1.00 X 0 0 0 DOUG ZIMMERMAN DIRECTOR 1.00 X 0 0 0 ELAINE FRANKLIN DIRECTOR 1.00 X 0 0 0 FRED BREUER DIRECTOR 1.00 X 0 0 0 JAN COULTON SECRETARY/TREASURER 3.00 X X 0 0 0 JEANNE DENTON DIRECTOR 1.00 X 0 0 0 JEFF KANTOR DIRECTOR 1.00 X 0 0 0 JOAN FREED DIRECTOR 1.00 X 0 0 0 JOANNE FRANKEL PRESIDENT 2.00 X X 0 0 0 JOANNE KANTOR DIRECTOR 1.00 X 0 0 0 KELLY GIAMPA DIRECTOR 1.00 X 0 0 0 LINDA BROWN DIRECTOR 1.00 X 0 0 0 MARTHA SCHRADER DIRECTOR 1.00 X 0 0 0 NICK ATWOOD DIRECTOR 1.00 X 0 0 0 PAULA KANAREK DIRECTOR 1.00 X 0 0 0 RICKY KORACH DIRECTOR 1.00 X 0 0 0 SKIP O'NEILL DIRECTOR 1.00 X 0 0 0 STEVEN JURNEY DIRECTOR 1.00 X 0 0 0 ANDREW EDWARDS EXECUTIVE DIRECTOR 70.00 X 118766 0 4000 118766 0 4000 1 0 0 0 0 194778 1150614 404628 1750020 THEATRE PRODUCTIONS 711110 628885 628885 CLASSES 711300 96888 96888 OTHER INCOME 711110 7451 7451 ADVERTISING 711110 3285 3285 736509 22524 22524 112560 0 112560 112560 112560 176920 78139 98781 98781 139202 92134 47068 47068 2767462 733224 3285 280933 127947 89563 38384 348583 321932 17800 8851 61436 44581 11680 5175 36149 24628 7999 3522 30754 30754 56666 25762 24596 6308 62091 61181 910 34791 14158 19601 1032 106933 102648 553 3732 139834 128298 10250 1286 26446 26308 18 120 THEATRE PRODUCTIONS 478931 478931 0 0 REPAIRS AND MAINTENANCE 83998 76747 935 6316 TICKETING AND FLYERS 57560 28666 23404 5490 EDUCATION 55980 55980 0 0 79502 31570 1037 46895 1787601 1421390 238190 128021 762633 1148756 73785 265566 41500 10000 288 72642 102379 6191495 3172730 2751920 3018765 786027 925218 4488507 5470972 24406 68167 232993 324876 257399 393043 X 3964451 4803140 266657 274789 4231108 5077929 4488507 5470972 979861 -133040 0 X 0 1 X 1 0 X 490877 611169 617359 716256 1750020 4185681 1070007 1127037 738895 56730 733224 3725893 88766 255602 119664 27673 139202 630907 1649650 1993808 1475918 800659 2622446 8542481 41209 43720 23000 129516 94131 331576 0 41209 43720 23000 129516 94131 331576 8210905 3962 9122 94221 117745 135084 360134 3962 9122 94221 117745 135084 360134 213118 62444 8456 67624 98781 450423 1866730 2065374 1578595 986028 2856311 9353038 0.87790 0.87500 0.03850 0.02730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 299907 6195 -45055 261047 247462 5835 46610 299907 236567 4470 6425 247462 218618 13667 4282 236567 209860 6400 2358 218618 0.58377 0.41623 0 0 150000 150000 5887799 3019034 2868765 153696 153696 0 3018765 X 2634422 -133040 -133040 2767462 0 2767462 1787601 0 1787601 0 1787601 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS DESIGNATED FOR ENDOWMENT IS THE AGGREGATE PRINCIPAL OF AMOUNTS FOR WHICH THE DONOR STIPULATED THAT THE GIFT AMOUNT (PRINCIPAL) MUST BE HELD AND INVESTED. THE INVESTMENT AND INTEREST EARNINGS MAY BE USED FOR ANY PURPOSE, INCLUDING OPERATIONS. UNRESTRICTED NET ASSETS DESIGNATED FOR ENDOWMENT REPRESENT A PORTION OF UNRESTRICTED NET ASSETS DESIGNATED BY THE BOARD OF DIRECTORS. ALTHOUGH NO LEGAL RESTRICTIONS ON THESE NET ASSETS EXIST, THE INTENT OF LAKEWOOD IS TO HOLD THESE FUNDS IN PERPETUITY AND USE THE INTEREST AND/OR INVESTMENT INCOME FOR OPERATING EXPENSES OF LAKEWOOD. PART X, LINE 2: LAKEWOOD FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT LAKEWOOD HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2022 AND 2021. LAKEWOOD IN LIGHTS 129860 129860 3130 20969 21496 3387 2651 LUNCHEON 44623 44623 26506 2 2437 2437 176920 176920 3130 20969 21496 3387 29157 78139 98781 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE TREASURER, THE FINANCE COMMITTEE, AND A COMPLETE COPY IS PROVIDED TO THE GOVERNING BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICTS OF INTEREST POLICY IS GIVEN TO EACH NEW BOARD MEMBER. IT IS AVAILABLE ON THE BOARD BLOG AND IS REVIEWED ANNUALLY AT THE FIRST (AUGUST) BOARD MEETING OF THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE REVIEWS NATIONAL DATA SURVEY REVIEWS 990S OF COMPARABLE ORGANIZATIONS, THEN MAKES A PRESENTATION AND REPORT TO THE FULL BOARD FOR INPUT AND VOTE WITHOUT MANAGING STAFF PRESENT. FORM 990, PART VI, SECTION C, LINE 18 INTERESTED INDIVIDUALS MAY REQUEST BY MAIL, BY FAX OR IN PERSON. FORM 990, PART VI, SECTION C, LINE 19 INTERESTED INDIVIDUALS MAY REQUEST BY MAIL, BY FAX OR IN PERSON.