2024-11-14T10:54:26-06:00 2023-12-31 990 2023-01-01 851341431 LOVEGOOD PERFORMING ARTS COMPANY LOVE 5032785898 16260 NW BRONSON ROAD BEAVERTON OR 97006 NATHAN GOFF SECRETARY/TREASURER 5032785898 2024-11-14 0 2023 2024-10-15 13:58:12Z EVAN ALDRETE 16260 NW BRONSON ROAD BEAVERTON OR 97006 369985 0 X HTTP://LOVEGOOD.COMPANY X 2020 OR LOVEGOOD PERFORMING ARTS COMPANY EXISTS TO PROVIDE A PLACE FOR INDIVIDUALS AND FAMILIES TO BELONG IN COMMUNITY BY EXPERIENCING THEATRE ARTS EDUCATION TOGETHER. 6 6 24 50 0 0 59900 89302 196964 264672 -936 91 6046 9314 261974 363379 0 0 0 0 64609 158074 0 0 954 162305 190492 226914 348566 35060 14813 103809 121439 0 0 103809 121439 SEE MISSION STATMENT, PART I 0 0 345949 0 264672 IN 2023, LOVEGOOD HELD 21 PERFORMING ARTS EDUCATION CLASSES WITH 253 CLASS ENROLLMENTS. DURING THE SUMMER WE HELD 8 PERFORMING ARTS CAMPS AND WORKSHOPS WITH 129 ENROLLMENTS. WE ALSO HELD 3 MAIN STAGE PRODUCTIONS WITH 113 ACTORS AND 19 CREW. WE PERFORMED FOR 3,151 PATRONS. STUDENTS ARE INVITED TO PARTICIPATE IN CLASSES, CAMPS AND PERFORMANCES REGARDLESS OF THEIR ABILITY TO PAY. 345949 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 24 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OR X ANGELA RUSSELL 5032785898 16260 NW BRONSON RD BEAVERTON OR 97006 AMY ALDRETE DIRECTOR 0.00 X 0 0 0 AMY GOFF DIRECTOR 0.00 X 0 0 0 MATTHEW BOWMAN DIRECTOR 0.00 X 0 0 0 LAURA TAYLOR DIRECTOR 0.00 X 0 0 0 EVAN ALDRETE PRESIDENT 20.00 X X 12160 0 0 NATHAN GOFF SECRETARY/TREASURER 5.00 X 0 0 0 AMY BOWMAN FORMER DIRECTOR 30.00 X 29441 0 0 41601 0 0 0 1 0 0 0 89302 89302 TUITION REVENUE 711110 193202 193202 SHOW REVENUE 711110 71470 71470 264672 91 91 15920 6606 9314 9314 363379 264672 0 9405 X 41601 41601 101860 100360 1500 14613 14460 153 13055 13055 38000 38000 2458 2458 3628 3628 TUITION DISCOUNTS 40153 40153 GRANT WRITING SERVICES 22569 22569 ROYALTY FEES 18783 18783 PROGRAM MERCHANT FEES 11867 11867 39979 39015 10 954 348566 345949 1663 954 82126 96301 23193 4651 21683 18542 0 6596 103809 121439 0 0 X 103809 117939 3500 103809 121439 103809 121439 14813 2817 0 X 0 0 0 X 87144 68668 59900 89302 305014 12291 95146 196964 264672 569073 600 10944 15920 27464 99435 164414 267808 369894 901551 1500 900 2400 0 1500 900 2400 899151 99435 164414 267808 369894 901551 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14790 2644 12146 8403 2007 6396 18542 PREPAID PAYROLL TAXES 83 PREPAID ROYALTY FEES 6513 6596 0 0 0 0 0 0 0 0 0 AMY BOWMAN FORMER DIRECTOR 29441 0 0 0 0 0 0 0 0 0 29441 0 0 0 SCHEDULE J, PART II AMY BOWMAN WAS A DIRECTOR ON THE BOARD OF DIRECTORS THROUGH JANUARY 2023. AFTER LEAVING THE BOARD OF DIRECTORS, SHE CONTINUED IN HER EMPLOYMENT WITH THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 EVAN ALDRETE - PRESIDENT AMY ALDRETE - DIRECTORY MARRIED COUPLE NATHAN GOFF - SECRETARY/TREASURER AMY GOFF - DIRECTOR MARRIED COUPLE FORM 990, PART VI, SECTION B, LINE 11B THE BUSINESS MANAGER AND THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO ITS BEING FILED FORM 990, PART VI, SECTION B, LINE 12C EVERY DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: OUR GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E OTHER EXPENSES: PROGRAM SERVICE EXPENSES 10,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,352. PRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 4,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,707. GENERAL PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 4,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,620. PRINTING AND GRAPHICS: PROGRAM SERVICE EXPENSES 4,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,311. TECHNOLOGY EXPENSE: PROGRAM SERVICE EXPENSES 3,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,472. CONTRACTORS: PROGRAM SERVICE EXPENSES 2,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,943. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,922. MISC. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 1,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,651. MEALS: PROGRAM SERVICE EXPENSES 1,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,138. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,014. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,024. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 954. TOTAL EXPENSES 954. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 893. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 873. PROGRAM EVENT EXPENSES: PROGRAM SERVICE EXPENSES 791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791. POSTAGE: PROGRAM SERVICE EXPENSES 178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.