Bag And Baggage Productions
- Assets
- $1.9m
- Revenue
- $553.8k
- Investments
- $0.0
- Employees
- 47
- Location
- Hillsboro, OR
- Founding
- 05/2009
- Data as of
- 06/2023
- EIN
- 56-2650476
Organization Overview
Bag And Baggage Productions is located in Hillsboro, OR. The organization was established in 2009. 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 06/2023, Bag And Baggage Productions employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bag And Baggage 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 06/2023, Bag And Baggage Productions generated $553.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $719.1k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO UNPACK THE STORIES WE CARRY WITH US FROM ANECDOTAL TO EPIC; FROM ORIGINAL TO CLASSIC USING THESE AS THE GROUNDWORK TO CREATE TRANSFORMATIVE THEATRICAL EXPERIENCES THAT EXPLORE OUR SHARED HUMANITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAG & BAGGAGE PRODUCTIONS PRODUCED ANOTHER FULL SEASON OF PRODUCTIONS WHICH INCLUDED ONE BI-LINGUAL TOURING PRODUCTION AND FOUR FULL LENGTH PRODUCTIONS IN OUR SPACE, THE VAULT. WE HIRED A NEW ARTISTIC DIRECTOR AND OUR MANAGING DIRECTOR LEFT THE ORGANIZATION. THIS SHIFT ALLOWED US TO MAKE SOME STRUCTURAL STAFFING CHANGES AS WE MOVE TOWARDS REGAINING FINANCIAL STABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ts Mccormick Managing Dir. | Trustee | 40 | $63,375 |
Nik Whitcomb Artistic Dir. | Trustee | 40 | $37,750 |
Laura Hoover Board Chair | OfficerTrustee | 3 | $0 |
Jincy Pace Secretary | OfficerTrustee | 2 | $0 |
James Farwell Treasurer | OfficerTrustee | 1 | $0 |
Tom Hughes Vice Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $325,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,471 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $502,921 |
| Total Program Service Revenue | $38,875 |
| Investment income | $1,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,875 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,468 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $553,848 |
| 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. | $101,125 |
| Compensation of current officers, directors, key employees. | $33,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,414 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,360 |
| Payroll taxes | $27,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,300 |
| Fees for services: Accounting | $12,559 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,909 |
| Advertising and promotion | $39,182 |
| Office expenses | $31,909 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,443 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,489 |
| Insurance | $10,219 |
| All other expenses | $0 |
| Total functional expenses | $719,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,733 |
| Savings and temporary cash investments | $122,598 |
| 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 | $325 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,717,830 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,860,486 |
| 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 | $672,549 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $672,549 |
| Net assets without donor restrictions | $1,182,937 |
| Net assets with donor restrictions | $5,000 |
| 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 | $1,860,486 |