Stumptown Stages
- Assets
- $26.7k
- Revenue
- $254.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Lake Oswego, OR
- Founding
- 12/2006
- Data as of
- 12/2021
- 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 12/2021, Stumptown Stages employed 13 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 12/2021, Stumptown Stages generated $254.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $377.7k during the year ending 12/2021. 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
2021
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 |
|---|---|---|---|
Kirk Mouser Producing Artistic Director | 20 | $55,000 | |
Julianne Johnson-Weiss President | Officer | 1 | $0 |
Lance Clark Vice President | Officer | 1 | $0 |
Jennifer Olson Secretary | Officer | 1 | $0 |
Sara Kennedy-Adams Board Member | Trustee | 0.3 | $0 |
Sue Ziglinski 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 | $26,882 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,120 |
| Noncash contributions included in lines 1a–1f | $1,278 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,002 |
| Total Program Service Revenue | $110,628 |
| 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 | $254,116 |
| 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 | $55,000 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,500 |
| Payroll taxes | $4,864 |
| Fees for services: Management | $24,906 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $400 |
| Advertising and promotion | $4,186 |
| Office expenses | $1,064 |
| Information technology | $0 |
| Royalties | $9,667 |
| Occupancy | $44,994 |
| Travel | $16,097 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,877 |
| Insurance | $950 |
| All other expenses | $171,809 |
| Total functional expenses | $377,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,623 |
| 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 | $11,609 |
| Investments—publicly traded securities | $432 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,664 |
| Accounts payable and accrued expenses | $11,277 |
| 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 | $30,106 |
| Other liabilities | $0 |
| Total liabilities | $40,538 |
| 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 | -$13,874 |
| Total liabilities and net assets/fund balances | $26,664 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Stumptown Stages has recieved totaling $34,000.
| Awarding Organization | Amount |
|---|---|
James F And Marion L Miller Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT 20212022 | $22,000 |
Kinsman Foundation Milwaukie, OR PURPOSE: ARTISTIC PERFORMANCES | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teach Inc Los Angeles, CA | $46,053,689 | $17,904,465 |
Transcendence Theater Company Sonoma, CA | $1,498,299 | $4,201,604 |
New Earth Organization Culver City, CA | $3,011,328 | $2,352,178 |
Muse-Ique Pasadena, CA | $2,379,427 | $2,164,576 |
Shunpike Seattle, WA | $2,155,050 | $3,145,389 |
A Noise Within Pasadena, CA | $12,904,846 | $2,707,072 |
Grand Performances Los Angeles, CA | $1,649,335 | $1,940,001 |
On The Boards Seattle, WA | $8,063,400 | $5,761,969 |
Pioneer Center For The Performing Arts Reno, NV | $12,422,546 | $490,309 |
Childrens Creativity Museum San Francisco, CA | $909,867 | $1,014,568 |
State Theater Of Modesto Inc Modesto, CA | $3,395,163 | $1,010,614 |
Storycenter Berkeley, CA | $791,659 | $1,108,690 |