Portlands Singing Christmas Tree Inc
- Assets
- $202.9k
- Revenue
- $524.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Portland, OR
- Founding
- 04/1986
- Data as of
- 12/2022
- EIN
- 93-0831324
Organization Overview
Portlands Singing Christmas Tree Inc is located in Portland, OR. The organization was established in 1986. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Portlands Singing Christmas Tree Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portlands Singing Christmas Tree Inc 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, Portlands Singing Christmas Tree Inc generated $524.9k 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 (4.4%) each year. All expenses for the organization totaled $478.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.9%) 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
THE ORGANIZATION USES DANCE, MUSIC, SONGS AND DRAMA TO EVANGELIZE TO THE PUBLIC AND PROMOTE THE GOSPEL OF JESUS CHRIST ACCORDING TO THE HOLY BIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TICKET SALES FROM THE LIVE PERFORMANCES THAT WE PUT ON FOR PEOPLE TO ATTEND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Tamblyn CEO | OfficerTrustee | 40 | $65,276 |
Paul Wille Board Director | Trustee | 20 | $10,000 |
Robert Gentry Treasurer | OfficerTrustee | 3 | $0 |
Valarie Hoppman Secretary | OfficerTrustee | 2 | $0 |
Robert Thomas Chairman | OfficerTrustee | 10 | $0 |
Cindy Dunn Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,374 |
| Total Program Service Revenue | $289,573 |
| 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 | $59,613 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,377 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $524,937 |
| 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. | $78,026 |
| Compensation of current officers, directors, key employees. | $21,847 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,181 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,645 |
| Fees for services: Accounting | $4,735 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,282 |
| Advertising and promotion | $43,282 |
| Office expenses | $19,067 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,200 |
| Travel | $2,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $307 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,399 |
| All other expenses | $2,085 |
| Total functional expenses | $478,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,266 |
| 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 | $29,364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $310 |
| Total assets | $202,940 |
| Accounts payable and accrued expenses | $88,602 |
| 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 | $88,602 |
| 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 | $114,338 |
| Total liabilities and net assets/fund balances | $202,940 |