PORTLAND CENTER STAGE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PORTLAND CENTER STAGE (EIN 93-1134865)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-04
- IRS object ID
- 202230949349300343
- Schema version
- 2020v4.2
- 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 | 2022-04-04T18:23:20-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 520 SW YAMHILL ST STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | CYNTHIA FUHRMAN | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 5034453720 | PhoneNum |
| Signature | 2022-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CYNTHIA | PersonFirstNm |
| Person Last | FUHRMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA FUHRMAN | 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 | $5,658,176 | 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 | PORTLAND CENTER STAGE IS COMMITTED TO INSPIRING OUR COMMUNITY BY BRINGING STORIES TO LIFE IN UNEXPECTED WAYS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 219 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,722,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,458,078 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,089,816 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,706 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,250 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,710 | PYOtherRevenueAmt |
| CY Other Revenue | $85,327 | CYOtherRevenueAmt |
| PY Total Revenue | $7,900,289 | PYTotalRevenueAmt |
| CY Total Revenue | $5,640,293 | 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 | $5,153,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,448,326 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $293,333 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,989,684 | PYOtherExpensesAmt |
| CY Other Expenses | $1,478,307 | CYOtherExpensesAmt |
| PY Total Expenses | $9,143,196 | PYTotalExpensesAmt |
| CY Total Expenses | $3,926,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,242,907 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,713,660 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,443,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,466,227 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,548,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,514,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,105,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $951,737 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PORTLAND CENTER STAGE IS COMMITTED TO INSPIRING OUR COMMUNITY BY BRINGING STORIES TO LIFE IN UNEXPECTED WAYS. (CONTINUED ON SCH. O)(CONTINUED FROM PAGE 2) WHETHER RE-IMAGINING SHAKESPEARE, BLAZING A NEW CONTEMPORARY DRAMA, PRESENTING A FRESH TAKE ON A VINTAGE MUSICAL, OR CELEBRATING A WORLD PREMIERE, PCS'S AIM IS TO TELL STORIES THAT RESONATE WITH OUR TIME, AND TO ENCOURAGE THE SPIRIT OF COMMUNITY THAT NATURALLY BLOSSOMS INSIDE THE THEATER TO WAFT OUT INTO THE LOBBY, ONTO THE SIDEWALK, AND INTO IMAGINATIONS FAR BEYOND THE THEATER ITSELF. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,421,409 | ExpenseAmt |
| Revenue | $64,003 | RevenueAmt |
| Desc | WITH THE SUSPENSION OF IN-PERSON PROGRAMMING, PCS LOOKED TO NEW WAYS TO SERVE OUR AUDIENCES AND SUPPORT ARTISTS, ESPECIALLY THE MYRIAD OF TALENTED ARTISTS IN THE PORTLAND COMMUNITY. FOR 2020-2021, WE OFFERED A VARIETY OF INNOVATIVE VIRTUAL PROGRAMS, WHILE ALSO PREPARING FOR A FUTURE IN WHICH WE COULD SAFELY REOPEN THE ARMORY AND RETURN TO THE STAGE. WE PRODUCED ONLINE READINGS AND PERFORMANCES OF FIVE PLAYS INCLUDING SHAKESPEARE'S "COMEDY OF ERRORS," "LOVE IN THE TIME OF PIATAS," BY BARUCH PORRAS HERNANDEZ, MEREDITH WILLSON'S "THE MUSIC MAN," "HOWARDS END," BY CAROLINE HEWITT, AND ALICE CHILDRESS'S "WINE IN THE WILDERNESS," AS WELL AS OFFERING VIRTUAL STAGE PRODUCTIONS OF "CHARLES DICKENS' A CHRISTMAS CAROL AND DAEL ORLANDERSMITH'S "UNTIL THE FLOOD." CONTINUED ON SCHEDULE OWE ALSO LAUNCHED THE ORIGINAL VOICES" SERIES, COMMISSIONING ARTISTS FROM ACROSS A BROAD SPECTRUM OF CREATIVE EXPRESSION TO MAKE SHORT, INNOVATIVE THEATRICAL PIECES FOR VIRTUAL PRESENTATION, INCLUDING "RENAISSANCE: TECHNICALLY" BY JOSIE SEID, SVILA'S "EARTH WITHOUT BORDERS," THE ENSEMBLE-CREATED "THE BELLS THAT STILL CAN RING," PHIL JOHNSON'S "PROTOCOL: EPISODE 1, AND ASHLEY SONG'S "SUMMERFIELD ESTATES," ALONG WITH THE COMMUNITY VOICES PROJECT, A SERIES OF VIDEOS FROM 17 MOSTLY BIPOC ARTISTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,000 | 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. ALTHOUGH COMPELLED TO CANCEL OUR 2020 JAW NEW PLAY FESTIVAL DUE TO THE PANDEMIC, WE INAUGURATED A NEW PLAY COMMISSIONS PROGRAM TO LIFT UP SOME OF THE MOST EXCITING VOICES IN AMERICAN THEATER WHILE STAGES WERE DARK, AND TO GENERATE A WELLSPRING OF FRESH THEATRICAL OFFERINGS TO DRAW FROM WHEN THEATERS COULD AGAIN WELCOME THE COMMUNITY BACK INTO THEIR HOUSES. FOUR COMMISSIONS FOR NEW PLAYS WERE AWARDED TO: BRITTANY K. ALLEN, WHOSE WORK "REDWOOD" RECEIVED ITS WORLD PREMIERE AT PCS IN NOVEMBER 2019; CHRISTINA ANDERSON, BEST KNOWN FOR HER PLAYS "GOOD GOODS AND "INKED BABY; CONTINUED ON SCHEDULE OCHRISTOPHER CHEN, WHOSE WORK, "CAUGHT," WON THE 2017 OBIE AWARD FOR PLAYWRITING; AND ANYA PEARSON, PORTLAND-BASED ACTRESS AND PLAYWRIGHT, WHOSE MOST RECENT WORK, "THREE LOVE SONGS," WAS PART OF PCS'S CONTRIBUTION TO THE NATIONAL "PLAY AT HOME" PROJECT. WE WERE ALSO EXCITED TO COMMISSION OUR FIRST ORIGINAL MUSICAL, "HOMBRES; THE WORK IS BEING CO-CREATED BY CHOREOGRAPHER AND DIRECTOR WILLIAM CARLOS ANGULO, PLAYWRIGHT ISAAC GMEZ, AND COMPOSER AND LYRICIST MICHELLE J. RODRIGUEZ IN A DEVISED, COLLABORATIVE PROCESS CENTERED ON IMPROVISATION TECHNIQUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,331 | ExpenseAmt |
