2020-11-17T16:10:57-07:00 2020-08-31 990 2019-09-01 800034950 JOURNEY THEATER ARTS GROUP JOUR 3607508550 1400 NE 136th Ave Suite 201 Vancouver WA 986840993 Shane Gardner Treasurer 3607508550 2020-11-17 174.248.166.32 2019 2021-01-29 14:40:06Z Stephen Pick 1400 NE 136th Ave Suite 201 Vancouver WA 986840993 724057 0 X www.journeytheater.org X 2002 WA Journey is a Christ-centered theater arts program that exists to grow youth and their families in character and purpose to be difference-makers in their world. 7 6 88 200 0 0 141045 281703 700037 437098 2 4 14294 4023 855378 722828 0 5270 0 0 396461 342646 0 0 49870 456149 344967 852610 692883 2768 29945 78315 119785 4022 15548 74293 104237 X Journey is a Christ-centered theater arts program that exists to grow youth and their families in character and purpose to be difference-makers in their world. 0 1 420842 5270 253362 Conducted 6 seasonal theatrical productions each with multiple performances involving approximately 380 student actors and about 13,000 tickets sold. Production venues included Vancouver WA, Camas/Washougal, WA, Gresham OR, Portland, OR and Beaverton OR. Productions were curtailed due to COVID-19. 105289 0 166213 Conducted 114 classes for approximately 605 elementary school, high school and adult participants. 15597 0 15681 Due to COVID-19 limitations, normal summer camp opportunities were adjusted to online virtual workshops and training. 0 0 0 541728 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 OR WA X Rhonda Rice 3607508550 1400 NE 136th Ave Suite 201 Vancouver WA 986840993 Vicky Dillon Board Chair 5 0 X X 0 0 0 Stephen Pick Executive Director/President 40 0 X X X X 0 0 0 Taylor Young Secretary 5 0 X X 0 0 0 Shane Gardner Treasurer 3 0 X X 0 0 0 Jeanette James Director 3 0 X 0 0 0 Sienna Langstaff Director 3 0 X 0 0 0 Elvin Yuen Director 3 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88044 193659 15107 281703 Ticket Income 711110 155052 155052 0 0 Production Income 711110 49595 49595 0 0 Concessions Income 711110 48714 48714 0 0 Classes Income 711110 166213 166213 0 0 Camp Income 711110 15681 15681 0 0 1843 1843 0 0 437098 4 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1765 0 1229 536 0 536 0 0 0 0 0 0 0 0 0 0 0 0 Program Ad Income 711110 3487 0 0 3487 0 0 0 0 3487 722828 437098 0 4027 5270 5270 0 0 0 0 0 0 61370 4603 22247 34520 0 0 0 0 249609 200081 44164 5364 0 0 0 0 0 0 0 0 31667 21410 6305 3952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29285 29285 0 0 13804 13598 206 0 61141 42992 12115 6034 2458 2458 0 0 17939 17939 0 0 148632 134988 13644 0 3193 2018 1175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 765 765 0 0 8760 7331 1429 0 Production Expenses 36695 36695 0 0 Printing & Graphics 11206 11206 0 0 Operating Supplies 4782 4782 0 0 6307 6307 0 0 692883 541728 101285 49870 56867 107041 5205 11209 0 0 0 0 0 0 0 0 0 0 0 0 8673 0 6540 5005 7570 1535 0 0 0 0 0 0 0 0 0 0 78315 119785 2290 15036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1732 512 4022 15548 X 74293 104237 0 0 74293 104237 78315 119785 X 29945 0 0 0 0 -1 X 0 0 0 X 89484 97117 83156 141045 281703 692505 634340 625407 746274 714330 441121 3161472 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 723824 722524 829430 855375 722824 3853977 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3853977 1 1 1 2 4 9 0 0 0 0 0 0 1 1 1 2 4 9 0 0 0 0 0 0 0 0 0 0 0 0 723825 722525 829431 855377 722828 3853986 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 6540 5005 1535 0 0 0 0 1535 0 State Sales Taxes Payable 512 512 1 Lovegood Performing Arts Co 12090 SW Bowmont St Portland OR 97225 851341431 501(c)(3) 0 5270 Book Value Cargo trailer Transfer of trailer to organization spun-off from Journey when it ceased Oregon operations 1 0 Schedule I, Part I, Line 2 This was a one-time non-cash grant of a cargo trailer to LoveGood Performing Arts Co. an Oregon non-profit organization spun off from Journey when Journey's Oregon operations ceased. Form 990, Part III, Line 3 Program operations ceased in the State of Oregon, phasing out during the fiscal year. In response to COVID-19 requirements, operations transitioned to online-based instruction and performances. No summer camps were conducted. Form 990, Part VI, Section A, Line 9 Vicky Dillon, 835 W "U" St, Washougal, WA 98671; Stephen Pick, 713 nW 214th Circle, Ridgefield, WA 98642; Shane Gardner, 2400 SE 133rd Ct, Vancouver, WA 98683; Jeanette James, 5922 NW El Rey Dr, Camas WA 98607; Taylor Harder, 15209 NW 4th Pl, Vancouver, WA 98685; Sienna Langstaff, 320 NW Maywood Dr, Portland, OR 97210; Elvin Yuen, 1321 SE 182nd Ave, Vancouver, WA 98683 Form 990, Part VI, Section B, Line 11b 990 Return and schedules are sent to the board members for review, discussion and questions at a board meeting prior to filing. Form 990, Part VI, Section B, Line 12c On a monthly basis, all transactions are reviewed by the President and Treasurer and those over $300 sent to the entire board for review at its monthly board meetings to identify any potential conflicts of interest Form 990, Part VI, Section C, Line 19 Documents are provided upon request Form 990, Part XI, Line 9 Rounding