2025-05-13T10:50:01-05:00 2024-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-07-01 931029151 OREGON CHILDREN'S THEATRE COMPANY OREG 5032289571 1631 NE BROADWAY ST PMB 620 PORTLAND OR 97232 JENNIFER HARTMANN LUCK PRODUCING ARTISTIC DIRECTOR 5032289571 2025-05-12 1 1 SANG AHN P00540880 5032270581 2023 2025-03-06 01:10:19Z JENNIFER HARTMANN LUCK 1631 NE BROADWAY ST PMB 620 PORTLAND OR 97232 2207456 0 X WWW.OCTC.ORG X 1990 OR ADVANCE GROWTH, DEVELOPMENT AND CREATIVITY THROUGH EXCEPTIONAL THEATER EXPERIENCES. 5 5 156 5 0 0 812548 867250 1562639 1323678 549 4703 3189 7931 2378925 2203562 0 0 0 0 1367800 1287154 0 0 143804 1688784 1305071 3056584 2592225 -677659 -388663 1014028 590195 729985 665217 284043 -75022 THE MISSION OF OREGON CHILDREN'S THEATER IS TO CREATE EXCEPTIONAL THEATER EXPERIENCES THAT TRANSFORM LIVES. WE DO THIS BY PRODUCING PROFESSIONAL STAGE PLAYS FOR YOUNG AUDIENCES, AND THROUGH ARTS EDUCATION CLASSES AND PROGRAMS. 0 0 1026877 923995 CHILDREN'S THEATRE PERFORMANCES WERE PRESENTED LIVE TO CHILDREN AND FAMILIES AT A PRICE AFFORDABLE TO ALL FAMILIES, INCLUDING SCHOOL CHILDREN AT A REDUCED RATE OR AT NO CHARGE, THEREBY EXPOSING THEM TO THIS ART FORM AND EXPANDING THEIR CULTURAL EXPERIENCE. 432539 403600 OCT PROVIDED THEATER TRAINING TO YOUNG PEOPLE THROUGH ITS ACTING ACADEMY AND YOUNG PROFESSIONAL PROGRAMS TAUGHT ON-SITE IN ITS STUDIO CLASSROOMS. IT ALSO DELIVERED FEE-BASED WORKSHOPS AND RESIDENCIES IN SCHOOLS THROUGH ITS RESIDENCY PROGRAM. 1459416 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 156 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X JENNIFER HARTMANN LUCK 5032289571 1631 NE BROADWAY ST PMB 620 PORTLAND OR 97232 ANDREA SLAMAN PRESIDENT 1.00 X X 0 0 0 ANDREW EGGERT TREASURER 1.00 X X 0 0 0 VAL LANDRUM SECRETARY 1.00 X X 0 0 0 BRITTA LARSON BOARD MEMBER 0.00 X 0 0 0 ADAM ROPER BOARD MEMBER 0.00 X 0 0 0 JENN HARTMANN LUCK PRODUCING ARTISTIC DIRECTOR 40.00 X 67676 0 2613 67676 0 2613 0 0 0 0 0 174967 692283 3210 867250 ADMISSION REVENUE 711110 907697 907697 EDUCATIONAL PROGRAM RE 711110 391653 391653 TICKET HANDLING FEES 711110 22800 22800 RENTAL FEES 711110 1528 1528 1323678 4703 4703 7811 3894 3917 3917 MISCELLANEOUS 900003 4014 4014 4014 2203562 1327595 0 8717 99549 57631 35534 6384 971350 562339 346721 62290 4059 4059 99534 46398 45156 7980 112662 57038 49151 6473 720 720 45622 45622 109830 85736 3069 21025 169778 149666 19112 1000 14469 6482 7351 636 109858 1465 75504 32889 69620 69620 259620 9421 250199 10364 7460 2772 132 13269 13269 14286 9989 2916 1381 21980 67 21913 PRODUCTION 321667 306741 14826 100 SUPPLIES & MATERIALS 81453 79798 1468 187 EVENTS 3232 3127 105 59303 2379 53702 3222 2592225 1459416 989005 143804 147670 29475 282175 57623 190560 288981 36894 1407 205557 187427 26434 18130 330295 194579 1014028 590195 195629 313924 66052 17205 150000 150000 318304 184088 729985 665217 X 264043 -75022 20000 0 284043 -75022 1014028 590195 -388663 29598 0 X 0 0 0 X 895327 1567646 1853168 812548 867250 5995939 895327 1567646 1853168 812548 867250 5995939 329441 5666498 550 15 116 549 4703 5933 5584 4014 9598 66110 8651 6413 81174 6092644 6146999 0.93010 0.90090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 36,773. 2020 AMOUNT: $ 8,651. 2021 AMOUNT: $ 6,413. FUNDRAISING REVENUE - 2019 AMOUNT: $ 29,337. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34794 25399 9395 163792 155406 8386 6971 6622 349 18130 DEPOSITS 16491 OPERATING LEASE RIGHT OF USE ASSETS 178088 194579 OPERATING LEASE LIABILITIES 184088 184088 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRODUCING ARTISTIC DIRECTOR BEFORE IT IS FILED. THE 990 IS AVAILABLE FOR REVIEW BY ANY BOARD MEMBER AND IS REVIEWED BY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY ADDRESS CONFLICTS THAT MAY EXIST IN REGARD TO ANY MEMBER OF THE BOARD OF DIRECTORS AND OF THE ORGANIZATIONS MANAGEMENT LEADERS. THE POLICY IS REVIEWED ANNUALLY IN CONJUNCTION WITH OUR ANNUAL AUDIT. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE PRODUCING ARTISTIC DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.