| Revenue | $24,393 | RevenueAmt |
| Desc | ALTHOUGH THE STATEWIDE PANDEMIC SHUTDOWN MEANT THE SUSPENSION OF IN-THEATER AND IN-SCHOOL PROGRAMMING, PCS CONTINUED TO MEET THE NEEDS EXPRESSED BY YOUNG PEOPLE, TEACHERS, AND PARENTS FOR THEATER EDUCATION OPPORTUNITIES. WE PROVIDED SCHOOLS WITH FREE ACCESS TO PCS VIRTUAL ORIGINAL WORKS PRODUCTIONS AND PLAY READINGS, AND WERE ALSO PART OF A NATIONAL THEATER CONSORTIUM PRESENTING DAEL ORLANDERSMITH'S "UNTIL THE FLOOD" AS A FREE STREAMING EVENT. IN ADDITION, WE OFFERED VIRTUAL WORKSHOPS LED BY PCS TEACHING ARTISTS THAT FOCUSED NOT ONLY ON PARTICULAR PLAYS AND THEATER SKILLS, BUT ALSO ON THEATER CAREERS AND CREATIVELY CHANNELING ANXIETY AND OTHER EMOTIONS THAT, FOR MANY YOUNG PEOPLE, WERE PROMPTED BY THE PANDEMIC. CONTINUED ON SCHEDULE OOUR YOUNG PLAYWRIGHTS PROGRAM SERVED FOUR HIGH SCHOOL CLASSROOMS OF STUDENTS WHO LEARNED THE BASICS OF WRITING FOR THE STAGE AND CREATED SHORT PLAYS AS THEIR FINAL PROJECTS; A SHOWCASE OF STUDENTS' PLAYS, PERFORMED BY PROFESSIONAL ACTORS, WAS LIVESTREAMED. RESPONDING TO REQUESTS FROM YOUTH AND PARENTS, WE EXPANDED OUR TEEN ACADEMY BEYOND SUMMER INTENSIVES TO BECOME A YEAR-ROUND PROGRAM; IN ACCORDANCE WITH SAFETY PROTOCOLS AND STATE GUIDELINES, CLASSES WERE LIMITED-CAPACITY AND PHYSICALLY DISTANCED. OUR PCS TEEN COUNCIL AND ADULT EDUCATION PROGRAMS CONTINUED ONLINE, RANGING FROM CLASSES ON ACTING TECHNIQUES AND EXPLORING SHAKESPEARE'S TEXTS TO MONTHLY DROP-IN WORKSHOPS FOR BIPOC WRITERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,368 | ExpenseAmt |
| Revenue | $310 | RevenueAmt |
| Desc | IN PERSON OR ONLINE, PCS OFFERED A WIDE ARRAY OF FREE PUBLIC PROGRAMS AIMED AT EXPANDING ACCESS, INCREASING ENGAGEMENT, AND SPARKING CONVERSATIONS ABOUT OUR COMMUNITY'S HISTORY, CURRENT ISSUES, AND ASPIRATIONS. A FEW OF THE YEAR'S COMMUNITY PROGRAM HIGHLIGHTS INCLUDED: A) A WEEK-LONG EXHIBIT OF DA DE MUERTOS INSTALLATIONS BY LATINX ARTISTS, WITH TIMED AND SAFE PUBLIC VIEWING OPPORTUNITIES FOR 400 ATTENDEES; B) A SERIES OF ONLINE PANEL DISCUSSIONS FOCUSED ON HEALTH AND WELLNESS RESOURCES FOR BIPOC COMMUNITIES; C) COMMUNITY CONVERSATIONS THAT BROUGHT TOGETHER ARTISTS, ADVOCATES, ACTIVISTS, AND OTHERS TO DISCUSS CURRENT ISSUES IN THE ARTS FIELD AND BROADER COMMUNITIES, RANGING FROM THE DIY CLOTHING MOVEMENT AND BIPOC ENTREPRENEURSHIP, TO PUBLIC FINANCE AND OREGON'S REVENUE SYSTEM, TO INCLUSION, DIVERSITY, EQUITY, AND ACCESSIBILITY IN PORTLAND THEATER; D) "FIRST THURSDAY" CONCERTS THAT SPOTLIGHTED OREGON MUSICIANS, POETS, AND OTHER ARTISTS; E) "SCRIPT SESSIONS", IN WHICH ARTISTIC DIRECTOR MARISSA WOLF AND ASSOCIATE ARTISTIC DIRECTOR CHIP MILLER LED A SERIES OF PLAY EXPLORATIONS WITH GUEST ARTISTS; AND F) THE MURAL PROJECT, FOR WHICH PCS COMMISSIONED LOCAL ARTISTS TO CREATE WORKS TO BE INSTALLED ON THE ARMORY'S LARGE WOODEN DOORS ON 10TH AVENUE. FOR THE INAUGURAL MURAL, WE PARTNERED WITH MULTI-DISCIPLINARY VISUAL ARTIST DAREN TODD, WHO PAINTED A COLORFUL PORTRAIT OF THE ICONIC JAMES BALDWIN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,368 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $310 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,645,108 | 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 | 0 | 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 | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 219 | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | ELIZABETH COMER | 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 (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARAH CROOKS | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETSY HENNING | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE GOLUB | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TYLER TATMAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TED AUSTIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIGID FLANIGAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY CALDWELL ROBERTS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ADAIR REPER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GUSTAVO J CRUZ JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LANA FINLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY DOUGLAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SASKIA M DE