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Nonprofiteer
← OREGON CHILDRENS THEATRE COMPANY

Form 990 for tax year 2022

Filed by OREGON CHILDRENS THEATRE COMPANY.

Totals

Total revenue
$2,378,925
Total expenses
$3,056,584
Contributions and grants received
$812,548
Grants paid
$0
Program service revenue
$1,562,639
Investment income
$549
Other revenue
$3,189
Total assets, end of year
$1,014,028
Total liabilities, end of year
$729,985
Net assets or fund balances, end of year
$284,043
Program services expenses (Part IX)
$2,279,206
Management and general expenses
$582,586
Fundraising expenses
$194,792
Program service expenses (Part III)
$2,279,206

Program services were 74.6% 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.

  • 1c · Fundraising events

    $22,565

  • 1e · Government grants (contributions)

    $224,850

  • 1f · All other contributions, gifts and grants

    $565,133

  • 1g · Noncash contributions included above

    $265

  • 2a · Program service revenue: ADMISSION REVENUE

    total $1,237,546 · related or exempt $1,237,546

  • 2b · Program service revenue: EDUCATIONAL PROGRAM RE

    total $287,671 · related or exempt $287,671

  • 2c · Program service revenue: TICKET HANDLING FEES

    total $37,422 · related or exempt $37,422

  • 3 · Investment income

    total $549 · excluded $549

  • 8a · Fundraising events: gross income

    $7,900

  • 8a · Fundraising events: contributions included on line 1c

    $22,565

  • 8b · Fundraising events: direct expenses

    $10,698

  • 8c · Net income from fundraising events

    total -$2,798 · excluded -$2,798

  • 10a · Gross sales of inventory

    $635

  • 10b · Cost of goods sold

    $232

  • 10c · Net income from sales of inventory

    total $403 · related or exempt $403

  • 11a · Other revenue: MISCELLANEOUS

    total $5,584 · excluded $5,584

  • 11e · Other revenue, total

    $5,584

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $28,745 · program services $20,908 · management and general $5,252 · fundraising $2,585

  • 7 · Other salaries and wages

    total $1,120,912 · program services $815,339 · management and general $204,782 · fundraising $100,791

  • 9 · Other employee benefits

    total $104,178 · program services $75,778 · management and general $19,032 · fundraising $9,368

  • 10 · Payroll taxes

    total $113,965 · program services $82,897 · management and general $20,821 · fundraising $10,247

  • 11b · Fees: legal

    total $3,515 · program services $1,892 · management and general $1,623

  • 11c · Fees: accounting

    total $59,554 · management and general $59,554

  • 11g · Fees: other

    total $147,662 · program services $111,513 · management and general $36,149

  • 12 · Advertising and promotion

    total $266,095 · program services $246,036 · management and general $1,122 · fundraising $18,937

  • 13 · Office expenses

    total $74,799 · program services $18,300 · management and general $52,304 · fundraising $4,195

  • 14 · Information technology

    total $119,952 · program services $60,364 · management and general $42,773 · fundraising $16,815

  • 15 · Royalties

    total $101,295 · program services $101,295

  • 16 · Occupancy

    total $217,427 · program services $147,670 · management and general $52,418 · fundraising $17,339

  • 17 · Travel

    total $24,418 · program services $20,991 · management and general $2,471 · fundraising $956

  • 22 · Depreciation, depletion and amortization

    total $13,144 · program services $9,190 · management and general $2,683 · fundraising $1,271

  • 23 · Insurance

    total $24,947 · program services $13,133 · management and general $9,997 · fundraising $1,817

  • 24a · Other expenses: PRODUCTION

    total $380,224 · program services $367,629 · management and general $11,576 · fundraising $1,019

  • 24b · Other expenses: SUPPLIES & MATERIALS

    total $185,493 · program services $179,164 · management and general $4,926 · fundraising $1,403

  • 24c · Other expenses: EVENTS

    total $770 · program services $770

  • 24e · All other expenses

    total $69,489 · program services $6,337 · management and general $55,103 · fundraising $8,049

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $761,102 · end of year $147,670

  • 2 · Savings and temporary cash investments

    beginning of year $605,669 · end of year $282,175

  • 3 · Pledges and grants receivable

    beginning of year $93,178 · end of year $190,560

  • 4 · Accounts receivable

    beginning of year $9,199 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,570 · end of year $36,894

  • 10a · Land, buildings and equipment: cost or other basis

    $245,920

  • 10b · Land, buildings and equipment: accumulated depreciation

    $219,486

  • 10c · Land, buildings and equipment, net

    beginning of year $16,793 · end of year $26,434

  • 15 · Other assets

    beginning of year $5,491 · end of year $330,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $229,602 · end of year $195,629

  • 19 · Deferred revenue

    beginning of year $194,698 · end of year $66,052

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $318,304

  • 27 · Net assets without donor restrictions

    beginning of year $871,702 · end of year $264,043

  • 28 · Net assets with donor restrictions

    beginning of year $90,000 · end of year $20,000

Mission and programs · 2022

Mission

THE MISSION OF OREGON CHILDREN'S THEATER IS TO CREATE EXCEPTIONAL THEATER EXPERIENCES THAT TRANSFORM LIVES. WE DO THIS BY PRODUCING PROFESSIONAL STAGE PLAYS FOR YOUNG AUDIENCES, AND THROUGH ARTS EDUCATION CLASSES AND PROGRAMS.

Activities or mission (Part I)

ADVANCE GROWTH, DEVELOPMENT AND CREATIVITY THROUGH EXCEPTIONAL THEATER EXPERIENCES.

  • CHILDREN'S THEATRE PERFORMANCES WERE PRESENTED LIVE TO CHILDREN AND FAMILIES AT A PRICE AFFORDABLE TO ALL FAMILIES, INCLUDING SCHOOL CHILDREN AT A REDUCED RATE OR AT NO CHARGE, THEREBY EXPOSING THEM TO THIS ART FORM AND EXPANDING THEIR CULTURAL EXPERIENCE.

    Expenses $1,722,426 · Revenue $1,274,968

  • OCT PROVIDED THEATER TRAINING TO YOUNG PEOPLE THROUGH ITS ACTING ACADEMY AND YOUNG PROFESSIONAL PROGRAMS TAUGHT ON-SITE IN ITS STUDIO CLASSROOMS. IT ALSO DELIVERED FEE-BASED WORKSHOPS AND RESIDENCIES IN SCHOOLS THROUGH ITS RESIDENCY PROGRAM.

    Expenses $556,780 · Revenue $288,074

As filed on the 2022 return.

Listed in Part VII

  • Andrea Slaman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andrew Eggert

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alexandria Nunley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Carter-Jura

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rachel Ellerbrook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kate Bowman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Christopher Nicholas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Val Landrum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Adam Roper

    BOARD MEMBER (10/01/22-06/30/23)

    Total calculated
    $0
    Hours/week
    0

  • Mini Sharma-Ogle

    BOARD MEMBER (10/01/22-06/30/23)

    Total calculated
    $0
    Hours/week
    0

  • Marcella Crowson

    PRODUCING ARTISTIC DIR. (07/01/22-08/31/22)

    Total calculated
    $83,724
    From this org
    $79,560
    From related orgs
    $0
    Other
    $4,164
    Hours/week
    40

  • Jenn Hartmann Luck

    PRODUCING ARTISTIC DIR. (04/01/23-06/30/23)

    Total calculated
    $0
    Hours/week
    40

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349305496

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