ARTISTS REPERTORY THEATRE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ARTISTS REPERTORY THEATRE (EIN 93-0828781)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-12-19
IRS object ID: 202233539349300218
Schema version: 2021v4.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-12-19T15:01:19-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GARY MCGEE & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 SW BROADWAY SUITE 1200	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930828781	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARTISTS REPERTORY THEATRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARTI	BusinessNameControlTxt
Phone	5032419807	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	128 NW 11TH AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97209	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN S MAY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5032419807	PhoneNum
Signature	2022-12-19	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	MAY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YEE LEE MCGEE	PreparerPersonNm
PTIN	P01294356	PTIN
Phone	5032222515	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN S MAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	128 NW 11TH AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97209	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,680,665	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://ARTISTSREP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.THE COMPANY'S MISSION IS TO ENGAGE DIVERSE AUDIENCES IN FRESH, THOUGHT-PROVOKING AND INTIMATE THEATRE. PRODUCTIONS FEATURE THE WORK OF A CORE GROUP OF ACCOMPLISHED RESIDENT ARTISTS, EACH WITH A SHARED HISTORY AND A SHORTHAND FOR COLLABORATION, WORKING ALONGSIDE GUEST ARTISTS FROM PORTLAND AND BEYOND. THE COMPANY IS COMMITTED TO WORLD-CLASS ACTING, DIRECTING, DESIGN AND STAGECRAFT THAT SUPPORT NEW PLAYWRITING AND ASPIRE TO EMBODY GREAT LITERATURE, MOVING AUDIENCES TO FEEL AND EXPERIENCE STORYTELLING IN A WAY THAT ONLY THE BEST LIVE THEATER CAN.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	110	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,591,541	PYContributionsGrantsAmt
CY Contributions Grants	$2,518,831	CYContributionsGrantsAmt
PY Program Service Revenue	$58,610	PYProgramServiceRevenueAmt
CY Program Service Revenue	$92,207	CYProgramServiceRevenueAmt
PY Investment Income	$2,767	PYInvestmentIncomeAmt
CY Investment Income	$5,637	CYInvestmentIncomeAmt
PY Other Revenue	$122,296	PYOtherRevenueAmt
CY Other Revenue	$63,990	CYOtherRevenueAmt
PY Total Revenue	$3,775,214	PYTotalRevenueAmt
CY Total Revenue	$2,680,665	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	$1,286,421	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,235,599	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,638	CYTotalFundraisingExpenseAmt
PY Other Expenses	$784,662	PYOtherExpensesAmt
CY Other Expenses	$1,197,973	CYOtherExpensesAmt
PY Total Expenses	$2,071,083	PYTotalExpensesAmt
CY Total Expenses	$2,433,572	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,704,131	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$247,093	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,936,321	TotalAssetsBOYAmt
Total Assets EOY	$14,727,144	TotalAssetsEOYAmt
Total Liabilities BOY	$373,963	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$150,916	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,562,358	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,576,228	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ARTISTS REPETORY THEATRE'S MISSION IS TO PRODUCE INTIMATE, PROVOCATIVE THEATRE AND PROVIDE A HOME FOR A DIVERSE COMMUNITY OF ARTISTS AND AUDIENCES TO TAKE CREATIVE RISKS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,675,283	ExpenseAmt
Revenue	$92,207	RevenueAmt
Desc	ARTISTIC AND PRODUCTION: ARTISTS REPERTORY THEATRE (ART) PRODUCED A SEASON OF THREE MAINSTAGE PLAYS: THE CHINESE LADY BY LLOYD SUH, THE GREAT LEAP BY LAUREN YEE, AND THE CHILDREN BY LUCY KIRKWOOD. ART ALSO PRODUCED THE MERCURY FESTIVAL, WHICH OFFERED STAGED READINGS OF 6 PLAYS, ALONG WITH 4 SHORT FILMS, ALL OF WHICH HAD BEEN CREATED DURING PREVIOUS MERCURY SESSIONS. ADDITIONALLY, IN COLLABORATION WITH HOWLROUND AND THE MELLON FOUNDATION, ART WORKED ON THE DEVELOPMENT OF THE NEW PLAY, THE GREAT DIVIDE BY E.M. LEWIS, AT EMERSON COLLEGE IN BOSTON.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$405,285	ExpenseAmt
Desc	AUDIENCE DEVELOPMENT AND SERVICES: IN ADDITION TO THREE MAINSTAGE PLAYS, ART PRODUCED CAMPFIRE STORIES IN PARTNERSHIP WITH BACKFENCE STORYTELLING AND BROKE GRAVY IMPROVE (AND ARTSHUB COMPANY), BRINGING IN PREDOMINANTLY NEW PEOPLE TO ART SHOWS. ART COLLABORATED WITH DAN KITROSSER AND CASSIE GREER IN COLLABORATIONS WITH LINESTROM AND FUSE THEATRE ENSEMBLE TO PRESENT SVETLANA! SVETLANA! WE INTRODUCED "HIGHLIGHT NIGHT" AS A TYPE OF AFFINITY SPACE TO HIGHLIGHT AN ASPECT OR THEME OF THE PLAY. DURING THE CHINESE LADY WE PARTNERED WITH LAN SU CHINESE GARDEN AND LOCAL ARTIST HORATIO LAW, WHO ALSO HAD AN EXHIBIT OF HIS ARTWORK IN THE LOBBY. CONTINUED ON SCHEDULE O.FOR THE CHILDREN "HIGHLIGHT NIGHT" WE PARTNERED WITH STUDENTS AND FACULTY FROM REED UNIVERSITY'S RESEARCH REACTOR, PACIFIC UNIVERSITY, AND PORTLAND STATE UNIVERSITY, AS WELL AS EMILY JUNG MILLER WHO DISPLAYED GHOST NET LANDSCAPES IN THE LOBBY. TOTAL ATTENDANCE