Old Church Society Inc
- Assets
- $2.2m
- Revenue
- $923.8k
- Investments
- $0.0
- Employees
- 26
- Location
- Portland, OR
- Founding
- 04/1968
- Data as of
- 12/2022
- EIN
- 93-6044352
Organization Overview
Old Church Society Inc is located in Portland, OR. The organization was established in 1968. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Old Church Society Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Church Society Inc 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, Old Church Society Inc generated $923.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 21.1% per year over the past 6 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
TO PRODUCE, PRESENT AND SUPPORT PROGRAMS THAT REFLECT AND ENHANCE THE CULTURAL LIFE OF THE COMMUNITY, AND TO PRESERVE AND CELEBRATE THE BUILDING'S HISTORIC ARCHITECTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OLD CHURCH (TOC) IS A NON-RELIGIOUS ORGANIZATION WITH A DUAL MISSION: TO PRESERVE AND CELEBRATE THIS HISTORICAL AND VITAL ARCHITECTURAL CARPENTER GOTHIC STRUCTURE WHICH WAS BUILT IN 1882; AND MAKE THE MOST OF ITS UNIQUE ATTRIBUTES AS A PERFORMANCE SPACE BY CREATING AND FOSTERING PROGRAMS THAT ENHANCE THE ARTISTIC AND CULTURAL LIFE OF THE COMMUNITY. IN 2022 WE REOPENED TO THE PUBLIC AFTER MANDATORY COVID-19 CLOSURES FROM MARCH 2020 - SEP 2021. WE DEVELOPED A HYBRID IN-PERSON AND ONLINE PLATFORM TO ADDRESS ANY AUDIENCE HESITATION OF ATTENDING LIVE PERFORMANCES. AUDIENCE COUNT IN 2022 WAS 36,220 WHICH REFLECTS 24,088 IN-PERSON AND A DIGITAL AUDIENCE OF 12,132. 2022 MARKED OUR 54TH YEAR OF OFFERING FREE LUNCHTIME CONCERTS. THESE PROGRAMS PARTICULARLY BENEFIT LOW-INCOME MEMBERS OF THE COMMUNITY, SENIORS, AND PEOPLE WITH DISABILITIES. IN 2022 WE RAN THE LUNCHTIME CONCERTS SERIES ONLINE-ONLY TO PROTECT THE VULNERABLE POPULATION WE SERVE FROM THE COVID-19 VIRUS. THE LUNCHTIME CONCERT SERIES WAS STREAMED LIVE AND RAN WEEKLY ON COMMUNITY TELEVISION AND WE WERE ABLE TO REACH A BROADER AUDIENCE. WHAT WOULD HAVE BEEN THE 9TH YEAR OF OUR FREE "LITTLE EARS" CONCERTS FOR YOUNG CHILDREN WAS POSTPONED A THIRD YEAR DUE TO COVID CONCERNS. WE RECORDED AND SHOWCASED LOCAL ARTISTS ON COMMUNITY TELEVISION. OUR "WE CAN LISTEN" PROGRAM FEATURED BLACK OREGONIAN FARMERS AND SUSTAINABLE AGRICULTURAL PRACTICES. CULTURALLY DIVERSE PROGRAMMING OF ALL KINDS OF MUSIC FROM AROUND THE NATION AND WORLD, AND DISCOUNTED RENTAL RATES MAKES US AN INCUBATOR FOR OTHER NONPROFITS, YOUNG MUSICIANS AND A RESOURCE FOR TEACHERS AND LOCAL PERFORMING ARTS ORGANIZATIONS. WE PROTECT THIS HISTORIC TREASURE BY MAINTAINING ITS DISTINCTIVE ARCHITECTURAL FEATURES, SUCH AS THE POVEY BROTHERS STAINED GLASS AND THE ORIGINAL HOOK AND HASTINGS PIPE ORGAN, NOW THE ONLY ONE OF ITS KIND IN THE CITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Steed President, Board Member | OfficerTrustee | 2 | $0 |
Katharine Lawrence Secretary, Board Member | OfficerTrustee | 2 | $0 |
Mary Culshaw Treasurer, Board Member | OfficerTrustee | 2 | $0 |
Susan Schwartz Board Member | Trustee | 1 | $0 |
Julianne Johnson Weiss Board Member | Trustee | 1 | $0 |
Ebony White Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $242,137 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,564 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $373,701 |
| Total Program Service Revenue | $462,238 |
| Investment income | $111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,003 |
| 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 | $69,835 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $923,799 |
| 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 | $0 |
| Other salaries and wages | $302,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $660 |
| Fees for services: Accounting | $23,107 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $286,754 |
| Advertising and promotion | $16,881 |
| Office expenses | $62,122 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,870 |
| Travel | $7,452 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,598 |
| Interest | $1,282 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,773 |
| Insurance | $15,461 |
| All other expenses | $0 |
| Total functional expenses | $1,088,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,185 |
| Savings and temporary cash investments | $261,942 |
| 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 | $11,390 |
| Net Land, buildings, and equipment | $1,595,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $265,364 |
| Total assets | $2,172,952 |
| Accounts payable and accrued expenses | $7,292 |
| Grants payable | $0 |
| Deferred revenue | $3,165 |
| 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 | $153,046 |
| Other liabilities | $0 |
| Total liabilities | $163,503 |
| Net assets without donor restrictions | $1,960,102 |
| Net assets with donor restrictions | $49,347 |
| 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 | $2,172,952 |