Portland Revels
- Assets
- $142.0k
- Revenue
- $442.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Portland, OR
- Founding
- 04/1994
- Data as of
- 03/2024
- EIN
- 13-1134622
Organization Overview
Portland Revels is located in Portland, OR. The organization was established in 1994. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 03/2024, Portland Revels employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portland Revels is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2024, Portland Revels generated $442.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $463.8k during the year ending 03/2024. While expenses have increased by 8.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PORTLAND REVELS CELEBRATES THE SEASONS THROUGH SONG, DANCE, AND STORY, CREATING COMMUNITY ACROSS GENERATIONS AND CULTURES. WE PRODUCE THREE PRODUCTIONS A YEAR, ALONG WITH INFORMAL EVENTS, ALL WHICHE BRING PEOPLE TOGETHER TO SING AND CELEBRATE THE SEASONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PORTLAND REVEL'S PROGRAM CYCLE FOCUSES ON THE ANNUAL "MIDWINTER REVELS" PRODUCTION, A NON-SECTARIAN FAMILY-FRIENDLY PROGRAM CELEBRATING THE SEASONS THROUGH SONG, DANCE, STORY, AND RITUAL OF THE PAST AND PRESENT, CREATING COMMUNITY ACROSS GENERATIONS AND CULTURES. A LARGE VOLUNTEER CHORUS OF ADULTS AND CHILDREN IS TRAINED AND SUPPORTED BY PROFESSIONAL ARTISTS IN MUSIC, CHORAL SINGING, AND THEATER ARTS.
PROGRAMMING THROUGHOUT THE YEAR INCLUDES A SPRING REVELS PROGRAM, A CHILDREN'S REVELS PROGRAM, COMMUNITY CHORUS AND PUB SINGS FEATURING FOLK MUSIC FROM AROUND THE WORLD, POETRY, AND STORYTELLING.
IN 2016 PORTLAND REVELS LAUNCHED A SPECIAL CHILDREN'S PROGRAM AS A SPIN-OFF TO THE FULL CHRISTMAS REVELS PRODUCTION. TARGETED TOWARD FAMILIES WITH YOUNGER CHILDREN, THE ONE-HOUR PRODUCTION INCORPORATES THE TIME-TESTED ELEMENTS OF THE SEASON'S REGULAR PRODUCTION: SINGING, DANCING AND AUDIENCE PARTICIPATION. IN 2019, PORTLAND REVELS BEGAN SPRING REVELS, A PROGRAM THROUGH WHICH REVELS COMMISSIONS AND COLLABORATES WITH A LOCAL PLAYWRIGHT TO CREATE A BRAND-NEW PRODUCTION FOCUSED ON A MARGINALIZED COMMUNITY. LIKE CHILDREN'S REVELS, SPRING REVELS PRODUCTIONS WEAVE IN CORE REVELS PERFORMANCE ELEMENTS, INCLUDING CHORAL SINGING, STORYTELLING, AND AUDIENCE PARTICIPATION, TO BUILD COMMUNITY AND CONNECTION BETWEEN AUDIENCES AND PERFORMERS, INCLUDING DANCING AND AUDIENCE PARTICIPATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharron E Gargosky President | OfficerTrustee | 10 | $0 |
Allison Mcgillivray Vice President | OfficerTrustee | 10 | $0 |
Molly Mcwaters Secretary | OfficerTrustee | 10 | $0 |
Benjamin Agre Tresasurer | OfficerTrustee | 10 | $0 |
Laura F Chisholm Director | Trustee | 5 | $0 |
Linda Golaszewski Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,841 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,718 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,559 |
| Total Program Service Revenue | $214,275 |
| Investment income | $1,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,206 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $442,313 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,500 |
| Compensation of current officers, directors, key employees. | $37,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,033 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,071 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,554 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $157,208 |
| Advertising and promotion | $10,119 |
| Office expenses | $43,970 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,115 |
| Travel | $3,542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $195 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,717 |
| All other expenses | $0 |
| Total functional expenses | $463,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,676 |
| Savings and temporary cash investments | $109,712 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,618 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $142,006 |
| Accounts payable and accrued expenses | $706 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $706 |
| Net assets without donor restrictions | $141,300 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $142,006 |