BOER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT ANDREWS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG CHANDLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH F MITCHOFF | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON BARNES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE HOLZMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL BEYL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ILLIG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANA RASSMUSSEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEEPA BARVE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TURID OWREN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICK ALEXANDER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARON LARSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN WATSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE WIESENBACH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON PAGE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLI ROMERO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA FUHRMAN | ||||||
| COO | 40.00 | Yes (X) | $145,939 | $0 | $6,525 | |
| MARISSA WOLF | ||||||
| ARTISTIC DIRECTOR/PRESIDENT | 40.00 | Yes (X) | $141,502 | $0 | $20,621 | |
| ELIZABETH COMER | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $60,825 | $0 | $7,826 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $348,266 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,972 | 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 |
| Fundraising | $261,814 | FundraisingAmt |
| Government Grants | $2,950,191 | GovernmentGrantsAmt |
| All Other Contributions | $2,246,073 | AllOtherContributionsAmt |
| Noncash Contributions | $72,759 | NoncashContributionsAmt |
| Total Contributions | $5,458,078 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKETS/SUBSCRIPTIONS | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $88,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,706 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,706 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,182 | TotalRevenueColumnAmt |
| Exclusion | $8,182 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,410 | 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 | $48,410 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,410 | TotalRevenueColumnAmt |
| Exclusion | $48,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $261,814 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,278 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,722 | TotalRevenueColumnAmt |
| Exclusion | $21,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $18,800 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,605 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,195 | TotalRevenueColumnAmt |
| Exclusion | $15,195 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,640,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,706 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,509 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,691 | TotalAmt |
| Program Services | $247,165 | ProgramServicesAmt |
| Management And General | $78,378 | ManagementAndGeneralAmt |
| Fundraising | $40,148 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,093 | TotalAmt |
| Program Services | $784,766 | ProgramServicesAmt |
| Management And General | $248,856 | ManagementAndGeneralAmt |
| Fundraising | $127,471 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,159 | TotalAmt |
| Program Services | $133,257 | ProgramServicesAmt |
| Management And General | $42,257 | ManagementAndGeneralAmt |
| Fundraising | $21,645 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,861 | TotalAmt |
| Program Services | $287,157 | ProgramServicesAmt |
| Management And General | $91,060 | ManagementAndGeneralAmt |
| Fundraising | $46,644 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,522 | TotalAmt |
| Program Services | $202,443 | ProgramServicesAmt |
| Management And General | $64,196 | ManagementAndGeneralAmt |
| Fundraising | $32,883 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,566 | TotalAmt |
| Program Services | $197,941 | ProgramServicesAmt |
| Management And General | $106,092 | ManagementAndGeneralAmt |
| Fundraising | $1,533 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,964 | TotalAmt |
| Program Services | $5,964 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,915 | TotalAmt |
| Program Services | $42,291 | ProgramServicesAmt |
| Management And General | $147,798 | ManagementAndGeneralAmt |
| Fundraising | $3,826 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,625 | TotalAmt |
| Program Services | $7,625 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,225 | TotalAmt |
| Program Services | $522,800 | ProgramServicesAmt |
| Management And General | $109,761 | ManagementAndGeneralAmt |
| Fundraising | $12,664 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,292 | TotalAmt |
| Program Services | $9,764 | ProgramServicesAmt |
| Management And General | $1,302 | ManagementAndGeneralAmt |
