Totals
- Total revenue
- $564,829
- Total expenses
- $543,513
- Contributions and grants received
- $209,741
- Grants paid
- $0
- Program service revenue
- $305,522
- Investment income
- $0
- Other revenue
- $49,566
- Total assets, end of year
- $937,748
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $937,748
- Program services expenses (Part IX)
- $503,456
- Management and general expenses
- $40,057
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $503,456
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$209,741
-
2a · Program service revenue: Ticket Sales
total $296,182
-
2b · Program service revenue: Sponsorships
total $4,350
-
2c · Program service revenue: Concessions
total $4,990
-
8a · Fundraising events: gross income
$69,025
-
8b · Fundraising events: direct expenses
$19,459
-
8c · Net income from fundraising events
total $49,566
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,540 · program services $54,183 · management and general $11,357
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,834 · program services $24,834
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $36,459 · program services $32,084 · management and general $4,375
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,429 · management and general $14,429
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $74,996 · program services $74,996
-
13 · Office expenses
total $6,608 · management and general $6,608
-
14 · Information technology
total $0
-
15 · Royalties
total $20,602 · program services $20,602
-
16 · Occupancy
total $216 · program services $216
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Admin/Operating Expenses
total $6,407 · program services $3,360 · management and general $3,047
-
24b · Other expenses: Merchant - Ticketing
total $25,546 · program services $25,546
-
24c · Other expenses: Production expenses
total $265,405 · program services $265,405
-
24d · Other expenses: Postage/Website
total $2,471 · program services $2,230 · management and general $241
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $916,432 · end of year $937,748
-
27 · Net assets without donor restrictions
beginning of year $916,432 · end of year $905,398
-
28 · Net assets with donor restrictions
end of year $32,350
Mission and programs · 2024
Mission
CRT provides students, families and youth in Clackamas County the opportunity to engage in thoughtful, entertaining and educational theatrical experiences. It prepares current and former students of Clackamas Community College for a career in theatre, gives area youth the chance to experience theatre first hand through summer internships.
Activities or mission (Part I)
CRT provides professional theatre for the people of Clackamas County and surrounding areas. It prepares current and former Clackamas Community College students for a career in theatre.
-
Show 13 These professional plays were attended by 4092 people. 192 volunteers worked these shows.
Expenses $153,842 · Revenue $123,830
-
Show 2 3417 patrons attended this show with approximately 130 volunteers.
Expenses $294,502 · Revenue $121,594
-
This is primarily for children. There were 281 students attending. approximately 20 volunteers
Expenses $55,112 · Revenue $4,040
As filed on the 2024 return.
Listed in Part VII
-
Jayne Stevens
Operations Director
- Total calculated
- $54,183
- From this org
- $54,183
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jayson Shanafelt
Marketing Director
- Total calculated
- $24,834
- From this org
- $24,834
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cyndy Smith-English
Executive Director
- Total calculated
- $11,357
- From this org
- $11,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jo Crenshaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Goff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Guititus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deena Jensen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Nova
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane Rickenbaugh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pancho Savery
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martha Schrader
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Yell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler King
President
- Total calculated
- $0
- Hours/week
- 1
-
Karen Martini
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Karmin Tomlinson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dave Weber
Treasurer
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531359349313893
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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