2024-11-15T19:17:48-05:00 2023-12-31 455102732 Erin-Michelles Services Inc 16666 SE Blanton St Portland OR 97267 990 2023-01-01 202783549 Stumptown Stages STUM PO Box 82 Lake Oswego OR 97034 Kirk Mouser PRODUCING ARTIS 5033818686 2024-03-23 true true ErinMichelle Willis P00059635 5038889991 2024-11-15 2023 2024-10-15 13:58:12Z 487743 false X www.Stumptownstages.org X 2005 OR STUMPTOWN STAGES IS DEDICATED TO PRESENTING QUALITY MUSICAL THEATRE OPPORTUNITIES FOR A WIDE AND DIVERSE AUDIENCE. 11 10 25 69 0 0 248393 54085 165559 396341 0 2955 37317 416907 487743 0 0 80313 153256 1750 3000 17890 238246 398645 320309 554901 96598 -67158 125603 47130 42781 30696 82822 16434 STUMPTOWN STAGES IS DEDICATED TO PRESENTING QUALITY MUSICAL THEATRE OPPORTUNITIES FOR A WIDE AND DIVERSE AUDIENCE. false false 435682 396341 PRODUCTION OF MUSICALS AND THE DEVELOPMENT OF ORIGINAL MUSICALS TO BENEFIT THE GENERAL AUDIENCE (IN KIND DONATIONS $ )(DONATED SERVICES $) 435682 true true false false false false false false false true false false false false false false false false false false 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 91 0 true 25 true false false false false false true true false false false false false false false false false false false X 11 10 true false false false true false false true true false false false true true true false false false false false OR X Kirk Mouser 5033818686 PO Box 82 Lake Oswego OR 97034 X Kirk Mouser Producing Artistic Director 40.00 0.00 X 63000 0 0 JANET MOUSER BOARD MEMBER 1.00 0.00 X 0 0 0 GORDON MOUSER BOARD MEMBER 1.00 0.00 X 0 0 0 SUE ZIGLINSKI BOARD MEMBER 0.30 0.00 X 0 0 0 WILLIAM NORRIS-YORK BOARD MEMBER 0.30 0.00 X 0 0 0 SARA KENNEDY-ADAMS BOARD MEMBER 0.30 0.00 X 0 0 0 KATIE HARMAN EBNER BOARD MEMBER 0.30 0.00 X 0 0 0 JULIANNE KENNEDY BOARD MEMBER 0.30 0.00 X 0 0 0 JULIANNE JOHNSON-WEISS PRESIDENT 1.00 0.00 X 0 0 0 LANCE CLARK CLARK VICE PRESIDENT 1.00 0.00 X 0 0 0 63000 0 0 0 false false false 16562 37523 16562 54085 PLAY PRODUCTION INCOME7 711110 396341 396341 396341 36257 16562 36257 36257 1060 1060 1060 ONLINE CLASSES EVENTS 711110 EDUCATION WORKSHOPS 711110 MISCELLANEOUS OTHER 711110 487743 396341 0 37317 X 63000 63000 63273 62125 1148 13093 5593 7500 13890 7499 6391 22903 22903 1810 1810 3000 3000 3756 3756 690 690 337 337 23607 23607 69474 69474 2134 2134 1734 1734 1599 1599 1627 1627 ACTOR EXPENSE 54633 54633 BOX OFFICE FEES 10065 10065 CHOREOGRAPHY EXPENSE 5060 5060 199216 173124 11202 14890 554901 435682 101329 17890 115020 19121 5715 70619 48757 10151 21862 432 432 125603 47130 5678 6541 -845 -845 37948 25000 42781 30696 X 82822 16434 82822 16434 125603 47130 X -67158 770 X false false false X 81094 132043 137002 248393 54085 652617 329008 173587 110628 165559 396341 1175123 61874 8055 6486 2955 79370 471976 313685 254116 416907 450426 1907110 46820 30526 28476 29639 24185 159646 46820 30526 28476 29639 24185 159646 1747464 471976 313685 254116 416907 450426 1907110 0.91630 0.90150 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70619 48757 21862 21862 STAYIN ALIVE 59721 36257 23464 10602 2438 11752 59721 36257 23464 10602 2438 11752 24792 -1328 Officer directors etc family relationship Part VI line 2 PT VI, LINE 2: KIRK MOUSER IS THE SON OF GORDAN & JANET MOUSER Members or stockholder classes and rights Part VI line 6 FORM 990 PART VI LINE 6 STUMPTOWN STAGES IS ORGANIZED AS A NON PROFIT CORPORATION Form 990 governing body review Part VI line 11 PT VI, LINE 11A TAX RETURN WAS COMPLETED BEFORE BOARD MEETING, NO REVIEW WAS OR WILL BE CONDUCTED, TAX RETURN WAS REVIEWED BY PRINCIPAL OFFICER BEFORE FILING Conflict of interest policy compliance Part VI line 12c PT VI LINE 12C ISSUES OF CONFLICT ARE DUSCUSSED AT BOARD MEETINGS Governing documents etc available to public Part VI line 19 PT VI, LINE 19 GOVERNING DOCUMENTS & FINANCIAL STATEMENTS -NO DOCUMENTS PUBLICALLY AVAILABLE Explanation of other changes in net assets or fund balances Part XI line 9 NON DEDUCTIBLE PENALTIES NOT INCLUDED IN TAX RETURN $0, ROUNDING DIFFERENCES $0 BOOK TO TAX DIFFERENCES:50% MEAL DEDUCTION, ADDBACK -414SELF PRODUCED INCOME 1184 List of other expenses Part IX line 24e PT IX, LINE 24E PROGRAM SERVICESSEE ATTACHED WORKSHEETS OTHER EXPENSES MANAGEMENTPT IX, LINE 24E MANAGEMENT EXPENSESSEE ATTACHED WORKSHEETS Part IX response or note to any line in Part IX NON DEDUCTIBLE PENALTIES $0