2024-11-15T14:53:49-08:00 2024-06-30 930792627 Wilcox & Company PC 10121 SE Sunnyside Rd Ste 335 Clackamas OR 97015 990 2023-07-01 930813258 IMAGO THE THEATRE MASK ENSEMBLE IMAG 5032313959 PO BOX 15182 PORTLAND OR 97293 JERRY MOUAWAD Artstic Co-Director 5032313959 2024-11-15 true true KIM L WILCOX P00035697 5032555426 2023 2024-10-15 13:58:12Z PO BOX 15182 PORTLAND OR 97293 446694 false X IMAGOTHEATRE.COM X 1982 OR The Organizations purpose is to create theatre that transcends the limits associated with language, age and even gravity, thereby sharing with the community the Organizations distinctive theatrical approach. Additionally, the Organization seeks to maintain and expand their facility as a cultural center for Portland Oregon's dance, music and theatre companies who are in need of a venue for performance space, and to provide the community with an important, affordable inner-city venue to experience and learn about unique art forms. 6 5 55 20 0 215002 231692 0 0 446694 0 0 270219 0 32011 345357 615576 -168882 781695 591211 526337 504735 255358 86476 The Organizations purpose is to create theatre that transcends the limits associated with language, age and even gravity, thereby sharing with the community the Organizations distinctive theatrical approach. Additionally, the Organization seeks to maintain and expand their facility as a cultural center for Portland Oregon's dance, music and theatre companies who are in need of a venue for performance space, and to provide the community with an important, affordable inner-city venue to experience and learn about unique art forms. false false 472217 114119 PERFORM LOCALY AT HISTORICAL THEATRE AND TOUR U.S. AND INTERNATIONALLY, EDUCATING AND ENTERTAINING IN THE ESSENTIALS AND HISTORY OF MASK TRADITIONS. AUDIENCE: SCHOOL AGE TO ADULT. 472217 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 55 true false false false false false false false 0 false false false false false false false X 6 5 true false false false false false false true true false false false true true true false false true true false OR X X JERRY MOUAWAD 5032313959 PO BOX 15182 PORTLAND OR 97293 JERRY MOUAWAD Artstic Directr 40.00 0.00 X X 70800 0 0 CAROL TRIFFLE Artstic Directr 40.00 0.00 X X 48000 0 0 PAUL HARROD DIRECTOR 1.00 0.00 X 0 0 0 MOLLY LITTLE Director 1.00 0.00 X 0 0 0 PAISLY NEJAL Director 1.00 0.00 X 0 0 0 SHAUNA USELMAN Director 1.00 0.00 X 0 0 0 RICHARD SEGURA Director 1.00 0.00 X 0 0 0 SANDRA BRUCE Director 1.00 0.00 X 0 0 0 118800 0 false false false 0 137891 77111 215002 EDUCATIONAL PROGRAMMING 3460 3460 FACILITY RENT 99054 99054 REFUNDS & PROCEEDS 711110 9736 9736 THEATER BOX OFFICE 114119 114119 THEATER CONCESSIONS 5323 5323 231692 0 0 0 0 0 0 0 0 0 446694 231692 0 0 0 0 118800 71280 35640 11880 0 66847 58826 8021 0 8172 4903 2452 817 76400 57300 9932 9168 0 0 16391 16391 0 0 0 0 20109 18501 1608 0 0 0 76946 57710 19236 28829 28829 0 0 0 0 75900 68652 6731 517 26623 21298 5325 CONTRACT LABOR 27758 27758 UTILITIES 21592 16194 5398 REPAIRS & MAINTENANCE 16926 12692 4234 PRODUCTION COSTS 11884 11884 22399 16390 6009 615576 472217 111348 32011 329872 185734 0 0 725 1362 1369 0 0 0 50012 0 1176353 772970 400449 403383 0 0 0 0 0 781695 591211 45423 50316 30995 30995 449919 423422 2 526337 504735 X -10142 -113524 265500 200000 255358 86476 781695 591211 -168882 X true X false true false X 146856 376614 480296 340522 215002 1559290 0 0 146856 376614 480296 340522 215002 1559290 217628 1341662 0 0 0 1559290 0.86040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 786046 387032 399014 245478 245478 144829 140460 4369 403383 Rounding 2 2 X Part X : FIN48 Footnote THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INC0ME TAXES UNDER SECTION 501(C)(3) OF THE iNTERNAL rEVENUE cODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION.THE ORGANIZATION EVALUATES UNCERTAINTIES RELATED TO ITS TAX POSITIONS, INCLUDING ITS UNRELATED BUSINESS ACTIVITIES, ANNUALLY. ACCORDINGLY, THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS RECOGNIZED ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR UNCERTAIN TAX POSITIONS COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AT JUNES 30, 2024 AND 2023.THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATIOIN EXEMPT FROM INCOME TAX, FOR 2023, 2022, 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. Form 990, Part VI, Section A, Line 2 OFFICERS JERRY MOUAWAD AND CAROL TRIFFLE ARE HUSBAND AND WIFE. Form 990, Part VI, Section B, Line 11b JERRY MOUAWAD AND CAROL TRIFFLE REVIEW THE TAX RETURN PRIOR TO ITS FILING WITH THE PROPER GOVERNMENTAL BODIES. FULL BOARD OF DIRECTORS REVIEWS AFTER RETURN HAS BEEN FILED. Form 990, Part VI, Section B, Line 12c BOARD REVIEWS COMPLIANCE WITH BOARD MEMBERS ON ANNUAL BASIS. Form 990, Part VI, Section B, Line 15b THE BOARD GIVES OFFICERS THE AUTHORITY TO NEGOTIATE EMPLOYEE WAGES BASED ON INDUSTRY STANDARDS AND UNION STANDARDS. tHE BOARD OVERSEES ALL OPERATING BUDGETS AND APPROVES OFFICER COMPENSATION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.