Totals
- Total revenue
- $1,646,560
- Total expenses
- $257,734
- Contributions and grants received
- $33,618
- Grants paid
- $0
- Program service revenue
- $1,612,942
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,811,142
- Total liabilities, end of year
- $4,901,499
- Net assets or fund balances, end of year
- -$3,090,357
- Program services expenses (Part IX)
- $153,571
- Management and general expenses
- $59,163
- Fundraising expenses
- $45,000
- Program service expenses (Part III)
- $153,571
Program services were 59.6% 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
$33,618
-
2a · Program service revenue: BROADWAY PRODUCTIONS
total $1,612,942 · related or exempt $1,612,942
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,948 · program services $91 · management and general $4,857
-
11g · Fees: other
total $29,000 · program services $29,000
-
13 · Office expenses
total $54,590 · program services $53,284 · management and general $1,306
-
24a · Other expenses: OVERHEAD ALLOCATIONS
total $98,000 · management and general $53,000 · fundraising $45,000
-
24b · Other expenses: OUTLET FEES
total $71,196 · program services $71,196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,485,136 · end of year $1,497,596
-
4 · Accounts receivable
beginning of year $332,671 · end of year $309,277
-
9 · Prepaid expenses and deferred charges
beginning of year $4,269 · end of year $4,269
-
17 · Accounts payable and accrued expenses
beginning of year $41,456 · end of year $4,651,499
-
19 · Deferred revenue
beginning of year $6,701,838 · end of year $250,000
-
27 · Net assets without donor restrictions
beginning of year -$921,218 · end of year -$3,090,357
Mission and programs · 2022
Mission
TO PROMOTE AND DEVELOP COMMUNITY EDUCATION AND UNDERSTANDING OF DRAMATIC MUSICAL THEATER PRODUCTIONS.
-
PORTLAND THEATER PRODUCTIONS (PTP) EXISTS TO SPONSOR, PROMOTE AND PRESENT THE PERFORMANCES OF MUSICAL AND DRAMATIC THEATER FOR THE AUDIENCES OF THE PORTLAND METROPOLITAN OPERA AND HAS CO-PRESENTED BROADWAY TOURING PRODUCTIONS SINCE MAY OF 1995. THE SERIES IS A JOINT VENTURE BETWEEN PTP AND US BANK BROADWAY IN PORTLAND AND IS CURRENTLY NAMED US BANK BROADWAY ACROSS AMERICA PORTLAND.
Expenses $153,571 · Revenue $1,612,942
As filed on the 2022 return.
Listed in Part VII
-
Susan DixonSUSAN DIXON
GENERAL DIRE
- Total calculated
- $164,149
- From this org
- $0
- From related orgs
- $157,725
- Other
- $6,424
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $157,725 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $6,424 related
- Filer's total
- not reported + $164,149 related
-
Kregg ArntsonKREGG ARNTSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Linda BrownLINDA BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Matthew EssiehMATTHEW ESSIEH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Jamey HamptonJAMEY HAMPTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Carole MorseCAROLE MORSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Dr Curtis ThompsonDR CURTIS THOMPSON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349317174
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