FOR ALL EVENTS HOSTED BY ART WAS 3,724. WE ARE TRENDING TOWARD A YOUNGER AUDIENCE WITH A SLIGHT INCREASE IN PATRONS UNDER THE AGE OF 45. ART COLLABORATED WITH MULTNOMAH COUNTY LIBRARY TO CURATE READING AND FILM LISTS THAT ARE SIMILARLY THEMED AS OUR SHOWS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,080,568	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	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	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	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	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	65	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	110	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5032419807	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	128 NW 11TH AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97209	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PANCHO SAVERY
CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA SCHMIDT
VICE-CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
JILL LAM
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTIN PETERS
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY CONDIT
PAST CHAIR	2.00	Yes (X)		$0	$0	$0
MICHAEL DAVIDSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NORMA DULIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAUL KOEHLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ERIK OPSAHL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL SZPORLUK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN S MAY
EXECUTIVE DIRECTOR	45.00		Yes (X)	$141,020	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$141,020	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	128 NW 11TH AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97209	ZIPCd

Field	Value	IRS element (for citing)
Services	VARIOUS SERVICES	ServicesDesc
Compensation	$139,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$879,872	GovernmentGrantsAmt
All Other Contributions	$1,638,959	AllOtherContributionsAmt
Noncash Contributions	$153,772	NoncashContributionsAmt
Total Contributions	$2,518,831	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PRODUCTION REVENUE	Desc
Business	711110	BusinessCd
Total Revenue Column	$92,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,207	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$92,207	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,637	TotalRevenueColumnAmt
Exclusion	$5,637	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,744	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	$12,744	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,744	TotalRevenueColumnAmt
Exclusion	$12,744	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$51,246	TotalRevenueColumnAmt
Exclusion	$51,246	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$51,246	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,680,665	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,207	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$69,627	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$141,020	TotalAmt
Program Services	$98,714	ProgramServicesAmt
Management And General	$42,306	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$918,821	TotalAmt
Program Services	$833,964	ProgramServicesAmt
Management And General	$75,054	ManagementAndGeneralAmt
Fundraising	$9,803	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$62,911	TotalAmt
Program Services	$55,363	ProgramServicesAmt
Management And General	$6,966	ManagementAndGeneralAmt
Fundraising	$582	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$112,847	TotalAmt
Program Services	$99,307	ProgramServicesAmt
Management And General	$12,496	ManagementAndGeneralAmt
Fundraising	$1,044	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,219	TotalAmt
Management And General	$8,219	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$91,802	TotalAmt
Management And General	$91,802	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$234,142	TotalAmt
Program Services	$220,663	ProgramServicesAmt
Management And General	$12,984	ManagementAndGeneralAmt
Fundraising	$495	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$63,828	TotalAmt
Program Services	$62,428	ProgramServicesAmt
Management And General	$85	ManagementAndGeneralAmt
Fundraising	$1,315	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,575	TotalAmt
Program Services	$1,195	ProgramServicesAmt
Management And General	$16,240	ManagementAndGeneralAmt
Fundraising	$2,140	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$137,013	TotalAmt
Program Services	$5,208	ProgramServicesAmt
Management And General	$131,755	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$15,925	TotalAmt
Program Services	$15,925	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$325,240	TotalAmt
Program Services	$246,217	ProgramServicesAmt
Management And General	$79,023	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,649	TotalAmt
Program Services	$32,513	ProgramServicesAmt
Management And General	$1,136	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Management And General	$60,000	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,465	TotalAmt
Program Services	$600	ProgramServicesAmt
Management And General	$27,865	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MATERIALS AND SUPPLIES	$114,701	$102,803	$11,536	$362
OTHER EXPENSES	$42,137	$17,992	$22,183	$1,962
SPECIAL EVENT EXPENSES	$23,277			$23,277
