Artists Repertory Theatre
- Assets
- $14.7m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 110
- Location
- Portland, OR
- Founding
- 08/1983
- Data as of
- 06/2022
- EIN
- 93-0828781
Organization Overview
Artists Repertory Theatre is located in Portland, OR. The organization was established in 1983. 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 06/2022, Artists Repertory Theatre employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Artists Repertory Theatre 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, Artists Repertory Theatre generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.3%) 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
SEE SCHEDULE O.THE COMPANY'S MISSION IS TO ENGAGE DIVERSE AUDIENCES IN FRESH, THOUGHT-PROVOKING AND INTIMATE THEATRE. PRODUCTIONS FEATURE THE WORK OF A CORE GROUP OF ACCOMPLISHED RESIDENT ARTISTS, EACH WITH A SHARED HISTORY AND A SHORTHAND FOR COLLABORATION, WORKING ALONGSIDE GUEST ARTISTS FROM PORTLAND AND BEYOND. THE COMPANY IS COMMITTED TO WORLD-CLASS ACTING, DIRECTING, DESIGN AND STAGECRAFT THAT SUPPORT NEW PLAYWRITING AND ASPIRE TO EMBODY GREAT LITERATURE, MOVING AUDIENCES TO FEEL AND EXPERIENCE STORYTELLING IN A WAY THAT ONLY THE BEST LIVE THEATER CAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTISTIC AND PRODUCTION: ARTISTS REPERTORY THEATRE (ART) PRODUCED A SEASON OF THREE MAINSTAGE PLAYS: THE CHINESE LADY BY LLOYD SUH, THE GREAT LEAP BY LAUREN YEE, AND THE CHILDREN BY LUCY KIRKWOOD. ART ALSO PRODUCED THE MERCURY FESTIVAL, WHICH OFFERED STAGED READINGS OF 6 PLAYS, ALONG WITH 4 SHORT FILMS, ALL OF WHICH HAD BEEN CREATED DURING PREVIOUS MERCURY SESSIONS. ADDITIONALLY, IN COLLABORATION WITH HOWLROUND AND THE MELLON FOUNDATION, ART WORKED ON THE DEVELOPMENT OF THE NEW PLAY, THE GREAT DIVIDE BY E.M. LEWIS, AT EMERSON COLLEGE IN BOSTON.
AUDIENCE DEVELOPMENT AND SERVICES: IN ADDITION TO THREE MAINSTAGE PLAYS, ART PRODUCED CAMPFIRE STORIES IN PARTNERSHIP WITH BACKFENCE STORYTELLING AND BROKE GRAVY IMPROVE (AND ARTSHUB COMPANY), BRINGING IN PREDOMINANTLY NEW PEOPLE TO ART SHOWS. ART COLLABORATED WITH DAN KITROSSER AND CASSIE GREER IN COLLABORATIONS WITH LINESTROM AND FUSE THEATRE ENSEMBLE TO PRESENT SVETLANA! SVETLANA! WE INTRODUCED "HIGHLIGHT NIGHT" AS A TYPE OF AFFINITY SPACE TO HIGHLIGHT AN ASPECT OR THEME OF THE PLAY. DURING THE CHINESE LADY WE PARTNERED WITH LAN SU CHINESE GARDEN AND LOCAL ARTIST HORATIO LAW, WHO ALSO HAD AN EXHIBIT OF HIS ARTWORK IN THE LOBBY. CONTINUED ON SCHEDULE O.FOR THE CHILDREN "HIGHLIGHT NIGHT" WE PARTNERED WITH STUDENTS AND FACULTY FROM REED UNIVERSITY'S RESEARCH REACTOR, PACIFIC UNIVERSITY, AND PORTLAND STATE UNIVERSITY, AS WELL AS EMILY JUNG MILLER WHO DISPLAYED GHOST NET LANDSCAPES IN THE LOBBY. TOTAL ATTENDANCE FOR ALL EVENTS HOSTED BY ART WAS 3,724. WE ARE TRENDING TOWARD A YOUNGER AUDIENCE WITH A SLIGHT INCREASE IN PATRONS UNDER THE AGE OF 45. ART COLLABORATED WITH MULTNOMAH COUNTY LIBRARY TO CURATE READING AND FILM LISTS THAT ARE SIMILARLY THEMED AS OUR SHOWS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John S May Executive Director | Officer | 45 | $141,020 |
Justin Peters Secretary | OfficerTrustee | 5 | $0 |
Pancho Savery Chair | OfficerTrustee | 10 | $0 |
Andrea Schmidt Vice-Chair | OfficerTrustee | 5 | $0 |
Jill Lam Treasurer | OfficerTrustee | 5 | $0 |
Jeffrey Condit Past Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $879,872 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,638,959 |
| Noncash contributions included in lines 1a–1f | $153,772 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,518,831 |
| Total Program Service Revenue | $92,207 |
| Investment income | $5,637 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,744 |
| 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 | $2,680,665 |
| 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. | $141,020 |
| Compensation of current officers, directors, key employees. | $42,306 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $918,821 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,911 |
| Payroll taxes | $112,847 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,219 |
| Fees for services: Accounting | $91,802 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $234,142 |
| Advertising and promotion | $63,828 |
| Office expenses | $19,575 |
| Information technology | $137,013 |
| Royalties | $15,925 |
| Occupancy | $325,240 |
| Travel | $33,649 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,000 |
| Insurance | $28,465 |
| All other expenses | $0 |
| Total functional expenses | $2,433,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $571,478 |
| Savings and temporary cash investments | $115,473 |
| Pledges and grants receivable | $223,172 |
| 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 | $7,590,050 |
| Investments—publicly traded securities | $6,055,340 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $171,631 |
| Total assets | $14,727,144 |
| Accounts payable and accrued expenses | $114,966 |
| Grants payable | $0 |
| Deferred revenue | $35,950 |
| 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 | $150,916 |
| Net assets without donor restrictions | $12,458,298 |
| Net assets with donor restrictions | $2,117,930 |
| 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 | $14,727,144 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Artists Repertory Theatre has recieved totaling $1,452,081.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: FACILITY EXPANSION AND RENOVATION | $1,000,000 |
Oregon Community Foundation Portland, OR PURPOSE: Performing Arts | $251,466 |
William Randolph Hearst Foundation New York, NY PURPOSE: SUPPORT FOR ONGOING OPERATIONS | $100,000 |
Regional Arts & Culture Council Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $74,100 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Performing Arts | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,515 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Seattle Repertory Theatre Seattle, WA | $11,018,492 | $11,241,562 |
Village Theatre Issaquah, WA | $23,494,101 | $8,767,180 |
A Contemporary Theatre Inc Seattle, WA | $4,152,223 | $6,596,754 |
Theatre For Children Inc Sacramento, CA | $27,810,781 | $2,930,921 |