2024-07-12T12:14:43-04:00 2023-12-31 931178074 RICHARD R HARRIS CPA 5257 NE MARTIN LUTHER KING PORTLAND OR 97211 990 2023-01-01 473125530 ALBERTA ABBEY FOUNDATION ALBE 5038977037 126 NE ALBERTA STREET SUITE 205 PORTLAND OR 97211 LEAH MOCSY EXECUTIVE DIRECTOR 5038977037 2024-07-12 true LEAH MOCSY 999009999 false RICK HARRIS P00957412 5032802030 2024-07-12 2023 2023-04-26 12:10:37Z DORIANNA PHILLIPS 126 NE ALBERTA ST PORTLAND OR 97211 1120533 false X WWW.ALBERTAABBEY.ORG X 2016 OR ALBERTA ABBEY AIMS TO NUTURE THE CREATIVE, VISUAL AND PERFORMING ARTS IN N/NE PORTLAND BY AMPLIFYING OPPORTUNITIES FOR BLACK AND UNDERREPRESENTED COMMUNITIES. THE ABBEY SERVES THIS MISSION BY PROVIDING AFFORDABLE EDUCATION, GALLERY, STUDIO, AND PERFORMANCE SPACES, AND SHOWCASING EVENTS FOR LOCAL GROUPS OF ALL AGES. 8 8 41 40 0 179305 219159 500853 901368 24 6 0 680182 1120533 0 0 278684 462165 0 17404 492041 689079 770725 1151244 -90543 -30711 95128 109598 352452 397633 -257324 -288035 X ALBERTA ABBEY AIMS TO NUTURE THE CREATIVE, VISUAL AND PERFORMING ARTS IN N/NE PORTLAND BY AMPLIFYING OPPORTUNITIES FOR BLACK AND UNDERREPRESENTED COMMUNITIES. THE ABBEY SERVES THIS MISSION BY PROVIDING AFFORDABLE EDUCATION, GALLERY, STUDIO, AND PERFORMANCE SPACES, AND SHOWCASING EVENTS FOR LOCAL GROUPS OF ALL AGES. false false 1010924 901368 2023 WAS PRIMARILY FOCUSED ON BUILDING AN AUDIENCE, PUTTING ON DIVERSE EVENTS FOR THE COMMUNITY AND RENTING EVENT SPACE TO ARTISTS. 1010924 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false true 27 0 41 false false false false false false false false false X 8 8 false false false false false false false true true false false false false false true true false false OR X LEAH MOCSY 5034731707 126 NE ALBERTA STREET PORTLAND OR 97211 X TP BROWN DIRECTOR 1.00 X 0 0 0 BRIAN GILLIS SECRETARY 2.00 X X 0 0 0 LEO HERRERA DIRECTOR 1.00 X 0 0 0 ERIC PAINE DIRECTOR 1.00 X 0 0 0 JERRY PETERSEN PRESIDENT 15.00 X X 0 0 0 DORIANNA PHILLIPS TREASURER 5.00 X X 0 0 0 MICHAEL TABOR DIRECTOR 1.00 X 0 0 0 JEANA WOOLLEY DIRECTOR 1.00 X 0 0 0 false false false 10000 209159 139313 219159 EVENT REVENUE 767619 767619 BUILDING REVENUE 133749 133749 901368 6 6 1120533 901368 6 434379 364264 70115 27786 23618 4168 80 80 12690 1326 11364 17404 17404 34096 34096 23410 19686 3724 232445 201494 30951 11118 11118 6614 5820 794 7237 6079 1158 TALENT & CREATIVE COSTS 147014 147014 CAFE COST OF SALES 137280 137280 EVENT CONTRACTORS 15691 15691 EVENT CLEANING 14050 14050 29950 29388 562 1151244 1010924 122916 17404 -13165 6596 90678 80001 56329 33328 17615 23001 95128 109598 -9255 33049 3101 3201 350000 350000 8606 11383 352452 397633 X -257324 -288035 -257324 -288035 95128 109598 -30711 X false false X 126601 80855 188988 179305 219159 794908 191479 165370 206493 500853 901368 1965563 318080 246225 395481 680158 1120527 2760471 2760471 4 884 24 6 918 4 884 24 6 918 318080 246229 396365 680182 1120533 2761389 0.99970 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25883 12882 13001 30446 20446 10000 23001 TENANT SECURITY DEPOSITS 9256 EVENT SECURITY DEPOSITS 2000 PAYROLL LIABILITIES - FED TAXES 127 11383 ALBERTA ABBEY LLC CONTROLLED ENTY 138773 PAID AS RENT EXPENSE false X SERVICES 1 139313 false false false FORM 990 - ORGANIZATION'S MISSION ALBERTA ABBEY AIMS TO NUTURE THE CREATIVE, VISUAL AND PERFORMING ARTS IN N/NE PORTLAND BY AMPLIFYING OPPORTUNITIES FOR BLACK AND UNDERREPRESENTED COMMUNITIES. THE ABBEY SERVES THIS MISSION BY PROVIDING AFFORDABLE EDUCATION, GALLERY, STUDIO, AND PERFORMANCE SPACES, AND SHOWCASING EVENTS FOR LOCAL GROUPS OF ALL AGES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXTERNAL ACCOUNTING FIRM (CPA) PREPARES THE FORM 990 AS SOON AS POSSIBLE AND FORWARDS A DRAFT TO THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR REVIEW. THE EXECUTIVE DIRECTOR RECEIVES ANY COMMENTS FROM THE EXECUTIVE COMMITTEE AND RELAYS THEM (IF ANY) ALONG WITH HIS/HERS TO THE CPA FIRM FOR EXPLANATIONS/CHANGES. ONCE THE DRAFT HAS BEEN APPROVED, INSTRUCTIONS ARE GIVEN TO THE CPA FIRM TO PREPARE A FINAL VERSION FOR SIGNATURE AND AUTHORIZATION FOR ELECTRONIC FILING. AT THAT TIME THE FULL BOARD HAS ACCESS TO THE 990. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS AND BASED ON GOALS AND CRITERIA ESTABLISHED PREVIOUSLY. ADJUSTMENTS TO SALARY IS BASED UPON PERFORMANCE WITH THOSE GOALS AND FINANCIAL CAPABILITY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED WITHIN A REASONABLE AMOUNT OF TIME FROM A WHEN WRITTEN REQUEST IS RECEIVED.