ALLOCATION OF FACILITIE	$0	$155,319	-$158,887	$3,568

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Program Services	$132,357	ProgramServicesAmt
Management And General	-$135,397	ManagementAndGeneralAmt
Fundraising	$3,040	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,433,572	TotalAmt
Program Services	$2,080,568	ProgramServicesAmt
Management And General	$305,366	ManagementAndGeneralAmt
Fundraising	$47,638	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,047,828	BOYAmt
EOY	$571,478	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$115,473	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$160,750	BOYAmt
EOY	$223,172	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,918,806	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,328,756	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,167,392	BOYAmt
EOY	$7,590,050	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,497,422	BOYAmt
EOY	$6,055,340	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$62,929	BOYAmt
EOY	$171,631	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,936,321	BOYAmt
EOY	$14,727,144	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,481	BOYAmt
EOY	$114,966	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$45,585	BOYAmt
EOY	$35,950	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$280,897	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$373,963	BOYAmt
EOY	$150,916	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	$12,218,768	BOYAmt
EOY	$12,458,298	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,343,590	BOYAmt
EOY	$2,117,930	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,562,358	BOYAmt
EOY	$14,576,228	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,936,321	BOYAmt
EOY	$14,727,144	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$247,093	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$233,223	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,286,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,894,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,617,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,591,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,518,831	CurrentTaxYearAmt
Total	$12,909,460	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,286,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,894,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,617,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,591,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,518,831	CurrentTaxYearAmt
Total	$12,909,460	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,112,768	SubstantialContributorsTotAmt
Public Support Total170	$11,796,692	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,381	CurrentTaxYearAmt
Total	$193,985	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$33,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,246	CurrentTaxYearAmt
Total	$85,086	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,188,531	TotalSupportAmt
Gross Receipts Rltd Activities	$806,483	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89450	PublicSupportCY170Pct
Public Support PY170	0.89330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER - 2020 AMOUNT: $ 33,840. 2021 AMOUNT: $ 51,246.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$2,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	ART'S EXECUTIVE DIRECTOR, J.S. MAY, LOBBIED ELECTED OFFICIALS IN THE FEDERAL GOVERNMENT (REPRESENTATIVES BONAMICI AND BLUEMENAUR AND SENATORS WYDEN AND MERKLEY) IN THE EFFORT TO SECURE A DIRECTED APPROPRIATION FOR ART'S CAPITAL PROJECT. HE ALSO LOBBIED AT THE STATE OF OREGON FOR SUPPORT FOR PANDEMIC SUPPORT OF THE CULTURAL SECTOR. THIS LOBBYING OUTREACH WAS CONDUCTED VIA EMAIL AND ZOOM CALLS.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,265,500	OtherCostOrOtherBasisAmt
Book Value	$1,265,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,051,561	OtherCostOrOtherBasisAmt
Depreciation	$770,387	DepreciationAmt
Book Value	$6,281,174	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$594,995	OtherCostOrOtherBasisAmt
Depreciation	$558,369	DepreciationAmt
Book Value	$36,626	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,750	OtherCostOrOtherBasisAmt
Book Value	$6,750	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,590,050	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,452,164	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$233,223	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,722	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$228,501	RevenueNotReportedAmt
Revenue Subtotal	$2,680,665	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,680,665	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,438,294	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,722	DonatedServicesUseFcltsAmt
Expenses Not Reported	$4,722	ExpensesNotReportedAmt
Expenses Subtotal	$2,433,572	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,433,572	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$153,772	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	THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT COPY OF THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES AVAILABLE A COPY OF ITS ANNUAL AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. COPIES OF THE COMPANY'S GOVERNING INSTRUMENTS AND OTHER POLICY STATEMENTS ARE AVAILABLE BY REQUEST.