2024-12-18T09:46:52-07:00 2024-08-31 990 2023-09-01 800034950 JOURNEY THEATER ARTS GROUP JOUR 3607508550 1400 NE 136th Ave Suite 201 Vancouver WA 986840993 Stephen Pick Executive Director 3607508550 2024-12-18 1 2023 2024-10-15 13:58:12Z Stephen Pick 1400 NE 136th Ave Suite 201 Vancouver WA 98684 724866 0 X www.journeytheater.org X 2002 WA Journey is a Jesus-centered non-profit theater arts program that exists to grow youth and their families in character and purpose to be difference-makers in their world. 6 5 49 175 0 0 187248 154980 540928 554537 639 261 -780 5251 728035 715029 0 0 0 0 402585 434008 39698 0 102880 351705 383455 793988 817463 -65953 -102434 539277 436843 0 0 539277 436843 Journey is a Jesus-centered non-profit theater arts program that exists to grow youth and their families in character and purpose to be difference-makers in their world. Everyone is welcome to participate regardless of faith background or belief. 0 0 617733 554537 Conducted 7 theatrical productions each with multiple performances involving 437 student actors, 46 classes involving 581 students, and 6 camps involving 283 students. 0 0 0 617733 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 19 0 1 49 1 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OR WA X Rhonda Rice 3607508550 1400 NE 136th Ave Suite 201 Vancouver WA 986840993 Garrett Williams Director 3 0 X 0 0 0 Cynthia Luckman Director 3 0 X 0 0 0 Elvin Yuen Board Chair 5 0 X X 0 0 0 Sienna Langstaff Secretary 3 0 X X 0 0 0 Charlie Friesen Treasurer 5 0 X X 0 0 0 Stephen Pick Executive Director/President 40 0 X X X X 0 0 0 0 0 0 0 0 0 0 0 0 0 10650 0 2000 142330 27772 154980 Ticket Income 711110 213309 213309 0 0 Production Fees 711110 50643 50643 0 0 Concessions Income 711110 42133 42133 0 0 Classes Income 711110 168851 168851 0 0 Camp Income 711110 75838 75838 0 0 3763 3763 0 0 554537 261 0 261 0 0 0 0 0 0 0 0 0 0 0 0 15088 10650 9837 5251 0 5251 0 715029 554537 0 5512 0 0 0 0 0 0 0 0 78973 11846 7897 59230 0 0 0 0 305163 232499 49360 23304 0 0 0 0 0 0 0 0 49872 30103 9601 10168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31008 31008 0 0 18993 18993 0 0 66657 48374 8105 10178 1675 1675 0 0 33777 33777 0 0 152013 135489 16524 0 7568 3629 3939 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3548 3548 0 0 3945 2521 1424 0 Printing & Graphics 7733 7733 0 0 Operating Supplies 19026 19026 0 0 Misc. Program Expense 37512 37512 0 0 0 817463 617733 96850 102880 66503 115166 451185 303726 0 0 0 0 0 0 0 0 0 0 0 0 2240 2150 25889 10088 19349 15801 0 0 0 0 0 0 0 0 0 0 539277 436843 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 539277 436843 0 0 539277 436843 539277 436843 -102434 0 0 0 0 0 X 0 0 0 X 281703 519707 297055 197108 170068 1465641 441121 123230 361232 540928 554537 2021048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 722824 642937 658287 738036 724605 3486689 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3486689 4 21 178 639 261 1103 0 0 0 0 0 0 4 21 178 639 261 1103 0 0 0 0 0 0 0 0 0 0 0 0 722828 642958 658465 738675 724866 3487792 0.99968 0.9998 0.00032 0.0002 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 25889 10088 15801 0 0 0 0 15801 VIP Events 16630 16190 440 0 0 0 7376 2461 0 Show Auctions 9108 1142 7966 0 0 0 0 0 239 0 25738 17332 8406 0 0 0 7376 2461 239 10076 -1670 Form 990, Part VI, Section B, Line 11b Return and schedules are sent to the board members for review, discussion, and questions at a board meeting prior to filing. Form 990, Part VI, Section B, Line 12c On a monthly basis, all transactions are reviewed by the President and Treasurer and those over $300 sent to the entire board for review at its monthly board meetings to identify any potential conflict of interest. Form 990, Part VI, Section C, Line 19 Documents furnished upon request.