Triangle Productions
- Assets
- $343.9k
- Revenue
- $428.6k
- Investments
- $0.0
- Employees
- 42
- Location
- Portland, OR
- Founding
- 05/1995
- Data as of
- 12/2023
- EIN
- 93-1035820
Organization Overview
Triangle Productions is located in Portland, OR. The organization was established in 1995. 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 12/2023, Triangle Productions employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Triangle Productions 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 12/2023, Triangle Productions generated $428.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $628.7k during the year ending 12/2023. While expenses have increased by 9.4% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THEATRICAL PRODUCTIONS TO ENTERTAIN AND EDUCATE THROUGH THE CELEBRATION AND PRESENTATION OF CONTEMPORARY LIVE THEATRE, AND TO PROMOTE DIVERSITY AND TOLERANCE OF
Describe the Organization's Program Activity:
MAKE ME GORGEOUS (NYC) 1 ACTOR, 64 PERFORMANCES, 3557 ATTENDANCE
JERKER, 4 ARTISTS, 75 ATTENDANCE LAST SUMMER AT BLUE FISH COVE, 9 ARTISTS, 125 ATTENDANCE STREET THEATER, 12 ARTISTS, 90 ATTENDANCE CIRCUIT, 9 ARTISTS, 80 ATTENDANCE STAIRCASE, 4 ARTISTS, 60 ATTENDANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lenny Borer Chairman | OfficerTrustee | 2 | $0 |
David Lomnicki Treasurer | OfficerTrustee | 2 | $0 |
David Weir Secretary | OfficerTrustee | 2 | $0 |
Donald Horn Executive Director | OfficerTrustee | 20 | $0 |
Michelle Maida Director | Trustee | 2 | $0 |
Joe Healy Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $258,057 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $358,347 |
| Total Program Service Revenue | $59,388 |
| Investment income | $7,267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $375 |
| 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 | $3,245 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $428,622 |
| 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. | $30,957 |
| Compensation of current officers, directors, key employees. | $30,957 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $49,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,454 |
| Fees for services: Accounting | $470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,440 |
| Office expenses | $2,738 |
| Information technology | $1,034 |
| Royalties | $4,020 |
| Occupancy | $107,285 |
| Travel | $190 |
| 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 | $0 |
| Insurance | $7,672 |
| All other expenses | $0 |
| Total functional expenses | $628,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,712 |
| Savings and temporary cash investments | $162,168 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $343,880 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 | $343,880 |
| Total liabilities and net assets/fund balances | $343,880 |