PORTLAND CENTER STAGE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PORTLAND CENTER STAGE (EIN 93-1134865)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-01
- IRS object ID
- 202140609349300124
- Schema version
- 2019v5.2
- 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 | 2021-03-01T14:55:28-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 2021-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $8,226,922 | 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 | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 294 | TotalEmployeeCnt |
| Total Volunteers | 518 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,731,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,722,513 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,288,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,089,816 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $237,335 | PYOtherRevenueAmt |
| CY Other Revenue | $82,710 | CYOtherRevenueAmt |
| PY Total Revenue | $10,260,849 | PYTotalRevenueAmt |
| CY Total Revenue | $7,900,289 | 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 | $6,021,486 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,153,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376,246 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,771,780 | PYOtherExpensesAmt |
| CY Other Expenses | $3,989,684 | CYOtherExpensesAmt |
| PY Total Expenses | $10,793,266 | PYTotalExpensesAmt |
| CY Total Expenses | $9,143,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$532,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,242,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,305,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,443,682 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,164,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,548,859 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $140,776 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,105,177 | 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 | $7,004,128 | ExpenseAmt |
| Revenue | $4,068,168 | RevenueAmt |
| Desc | PORTLAND CENTER STAGE (PCS) PRODUCED 286 PERFORMANCES OF SEVEN PLAYS IN ITS 2019-20 SEASON, OFFERING ITS REGIONAL CONSTITUENCY A BROAD RANGE OF THEATRICAL EXPERIENCES FROM DIVERSE PERSPECTIVES. THE YEAR'S PRODUCTIONS, WHICH DREW AN AUDIENCE OF MORE THAN 95,000, INCLUDED: LIN-MANUEL MIRANDA'S "IN THE HEIGHTS; LEE SUNDAY EVANS' ADAPTATION OF WILLIAM SHAKESPEARE'S "MACBETH; THE WORLD PREMIERE OF BRITTANY K. ALLEN'S "REDWOOD; "MISS BENNET: CHRISTMAS AT PEMBERLEY," BY LAUREN GUNDERSON & MARGOT MELCON; JOHN CAMERON MITCHELL'S "HEDWIG AND THE ANGRY INCH; JOCELYN BIOH'S "SCHOOL GIRLS; OR, THE AFRICAN MEAN GIRLS PLAY; "THE CURIOUS INCIDENT OF THE DOG IN THE NIGHT-TIME," BY SIMON STEPHENS, BASED ON THE NOVEL BY MARK HADDON; AND HEATHER RAFFO'S "9 PARTS OF DESIRE." CONTINUED ON SCH OUNFORTUNATELY, MOST PERFORMANCES OF THE LATTER TWO PRODUCTIONS HAD TO BE CANCELED DUE TO THE COVID PANDEMIC, AS WELL AS SCHEDULED PRODUCTIONS OF LAUREN YEE'S "CAMBODIAN ROCK BAND AND CAROLINE HEWITT'S "HOWARDS END." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,158 | ExpenseAmt |
| Desc | PORTLAND CENTER STAGE IS DEEPLY INVESTED IN DEVELOPINGAND PRODUCING NEW WORKS THAT ENRICH THE CONTEMPORARY THEATER REPERTOIRE. TODATE, 80 PLAYS COMMISSIONED OR DEVELOPED BY PCS HAVE GONE ON TO BE PRODUCED AT MORETHAN 200 PROFESSIONAL THEATERS THROUGHOUT THE UNITED STATES, CANADA, AND THEUNITED KINGDOM. FOREMOST AMONG PCS'S NEW PLAY DEVELOPMENT PROGRAMS IS THE ANNUAL JAW (JUST ADD WATER): A PLAYWRIGHTS FESTIVAL, HELD EACH JULY. FOR JAW2019, THREE SCRIPTS WERE SELECTED FOR DEVELOPMENT: ROGER GUENVEUR SMITH'S "OTTOFRANK," KARA LEE CORTHRON'S "WHAT ARE YOU WORTH?, AND CAROLINE HEWITT'S "HOWARDSEND." IN ADDITION TO THE JAW FESTIVAL, AND DESPITE COVID, PCS DEVELOPED NEWWORK FOR VIRTUAL OR, EVENTUALLY, LIVE PERFORMANCE, INCLUDING PARTICIPATION IN "PLAY AT HOME." CONTINUED ON SCH OPCS JOINED 25 OTHER COMPANIES IN THIS NATIONALTHEATER PROJECT AND COMMISSIONED FOUR PORTLAND PLAYWRIGHTS SARA JEAN ACCUARDI, E. M. LEWIS, ANYA PEARSON, AND JOSIESEID TO CREATE SHORT PLAYS DESIGNED TO BE READ AND PERFORMED BY THE PUBLIC FROM THEIR OWN HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $169,841 | ExpenseAmt |
| Revenue | $15,033 | RevenueAmt |
| Desc | ALTHOUGH IN-THEATER AND IN-SCHOOL PROGRAMS WERE SUSPENDED IN MARCH 2020, MORE THAT 8,200 YOUTH PARTICIPATED IN PCS'S EDUCATION PROGRAMS INCLUDING: A) VISIONS & VOICES, A FREE RESIDENCY PROGRAM IN WHICH PROFESSIONAL WRITER/DIRECTORS TEACH PLAYWRITING COURSES TO TEENS AT AREA HIGH SCHOOLS AND NON-PROFIT AFTERSCHOOL PROGRAMS; B) STAGE DOOR, WHICH PROVIDES STUDENTS AND TEACHERS WITH FREE OR LOW-COST ($15) TICKETS TO PCS PERFORMANCES, ALONG WITH FREE WORKSHOPS, RESOURCE GUIDES, AND BACKSTAGE TOURS, C) PCS TEEN COUNCIL, CREATED BY AND FOR TEENS INTERESTED IN ADVANCING THEIR INVOLVEMENT WITH THEATER; E) TEEN ACADEMY, WHICH OFFERS PRE-PROFESSIONAL INTENSIVES; AND F) JOB SHADOWING, INTERNSHIPS, AND VOLUNTEER CAREER DEVELOPMENT OPPORTUNITIES IN A RANGE OF THEATER DEPARTMENTS. THROUGHOUT THE YEAR, PCS ALSO OFFERED A VARIETY OF CLASSES AND WORKSHOPS ON ACTING, PLAYWRITING, STAGECRAFT, ETC. CONTINUED ON SCH OFOR ADULTS OF ALL EXPERIENCE LEVELS. ADDITIONAL OPPORTUNITIES FOR PLAYGOERS AND OTHER COMMUNITY MEMBERS TO LEARN MORE ABOUT THE THEATER INCLUDED PRE-SHOW PROLOGUES, POST-SHOW Q&AS WITH ACTORS, TOURS OF THE ARMORY, AND OTHER FREE EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,863 | ExpenseAmt |
