Triangle Productions
- Assets
- $588.7k
- Revenue
- $319.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Portland, OR
- Founding
- 05/1995
- Data as of
- 12/2021
- 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 12/2021, Triangle Productions employed 12 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 12/2021, Triangle Productions generated $319.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $211.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 6 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
2021
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:
Part 3 - Line 4a
AT WIT'S END/ERMA BOMBECK, STREAMED 18 DAYS MY LIFE AS I WANT TO TELL IT, STREAMED 17 DAYS CLEVER LITTLE LIES, ATTENDANCE 332 HIGH DIVE, ATTENDANCE 336 IN THE BODY OF THE WORLD, ATTENDANCE 326 BELLA BELLA, ATTENDANCE 669
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Horn Executive Director | OfficerTrustee | 20 | $28,422 |
Lenny Borer Chairman | OfficerTrustee | 2 | $0 |
David Weir Secretary | OfficerTrustee | 2 | $0 |
David Lomnicki Treasurer | OfficerTrustee | 2 | $0 |
Joe Healy Director | Trustee | 2 | $0 |
Michelle Maida Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $162,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $259,271 |
| Total Program Service Revenue | $62,092 |
| Investment income | $125 |
| 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 | -$1,997 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $319,491 |
| 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. | $28,422 |
| Compensation of current officers, directors, key employees. | $19,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,491 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,250 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,064 |
| Office expenses | $23,179 |
| Information technology | $0 |
| Royalties | $18,827 |
| Occupancy | $59,036 |
| Travel | $4,280 |
| 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 | $78 |
| Insurance | $7,453 |
| All other expenses | $0 |
| Total functional expenses | $211,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,532 |
| Savings and temporary cash investments | $340,132 |
| 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 | $588,664 |
| 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 | $588,664 |
| Total liabilities and net assets/fund balances | $588,664 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Triangle Productions has recieved totaling $73,382.
| Awarding Organization | Amount |
|---|---|
Regional Arts & Culture Council Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $24,670 |
James F And Marion L Miller Foundation Portland, OR PURPOSE: OSI RENEWAL | $20,000 |
Oregon Community Foundation Portland, OR PURPOSE: Performing Arts | $12,500 |
Kinsman Foundation Milwaukie, OR PURPOSE: ARTISTIC PERFORMANCES | $10,000 |
Marie Lamfrom Charitable Foundation 091898 Wilsonville, OR PURPOSE: DEVELOPMENT OF 3 NEW PLAYS DURING COVID-19 | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $212 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservatory Theatre Foundation San Francisco, CA | $52,882,749 | $20,975,914 |
5th Avenue Theatre Association Seattle, WA | $19,781,467 | $22,661,308 |
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Seattle Repertory Theatre Seattle, WA | $11,018,492 | $11,241,562 |
Village Theatre Issaquah, WA | $23,494,101 | $8,767,180 |