| Fundraising | $3,226 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202 | TotalAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,567 | TotalAmt |
| Program Services | $103,082 | ProgramServicesAmt |
| Management And General | $24,330 | ManagementAndGeneralAmt |
| Fundraising | $1,155 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,327 | TotalAmt |
| Program Services | $65,495 | ProgramServicesAmt |
| Management And General | $35,759 | ManagementAndGeneralAmt |
| Fundraising | $2,073 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACTOR HOUSING | Desc |
| Total | $1,985 | TotalAmt |
| Program Services | $1,985 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,639 | TotalAmt |
| Program Services | $33,373 | ProgramServicesAmt |
| Management And General | $38,201 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,926,633 | TotalAmt |
| Program Services | $2,645,108 | ProgramServicesAmt |
| Management And General | $988,192 | ManagementAndGeneralAmt |
| Fundraising | $293,333 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,013 | BOYAmt |
| EOY | $1,632,055 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,098 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,652 | BOYAmt |
| EOY | $1,614,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,786 | BOYAmt |
| EOY | $14,713 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,193 | BOYAmt |
| EOY | $35,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,053 | BOYAmt |
| EOY | $217,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,883,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,508,894 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,981 | BOYAmt |
| EOY | $375,049 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $490,119 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,906 | BOYAmt |
| EOY | $87,568 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,443,682 | BOYAmt |
| EOY | $4,466,227 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,196 | BOYAmt |
| EOY | $150,491 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,669 | BOYAmt |
| EOY | $1,965,447 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,600 | BOYAmt |
| EOY | $1,265,522 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,265 | BOYAmt |
| EOY | $133,030 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,548,859 | BOYAmt |
| EOY | $3,514,490 | 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 | -$1,479,690 | BOYAmt |
| EOY | $524,716 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,513 | BOYAmt |
| EOY | $427,021 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,105,177 | BOYAmt |
| EOY | $951,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,443,682 | BOYAmt |
| EOY | $4,466,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,713,660 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $343,254 | 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 | $3,553,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,147,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,731,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,722,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,458,078 | CurrentTaxYearAmt |
| Total | $21,613,076 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,756,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,032,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,288,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,089,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,706 | CurrentTaxYearAmt |
| Total | $19,255,689 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,309,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,179,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,020,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,812,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,546,784 | CurrentTaxYearAmt |
| Total | $40,868,765 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $945,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $736,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $763,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,609 | CurrentTaxYearAmt |
| Total | $3,137,548 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $460,218 | CurrentTaxYearAmt |
| Total | $460,218 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $945,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $736,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $763,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $762,827 | CurrentTaxYearAmt |
| Total | $3,597,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,270,999 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,592 | CurrentTaxYearAmt |
| Total | $952,861 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,592 | CurrentTaxYearAmt |
| Total | $952,861 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,800 | CurrentTaxYearAmt |