| Revenue | $6,615 | RevenueAmt |
| Desc | PORTLAND CENTER STAGE PARTNERS WITH MORE THAN 150 CULTURAL ORGANIZATIONS, SOCIAL SERVICE AGENCIES, COMMUNITY GROUPS, ARTISTS, AND OTHERS, EACH YEAR TO OFFER A WIDE VARIETY OF COMMUNITY ENGAGEMENT PROGRAMS MOST OF THEM FREE AIMED AT DEEPENING OUR UNDERSTANDING OF ONE OTHER, CELEBRATING DIFFERENCES MEANINGFULLY, AND INSPIRING CONVERSATION AND CONNECTION. PROGRAMS RANGED FROM MUSIC CONCERTS, VISUAL ARTS EXHIBITS, AND FILM SCREENINGS TO PANEL DISCUSSIONS ON TOPICAL ISSUES, IMPROV SHOWS, AND CULTURAL CELEBRATIONS. BASIC RIGHTS OREGON, BRAVO YOUTH ORCHESTRA, DRESS FOR SUCCESS, GHANA SOCIETY OF OREGON, THE LATINO NETWORK, PHAME ACADEMY, PORTLAND KORA PROJECT, PORTLAND PARKS FOUNDATION, AND THE URBAN LEAGUE OF PORTLAND YOUNG PROFESSIONALS WERE JUST A FEW OF THIS PAST SEASON'S PARTNERS. PCS ALSO PROVIDED PERFORMANCE, REHEARSAL, AND MEETING SPACES IN THE ARMORY FOR ANONYMOUS THEATRE, ARTISTS REPERTORY THEATRE, NORTHWEST THEATRE WORKSHOP, FERTILE GROUND, ET AL., AS WELL AS HOSTING CONFERENCES, WEDDINGS, AND MORE. DURING 2019-20, NEARLY 8,000 PEOPLE PARTICIPATED IN A PCS COMMUNITY PROGRAM, WITH ANOTHER 4,000 ATTENDING OTHER EVENTS AT THE ARMORY BEFORE REGULAR OPERATIONS WERE SUSPENDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $119,863 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,615 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,336,990 | 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 | 163 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 294 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | 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 |
|---|---|---|---|---|---|---|
| TED AUSTIN | ||||||
| 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 |
| SARAH CROOKS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY BOYLE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT ANDREWS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL BEYL | ||||||
| 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 | |
| JEFF GARDNER | ||||||
| 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 | |
| JIM KNOLL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE HOLZMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEDRE MARRIOTT | ||||||
| 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 | |
| JOSEPH SAWICKI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TURID OWREN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANN SMITH SEHDEV | ||||||
| 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) | $155,465 | $0 | $8,836 | |
| MARISSA WOLF | ||||||
| ARTISTIC DIRECTOR/PRESIDENT | 40.00 | Yes (X) | $157,212 | $0 | $14,642 | |
| ELIZABETH COMER | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $84,441 | $0 | $7,416 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $397,118 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,894 | 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 | $263,075 | FundraisingAmt |
| All Other Contributions | $3,459,438 | AllOtherContributionsAmt |
| Noncash Contributions | $211,075 | NoncashContributionsAmt |
| Total Contributions | $3,722,513 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKETS/SUBSCRIPTIONS | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $4,089,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,089,816 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,089,816 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,250 | TotalRevenueColumnAmt |
| Exclusion | $5,250 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,337 | 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 | $82,337 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,337 | TotalRevenueColumnAmt |
| Exclusion | $82,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,440 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $263,075 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,859 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,419 | TotalRevenueColumnAmt |
| Exclusion | -$10,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $277,566 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $266,774 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,792 | TotalRevenueColumnAmt |
| Exclusion | $10,792 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,900,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,089,816 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,960 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,728 | TotalAmt |
| Program Services | $349,256 | ProgramServicesAmt |
| Management And General | $61,215 | ManagementAndGeneralAmt |
| Fundraising | $27,257 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,936,085 | TotalAmt |
| Program Services | $3,140,543 | ProgramServicesAmt |
| Management And General | $550,447 | ManagementAndGeneralAmt |
| Fundraising | $245,095 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,066 | TotalAmt |
| Program Services | $63,086 | ProgramServicesAmt |
| Management And General | $11,057 | ManagementAndGeneralAmt |
| Fundraising | $4,923 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,910 | TotalAmt |
| Program Services | $339,029 | ProgramServicesAmt |
| Management And General | $59,422 | ManagementAndGeneralAmt |
| Fundraising | $26,459 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,723 | TotalAmt |
