Totals
- Total revenue
- $404,067
- Total expenses
- $380,719
- Contributions and grants received
- $319,901
- Grants paid
- $0
- Program service revenue
- $25,942
- Investment income
- $2
- Other revenue
- $58,222
- Total assets, end of year
- $195,696
- Total liabilities, end of year
- $12,612
- Net assets or fund balances, end of year
- $183,084
- Program services expenses (Part IX)
- $293,483
- Management and general expenses
- $43,204
- Fundraising expenses
- $44,032
- Program service expenses (Part III)
- $293,483
Program services were 77.1% 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.
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$244,901
-
1g · Noncash contributions included above
$7,694
-
2a · Program service revenue: LIGHT FESTIVAL PROGRAM
total $25,942 · related or exempt $25,942
-
3 · Investment income
total $2 · excluded $2
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$35,454
-
10c · Net income from sales of inventory
total $35,454 · related or exempt $35,454
-
11a · Other revenue: FISCAL SPONSOR
total $17,711 · related or exempt $17,711
-
11b · Other revenue: OTHER REVENUE
total $5,057 · related or exempt $5,057
-
11e · Other revenue, total
$22,768
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 $66,006 · program services $26,402 · management and general $19,802 · fundraising $19,802
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,775 · program services $2,736 · management and general $1,987 · fundraising $2,052
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $122,745 · program services $102,040 · management and general $18,196 · fundraising $2,509
-
12 · Advertising and promotion
total $2,929 · program services $1,732 · fundraising $1,197
-
13 · Office expenses
total $11,120 · program services $9,083 · management and general $726 · fundraising $1,311
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $201 · program services $201
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $574 · program services $76 · fundraising $498
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,061 · program services $1,061
-
23 · Insurance
total $10,923 · program services $8,792 · management and general $2,131
-
24a · Other expenses: ARTISTS
total $70,566 · program services $69,867 · fundraising $699
-
24b · Other expenses: EQUIPMENT
total $33,580 · program services $33,580
-
24c · Other expenses: CONCESSIONS
total $13,181 · program services $13,181
-
24d · Other expenses: EVENT EXPENSE
total $12,433 · program services $4,163 · fundraising $8,270
-
24e · All other expenses
total $28,625 · program services $20,569 · management and general $362 · fundraising $7,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,382 · end of year $141,775
-
2 · Savings and temporary cash investments
end of year $17,713
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,334 · end of year $1,386
-
10a · Land, buildings and equipment: cost or other basis
$37,144
-
10b · Land, buildings and equipment: accumulated depreciation
$2,322
-
10c · Land, buildings and equipment, net
beginning of year $35,883 · end of year $34,822
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,890 · end of year $11,162
-
19 · Deferred revenue
beginning of year $3,975 · end of year $1,450
-
27 · Net assets without donor restrictions
beginning of year $159,736 · end of year $165,373
-
28 · Net assets with donor restrictions
end of year $17,711
Mission and programs · 2022
Mission
LIGHTING THE PUBLIC WILLAMETTE RIVER BRIDGES IN PORTLAND, OREGON.
Activities or mission (Part I)
ENRICHING THE CITY WITH ART AND LIGHT WITH AN ANNUAL FESTIVAL AND YEAR AROUND BRIDGE LIGHTING.
-
LIGHT FESTIVAL PROGRAM: CONDUCTING THE ANNUAL PORTLAND WINTER LIGHT FESTIVAL.
Expenses $281,058 · Revenue $25,942
-
BRIDGE LIGHTING PROGRAM: LIGHTING THE PUBLIC WILLAMETTE RIVER BRIDGES IN PORTLAND.
Expenses $12,425
As filed on the 2022 return.
Listed in Part VII
-
ALISHA SULLIVAN
Executive Dir.
- Total calculated
- $66,005
- From this org
- $66,005
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARIANNE ZARKIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JONAH COHEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KOHEL HAVER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DON CARLSON
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
ED SLAVIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAMIAN CROWDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT HASTINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF SCHNABEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JARRETT ALTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHELSEA MCCANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZACH SUCHARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PADDY TILLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332979349302163
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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