Stumptown Stages
- Assets
- $125.6k
- Revenue
- $416.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Lake Oswego, OR
- Founding
- 12/2006
- Data as of
- 12/2022
- EIN
- 20-2783549
Organization Overview
Stumptown Stages is located in Lake Oswego, OR. The organization was established in 2006. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Stumptown Stages employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stumptown Stages 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 12/2022, Stumptown Stages generated $416.9k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $320.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 4 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
STUMPTOWN STAGES IS DEDICATED TO PRESENTING QUALITY MUSICAL THEATRE OPPORTUNITIES FOR A WIDE AND DIVERSE AUDIENCE OF MUSICAL THEATRE LOVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION OF MUSICALS AND THE DEVELOPMENT OF ORIGINAL MUSICALS TO BENEFIT THE GENERAL AUDIENCE (IN KIND DONATIONS $1278)(DONATED SERVICES $)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gordon Mouser Board Member | Trustee | 1 | $0 |
Sara Kennedy-Adams Board Member | Trustee | 0.3 | $0 |
Janet Mouser Board Member | Trustee | 1 | $0 |
Sue Ziglinski Board Member | Trustee | 0.3 | $0 |
William Norris-York Board Member | Trustee | 0.3 | $0 |
Julianne Kennedy Board Member | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,754 |
| Noncash contributions included in lines 1a–1f | $250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,393 |
| Total Program Service Revenue | $165,559 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,000 |
| Net Income from Gaming Activities | $955 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $416,907 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $72,250 |
| Other salaries and wages | $1,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,234 |
| Payroll taxes | $5,829 |
| Fees for services: Management | $8,086 |
| Fees for services: Legal | $490 |
| Fees for services: Accounting | $3,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,750 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $325 |
| Advertising and promotion | $4,092 |
| Office expenses | $662 |
| Information technology | $0 |
| Royalties | $20,325 |
| Occupancy | $47,703 |
| Travel | $172 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,037 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,458 |
| Insurance | $1,381 |
| All other expenses | $122,668 |
| Total functional expenses | $320,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,020 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $10,151 |
| Investments—publicly traded securities | $432 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $125,603 |
| Accounts payable and accrued expenses | $5,678 |
| Grants payable | $0 |
| Deferred revenue | -$845 |
| 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 | $37,948 |
| Other liabilities | $0 |
| Total liabilities | $42,781 |
| Net assets without donor restrictions | $0 |
| 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 | $82,822 |
| Total liabilities and net assets/fund balances | $125,603 |