| Program Services | $219,995 | ProgramServicesAmt |
| Management And General | $38,559 | ManagementAndGeneralAmt |
| Fundraising | $17,169 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,460 | TotalAmt |
| Program Services | $645,696 | ProgramServicesAmt |
| Management And General | $136,780 | ManagementAndGeneralAmt |
| Fundraising | $984 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,497 | TotalAmt |
| Program Services | $527,497 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,169 | TotalAmt |
| Program Services | $475,987 | ProgramServicesAmt |
| Management And General | $308,937 | ManagementAndGeneralAmt |
| Fundraising | $17,245 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,547 | TotalAmt |
| Program Services | $310,547 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,882 | TotalAmt |
| Program Services | $615,237 | ProgramServicesAmt |
| Management And General | $127,127 | ManagementAndGeneralAmt |
| Fundraising | $14,518 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,567 | TotalAmt |
| Program Services | $159,964 | ProgramServicesAmt |
| Management And General | $9,482 | ManagementAndGeneralAmt |
| Fundraising | $5,121 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,024 | TotalAmt |
| Management And General | $22,024 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,116 | TotalAmt |
| Program Services | $108,751 | ProgramServicesAmt |
| Management And General | $28,985 | ManagementAndGeneralAmt |
| Fundraising | $1,380 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,886 | TotalAmt |
| Program Services | $61,005 | ProgramServicesAmt |
| Management And General | $42,956 | ManagementAndGeneralAmt |
| Fundraising | $1,925 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACTOR HOUSING | Desc |
| Total | $250,497 | TotalAmt |
| Program Services | $250,497 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,039 | TotalAmt |
| Program Services | $69,900 | ProgramServicesAmt |
| Management And General | $32,969 | ManagementAndGeneralAmt |
| Fundraising | $14,170 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,143,196 | TotalAmt |
| Program Services | $7,336,990 | ProgramServicesAmt |
| Management And General | $1,429,960 | ManagementAndGeneralAmt |
| Fundraising | $376,246 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,648 | BOYAmt |
| EOY | $708,013 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,896 | BOYAmt |
| EOY | $142,098 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,791 | BOYAmt |
| EOY | $787,652 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,399 | BOYAmt |
| EOY | $63,786 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,854 | BOYAmt |
| EOY | $33,193 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,546 | BOYAmt |
| EOY | $147,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,840,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,380,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,974 | BOYAmt |
| EOY | $459,981 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,529 | BOYAmt |
| EOY | $101,906 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305,637 | BOYAmt |
| EOY | $2,443,682 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,571 | BOYAmt |
| EOY | $338,196 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,480 | BOYAmt |
| EOY | $1,703,669 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,725 | BOYAmt |
| EOY | $1,129 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,845 | BOYAmt |
| EOY | $1,212,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,240 | BOYAmt |
| EOY | $293,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,164,861 | BOYAmt |
| EOY | $3,548,859 | 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 | -$531,741 | BOYAmt |
| EOY | -$1,479,690 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,517 | BOYAmt |
| EOY | $374,513 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,776 | BOYAmt |
| EOY | -$1,105,177 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305,637 | BOYAmt |
| EOY | $2,443,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,242,907 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,046 | 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 | $5,043,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,553,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,147,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,731,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,722,513 | CurrentTaxYearAmt |
| Total | $21,198,625 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,316,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,756,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,032,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,288,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,089,816 | CurrentTaxYearAmt |
| Total | $23,482,989 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,359,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,309,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,179,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,020,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,812,329 | CurrentTaxYearAmt |
| Total | $44,681,614 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,541,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $945,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $736,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $763,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,109 | CurrentTaxYearAmt |
