2024-10-11T02:00:03Z 2022-06-30 990EZ 2021-07-01 852694271 Imagine Theatre IMAG 0000000000 13203 SE 172ND AVE STE 166 HAPPY VALLEY OR 97086 Alec Martinez Executive Director 5034536691 2024-10-11 2021 2024-10-15 13:58:12Z X X X X 93840 17772 76068 0 0 0 0 0 0 0 0 0 0 0 0 0 93840 0 0 16854 10265 20410 2008 38550 88087 5753 13919 0 19672 3919 9672 0 0 10000 10000 13919 19672 0 0 13919 19672 Education Theatrical Performing Arts Education - providing Classes for 8-18 year old students About 100 youth served this year 4463 Artistic Performance - Provide youth 8-18 the change to produce and Peform on-stage musical About 70 youth served this year 8281 Summer Programming - Youth ages 8-18 can participate in camps workshops and intensives All focus on skill building and performance About 50 youth served this year 2630 15374 Rose Thoman President 2.00 0 0 0 Kristin Van Sickle Secretary Jul-Dec 1.00 0 0 0 Dan Brunelle Treasurer 1.00 0 0 0 Lauren Pickthorn Artstic Director 25.00 0 0 0 Alec Martinez Education Director 25.00 0 0 0 Marci Handsaker Secretary Jan-Jun 1.00 0 0 0 false false false false false false false false OR Alec Martinez 13203 SE 172nd Ave Suite 166 Happy valley OR 97086 5034536691 false false false false false false false false false false false NONE NONE true X 22704 18287 40991 22704 18287 40991 40991 40991 X 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Other Expenses Line 16: Cost of Goods Sold ($805.03), Total Artistic Expenses ($18201.80), Total Community Expenses (537), Total Education Program Expenses ($4426.35), Fundraising/Development Expenses ($1759.5), Other General Supplies ($327.74), Total Legal Professional and insurance service expenses ($6230.39), Software ($6262.27) Regarding Admendment An internal audit was performed after our previous Board Treasured failed to tile our 990s on time for two years and there was concerns about accuracy of the documents if they were rushed late. This audit found errors in the tagging of expense and income, but there was no evidence of malicious intent or theft. It was found that our financial system (Quickbooks) was double counting our payroll expenses, making them hyper inflated. This same system was also double tagging some other income and expenses. This largely impacted lines 12, 13 as related to payroll. Lines 1, 2, 11, 15 and thus 16 were also updated. These lines were largely due to better following the instructions on what to account for in that line.