Imago The Theatre Mask Ensemble
- Assets
- $819.0k
- Revenue
- $560.9k
- Investments
- $0.0
- Employees
- 53
- Location
- Portland, OR
- Founding
- 11/1982
- Data as of
- 06/2022
- EIN
- 93-0813258
Organization Overview
Imago The Theatre Mask Ensemble is located in Portland, OR. The organization was established in 1982. According to its NTEE Classification (A6C) the organization is classified as: Bands & Ensembles, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Imago The Theatre Mask Ensemble employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imago The Theatre Mask Ensemble 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 06/2022, Imago The Theatre Mask Ensemble generated $560.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $532.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 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
EDUCATE AND ENTERTAIN PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORM LOCALY AT HISTORICAL THEATRE AND TOUR U.S. AND INTERNATIONALLY EDUCATING AND ENTERTAINING REGARDING MASK TRADITIONS. AUDIENCE: SCHOOL AGE TO ADULT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Mouawad Artstic Dir | OfficerTrustee | 40 | $54,267 |
Carol Triffle Artstic Dir | OfficerTrustee | 40 | $45,203 |
Shauna Uselman Director | Trustee | 1 | $0 |
Paul Harrod Director | Trustee | 1 | $0 |
Molly Little Director | Trustee | 1 | $0 |
Sandra Bruce Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $347,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,425 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $480,295 |
| Total Program Service Revenue | $80,652 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $560,947 |
| 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. | $99,470 |
| Compensation of current officers, directors, key employees. | $29,841 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,194 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $63,194 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,432 |
| Fees for services: Accounting | $19,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,687 |
| Office expenses | $5,037 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,395 |
| Travel | $10,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,868 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,198 |
| Insurance | $21,667 |
| All other expenses | $21,076 |
| Total functional expenses | $532,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,134 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,325 |
| Loans from Officers, Directors, or Controlling Persons | $86 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $113,864 |
| Net Land, buildings, and equipment | $418,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $818,955 |
| Accounts payable and accrued expenses | $42,628 |
| 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 | $30,995 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $471,094 |
| Other liabilities | $0 |
| Total liabilities | $544,717 |
| Net assets without donor restrictions | $8,738 |
| Net assets with donor restrictions | $265,500 |
| 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 | $818,955 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Imago The Theatre Mask Ensemble has recieved totaling $119,765.
| Awarding Organization | Amount |
|---|---|
Hillman Family Foundations Pittsburgh, PA PURPOSE: CAPITAL SUPPORT | $35,500 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: CAPITAL SUPPORT | $30,000 |
Regional Arts & Culture Council Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $26,700 |
Kinsman Foundation Milwaukie, OR PURPOSE: ARTISTIC PERFORMANCES | $20,000 |
Juan Young Trust Lake Oswego, OR PURPOSE: THEATRE ARTS EDUCATION PROGRAM | $4,000 |
Wheeler Foundation Vancouver, WA PURPOSE: CHARITABLE PURPOSE OF THE | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Jolla Music Society La Jolla, CA | $84,407,602 | $5,224,613 |
San Jose Jazz San Jose, CA | $2,593,807 | $3,379,944 |
Chamber Music Northwest Portland, OR | $8,037,265 | $1,659,889 |
Western International Band Clinic Springfield, OR | $7,625,863 | $1,846,381 |
Kuumbwa Jazz Society Santa Cruz, CA | $2,565,296 | $1,676,350 |
Trione Family Foundation Santa Rosa, CA | $6,746 | $1,100,846 |
Southern California School Band And Orchestra Association Vista, CA | $425,330 | $770,699 |
Sequim City Band Sequim, WA | $298,067 | $361,732 |
Imago The Theatre Mask Ensemble Portland, OR | $818,955 | $560,947 |
Pacific Resident Theatre Ensemble Venice, CA | $434,690 | $650,253 |
Note-Able Music Therapy Services Reno, NV | $540,745 | $726,039 |
Sun Valley Jazz Jamboree Inc Battle Ground, WA | $109,228 | $268,275 |