Whiteside Theatre Foundation
- Assets
- $1.1m
- Revenue
- $453.6k
- Investments
- $0.0
- Employees
- 23
- Location
- Corvallis, OR
- Founding
- 03/2008
- Data as of
- 12/2022
- EIN
- 26-1931455
Organization Overview
Whiteside Theatre Foundation is located in Corvallis, OR. The organization was established in 2008. 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 12/2022, Whiteside Theatre Foundation employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whiteside Theatre Foundation 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, Whiteside Theatre Foundation generated $453.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $430.2k during the year ending 12/2022. While expenses have increased by 20.7% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATE AND RESTORE THE HISTORIC WHITESIDE THEATRE IN DOWNTOWN CORVALLIS TO BECOME A MULTIPURPOSE ENTERTAINMENT AND EVENTS VENUE, ENHANCING ECONOMIC VITALITY AND CULTURAL DIVERSITY FOR THE ENTIRE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE REHABILITATION ACTIVITIES CONTINUED FOR THE YEAR. THE THEATER HAS BEEN AVAILABLE FOR USE AND SPONSORED SEVERAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Harmon Secretary | OfficerTrustee | 10.01 | $0 |
Melissa Murphy President | OfficerTrustee | 10.01 | $0 |
Ivy Murphee Treasurer | OfficerTrustee | 1.25 | $0 |
Celina Mendoza-Anderson Chair | OfficerTrustee | 1.87 | $0 |
Luke Kawaskai Chair | OfficerTrustee | 1.87 | $0 |
Cassandra Waterman Chair | OfficerTrustee | 1.87 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,595 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $236,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,394 |
| Total Program Service Revenue | $141,331 |
| Investment income | $283 |
| 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 | $22,105 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $453,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| 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. | $50,108 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,216 |
| Fees for services: Accounting | $6,668 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,699 |
| Office expenses | $4,091 |
| Information technology | $4,682 |
| Royalties | $11,724 |
| Occupancy | $25,022 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $614 |
| Interest | $4 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,501 |
| Insurance | $8,602 |
| All other expenses | $3,668 |
| Total functional expenses | $430,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,493 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,200 |
| 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 | $875,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $32,145 |
| Intangible assets | $0 |
| Other assets | $29,589 |
| Total assets | $1,106,563 |
| Accounts payable and accrued expenses | $17,523 |
| 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 | $486 |
| Total liabilities | $18,009 |
| Net assets without donor restrictions | $171,006 |
| Net assets with donor restrictions | $917,548 |
| 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 | $1,106,563 |