2023-12-21T14:43:07-07:00 2023-08-31 990 2022-09-01 800034950 JOURNEY THEATER ARTS GROUP JOUR 3607508550 1400 NE 136th Ave Suite 201 Vancouver WA 986840993 Stephen Pick Executive Director 3607508550 2023-12-21 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Stephen Pick 1400 NE 136th Ave Suite 201 Vancouver WA 98684 738675 0 X www.journeytheater.org X 2002 WA Journey is a Jesus-centered non-profit theater arts program that exists to grow youth and their families in character and purpose to be difference-makers in their world. 5 4 35 160 0 0 296661 187248 361350 540928 178 639 275 -780 658464 728035 0 0 0 0 255300 402585 0 39698 133038 228850 351705 484150 793988 174314 -65953 605230 539277 0 0 605230 539277 Journey is a Jesus-centered non-profit theater arts program that exists to grow youth and their families in character and purpose to be difference-makers in their world. Everyone is welcome to participate regardless of faith background or belief. 0 0 564693 0 540928 Conducted 7 theatrical productions each with multiple performances involving 382 student actors, 52 classes involving 588 students, and 6 camps involving 290 students. 0 0 0 564693 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 16 0 1 35 1 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OR WA X Rhonda Rice 3607508550 1400 NE 136th Ave Suite 201 Vancouver WA 986840993 Elvin Yuen Board Chair 5 0 X X 0 0 0 Stephen Pick Executive Director/President 40 0 X X X X 0 0 0 Sienna Langstaff Secretary 3 0 X X 0 0 0 Charlie Friesen Treasurer 5 0 X X 0 0 0 Julia Garrison Director 3 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 4685 0 67875 114688 20584 187248 Ticket Income 711110 196250 196250 0 0 Production Fees 711110 42307 42307 0 0 Concessions Income 711110 30789 30789 0 0 Classes Income 711110 197854 197854 0 0 Camp Income 711110 66270 66270 0 0 7458 7458 0 0 540928 639 0 0 639 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 9860 4685 10640 -780 0 -780 0 0 0 0 0 0 0 0 0 0 0 0 0 728035 540928 0 -141 0 0 0 0 0 0 0 0 77386 11608 7739 58039 0 0 0 0 280376 216467 42002 21907 0 0 0 0 0 0 0 0 44823 27326 8335 9162 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39698 39698 0 0 0 0 29373 29373 0 0 20676 20676 0 0 62717 50145 8340 4232 870 870 0 0 27206 27206 0 0 119066 103322 15744 0 18530 5857 12673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6418 4994 1424 0 Printing & Graphics 17499 17499 0 0 Operating Supplies 18060 18060 0 0 Production Expenses 29812 29812 0 0 Misc. Expenses 1478 1478 0 0 0 0 0 793988 564693 96257 133038 95976 66503 509054 451185 0 0 0 0 0 0 0 0 0 0 0 0 200 2240 25889 6540 0 19349 0 0 0 0 0 0 0 0 0 0 605230 539277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 605230 539277 0 0 605230 539277 605230 539277 X -65953 0 0 0 0 0 X 0 0 0 X 141045 281703 519707 297055 197108 1436618 714330 441121 123230 361232 540928 2180841 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 855375 722824 642937 658287 738036 3617459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3617459 2 4 21 178 639 844 0 0 0 0 0 0 2 4 21 178 639 844 0 0 0 0 0 0 0 0 0 0 0 0 855377 722828 642958 658465 738675 3618303 0.99977 0.9999 0.00023 0.0001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 25889 6540 19349 0 0 0 0 19349 X X X X X X 1 Contour Strategies 901 Brutscher Street Suite D130 Newberg OR 97132 Payment for feasibility study for a possible future capital campaign. Expense only. 0 0 39698 -39698 0 39698 -39698 OR WA Form 990, Part VI, Section B, Line 11b Return and schedules are sent to the board members for review, discussion, and questions at a board meeting prior to filing. Form 990, Part VI, Section B, Line 12c On a monthly basis, all transactions are reviewed by the President and Treasurer and those over $300 sent to the entire board for review at its monthly board meetings to identify any potential conflict of interest. Form 990, Part VI, Section C, Line 19 Documents are provided upon request. Form 990, Part XI, Line 9 Rounding