2024-10-31T14:45:18-05:00 2023-12-31 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2023-01-01 562546108 CHILDREN'S EDUCATIONAL THEATRE INC CHIL 5033993408 625 MARION ST NE SALEM OR 97301 JILL SORENSON TREASURER 5033993398 2024-10-29 1 0 JOCENE E BARTON CPA P00145719 5035817788 2024-10-29 2023 2024-10-15 13:58:12Z ROBERT SALBERG 625 MARION ST NE SALEM OR 97301 273267 0 X WWW.CETSALEM.ORG X 1974 OR TO ENRICH KIDS' LIVES THROUGH THEATRE ARTS. 16 16 49 250 0 0 83168 79112 169583 181622 147 140 -1752 4948 251146 265822 10550 14600 0 0 171534 170946 0 0 2717 79747 111147 261831 296693 -10685 -30871 214184 180940 3591 1238 210593 179702 TO ENRICH KIDS' LIVES THROUGH THEATRE ARTS. 0 0 284275 14600 181623 237 CHILDREN PARTICIPANTS PERFORMED IN ONE OF EIGHT PRODUCTIONS, DEMONSTRATING THEIR TALENTS AND DEVELOPING THEIR SKILLS DURING 21 TOTAL PERFORMANCES. 284275 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 OR X THE ORGANIZATION 5033993408 625 MARION ST NE SALEM OR 97301 DANI POTTER BOARD MEMBER 2.00 X 0 0 0 KENT WILSON BOARD MEMBER 2.00 X 0 0 0 JED KERCHER BOARD MEMBER 2.00 X 0 0 0 CHERI LENTZ BOARD MEMBER 2.00 X 0 0 0 LEON WIDDALL BOARD MEMBER 2.00 X 0 0 0 CLAIRE SNYDER BOARD MEMBER (SINCE 11/23) 2.00 X 0 0 0 STEVE NASS BOARD MEMBER (SINCE 11/23) 2.00 X 0 0 0 DANA LYONS BOARD MEMBER (SINCE 11/23) 2.00 X 0 0 0 ASHLEY CASEBEER BOARD MEMBER (SINCE 11/23) 2.00 X 0 0 0 JANA AVISON BOARD MEMBER (SINCE 11/23) 2.00 X 0 0 0 KATE SNOW BOARD MEMBER (SINCE 11/23) 2.00 X 0 0 0 KARI-ANNE GONZALEZ BOARD MEMBER (UNTIL 7/23) 2.00 X 0 0 0 KIRSTEN MANNING BOARD MEMBER (UNTIL 10/23) 2.00 X 0 0 0 CHRISTINE HEYEN BOARD MEMBER (UNTIL 10/23) 2.00 X 0 0 0 STACEY RAINEY BOARD MEMBER (UNTIL 9/23) 2.00 X 0 0 0 ELIZABETH SCHAEFER CHAIR 2.00 X X 0 0 0 ASHLEY DUENAS CHAIR ELECT 2.00 X X 0 0 0 MCKENZIE UPKES PAST CHAIR 2.00 X X 0 0 0 MELINDA V MOON PAST CHAIR (UNTIL 10/23) 2.00 X X 0 0 0 KRISTI MAY SECRETARY 2.00 X X 0 0 0 HEATHER TOLLER SECRETARY (UNTIL 10/23) 2.00 X X 0 0 0 JILL SORENSON TREASURER 2.00 X X 0 0 0 ROBERT SALBERG EXECUTIVE DIRECTOR 15.00 X 22606 0 0 22606 0 0 0 0 0 0 0 4500 74612 3800 79112 TUITION 611600 158176 158176 PERFORMANCE TICKETS 711110 15470 15470 EVENT TICKETS 711110 7976 7976 181622 140 140 7796 5009 2787 2787 4596 2436 2160 2160 INSURANCE REFUND 900099 1 1 1 265822 181623 0 5087 14600 14600 22605 20345 1582 678 134372 134372 13969 13778 134 57 2100 2100 9144 8784 360 1746 1607 139 23525 18493 4899 133 2522 1186 986 350 4007 4007 40218 39218 1000 4196 4196 1605 1605 PRODUCTION EXPENSES 18477 18477 PROGRAM SUPPLIES 3607 3607 296693 284275 9701 2717 20 200789 171761 54156 44977 13375 9179 214184 180940 3591 1238 3591 1238 X 210593 179702 210593 179702 214184 180940 -30871 -20 0 X 0 0 0 X 73768 74341 222009 83168 79112 532398 148948 5541 104922 172849 186219 618479 222716 79882 326931 256017 265331 1150877 0 0 0 1150877 61 100 388 147 140 836 61 100 388 147 140 836 2787 2787 222777 79982 327319 256164 268258 1154500 0.99690 0.99930 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54156 44977 9179 9179 1 TUITION ASSISTANCE 26 14600 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO MINUTES KEPT OF THE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, BOOKKEEPER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE STATED AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 CET MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.