| Total | $1,238,477 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,243,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,756,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,442,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,960,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,658,176 | CurrentTaxYearAmt |
| Total | $43,060,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84880 | PublicSupportPY509Pct |
| Investment Income CY | 0.02210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02510 | 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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,633,300 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,633,300 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $331,665 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,916 | 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 | $626,728 | CurrentYearMinus3Amt |
| Current Year Minus2 | $662,242 | CurrentYearMinus2Amt |
| Current Year Minus1 | $588,348 | CurrentYearMinus1Amt |
| Current Year | $331,665 | CurrentYearAmt |
| Total | $2,208,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,313,475 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $156,682 | CurrentYearMinus3Amt |
| Current Year Minus2 | $165,561 | CurrentYearMinus2Amt |
| Current Year Minus1 | $147,087 | CurrentYearMinus1Amt |
| Current Year | $82,916 | CurrentYearAmt |
| Total | $552,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $828,369 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,816 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,221 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $132,037 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,193 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,623 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $124,816 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01610 | 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 | $358,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,117 | DepreciationAmt |
| Book Value | $130,048 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,233,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $997,980 | DepreciationAmt |
| Book Value | $235,148 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,797 | DepreciationAmt |
| Book Value | $9,853 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $375,049 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED ORGANIZATION PAYABLE | Desc |
| Amt | $133,030 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $133,030 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,027,785 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $343,254 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,238 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $387,492 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,640,293 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,640,293 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,970,871 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,238 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $44,238 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,926,633 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,926,633 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $297,814 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $261,814 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,525 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,869 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,884 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $297,814 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $261,814 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,525 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,869 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,884 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,278 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,722 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $18,800 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $2,855 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $750 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $18,800 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $2,855 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $750 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $3,605 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $15,195 | NetGamingIncomeSummaryAmt |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARISSA WOLF | ||||||||||||||
| ARTISTIC DIRECTOR/PRESIDENT | $141,502 | $0 | $0 | $0 | $0 | $0 | $2,352 | $0 | $18,269 | $0 | $162,123 | $0 | $0 | $0 |
| CYNTHIA FUHRMAN | ||||||||||||||
| COO | $145,939 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,525 | $0 | $152,464 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,759 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WERE AMENDED TO MODIFY THE MINIMUM AND MAXIMUM NUMBER OF REQUIRED BOARD MEMBERS. |
| 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 |
| 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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