| Total | $4,376,348 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,541,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $945,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $736,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $763,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,109 | CurrentTaxYearAmt |
| Total | $4,376,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,305,266 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,587 | CurrentTaxYearAmt |
| Total | $1,192,870 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,587 | CurrentTaxYearAmt |
| Total | $1,192,870 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $642,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,232 | CurrentTaxYearAmt |
| Total | $1,610,397 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,082,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,243,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,756,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,442,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,960,148 | CurrentTaxYearAmt |
| Total | $47,484,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83480 | PublicSupportPY509Pct |
| Investment Income CY | 0.02510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02580 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,766,950 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,766,950 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $588,348 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,087 | 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 | $628,165 | CurrentYearMinus3Amt |
| Current Year Minus2 | $626,728 | CurrentYearMinus2Amt |
| Current Year Minus1 | $662,242 | CurrentYearMinus1Amt |
| Current Year | $588,348 | CurrentYearAmt |
| Total | $2,505,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,758,225 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $157,041 | CurrentYearMinus3Amt |
| Current Year Minus2 | $156,682 | CurrentYearMinus2Amt |
| Current Year Minus1 | $165,561 | CurrentYearMinus1Amt |
| Current Year | $147,087 | CurrentYearAmt |
| Total | $626,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $939,557 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $406,161 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$368,577 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,391 | OtherExpendituresAmt |
| End Year Balance | $116,193 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02440 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,840,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,380,327 | DepreciationAmt |
| Book Value | $459,981 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $459,981 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED ORGANIZATION PAYABLE | Desc |
| Amt | $293,265 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $293,265 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,897,243 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,046 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,046 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,900,289 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,900,289 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,143,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,143,196 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,143,196 | 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 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 | $299,630 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $263,075 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,555 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $23,836 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $2,678 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,559 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,837 | OtherDirectExpensesEvent1Amt |
| Event2 | NON-GALA EVENTS | Event2Nm |
| Gross Receipts Event2 | $12,885 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,885 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $20,949 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $312,515 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $263,075 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,440 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $23,836 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $23,627 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,559 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,837 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,859 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,419 | NetIncomeSummaryAmt |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA FUHRMAN | ||||||||||||||
| COO | $155,465 | $0 | $0 | $0 | $0 | $0 | $0 | $3,109 | $0 | $5,727 | $155,465 | $8,836 | $0 | $0 |
| MARISSA WOLF | ||||||||||||||
| ARTISTIC DIRECTOR/PRESIDENT | $157,212 | $0 | $0 | $0 | $0 | $0 | $0 | $3,144 | $0 | $11,498 | $157,212 | $14,642 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2048 | ContributionCnt |
| Noncash Contributions Rpt F990 | $121,248 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,827 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | Yes (1) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMORY THEATER FUND | ||
| E | $150,000 | CASH |
| AMORY THEATER FUND | ||
| K | $355,860 | CASH |
Comments