2025-11-10T04:59:21-00:00 2025-06-30 931044417 The Bookkeeping Company LLC B13488 12707 NE Halsey Street Portland OR 97230 990EZ 2024-07-01 472315634 Experience Theatre Project Inc EXPE 5035681765 6107 SW Murray Blvd No 320 Beaverton OR 97008 Alisa Stewart Chair Managing Artistic Director 5035681765 2025-11-10 true Sandra L Vincent P00076310 5032529197 2025-11-10 2024 2025-03-06 01:10:19Z X www.experiencetheatreproject.org X X 170014 X 58355 111159 500 170014 30543 1800 26429 3246 109190 171208 -1194 36205 20183 55194 X 36205 4806 63743 36205 68549 13355 36205 55194 Experience Theatre Projects mission is dedicated to nuturing the art of live theatre through inovative, immersive and interactive storytelling.Besides a theatre season we will offer educational classes, workshops and outreach programming. December Event - A Drunk Christmas Carol Drunk Shakespear Edition. 290 attended. There was a free Laban Workshop following the show 12455 8956 Spring Event - Boeing, Boeing. 572 attended. There was a free Laban Workshop following each show. 11153 Winter Event - Mousetrap. 2348 attended with a free Laban Workshop following each show. 13600 33709 Alisa Stewart Chair, Managing Artistic Director 025.00 0 Leia Young Board Member 005.00 0 Ryan Pfeiffer Secretary 005.00 0 Chris Okerstrom Treasurer 005.00 0 James Crouch Board Member 005.00 0 Gustavo Ramirez Board Advisor 005.00 0 false false false false false false 0 0 0 false false OR Chris Okerstrom 6107 SW Murray Blvd 320 Beaverton OR 97008 5035681765 false false false false false false false false false false NONE NONE true X 105185 147806 194214 169514 616719 105185 147806 194214 169514 616719 616719 9 1383 500 1892 618611 0.99690 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,142 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,376 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,891 Form 990-EZ, Part I, Line 16, Other Expenses Advertising/Promo/gifts 171 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 26 Form 990-EZ, Part I, Line 16, Other Expenses Office Exp 13,267 Form 990-EZ, Part I, Line 16, Other Expenses Taxes/Lic 1,064 Form 990-EZ, Part I, Line 16, Other Expenses Research 153 Form 990-EZ, Part I, Line 16, Other Expenses Non-Depr Equipment 748 Form 990-EZ, Part I, Line 16, Other Expenses Interest paid 597 Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 77,183 Form 990-EZ, Part I, Line 16, Other Expenses Truck Exp 1,683 Form 990-EZ, Part I, Line 16, Other Expenses Donation 88 Form 990-EZ, Part I, Line 16, Other Expenses Concessions 4,811 Form 990-EZ, Part I, Line 16, Other Expenses Projector 2,990 Form 990-EZ, Part I, Line 20, Net Assets Leasehold Improvements to Aloha Space 45,631 Form 990-EZ, Part I, Line 20, Net Assets 2005 Chev Silverado 4,400 Form 990-EZ, Part I, Line 20, Net Assets Projector 2,990 Form 990-EZ, Part I, Line 20, Net Assets Less Depreciation -6,881 Form 990-EZ, Part I, Line 20, Net Assets Prior year adj -25,957 Form 990-EZ, Part II, Line 24, Other Assets Leasehold Improvements to Aloha Space Less Amort 899 Beginning of year 0, End of year 44,732 Form 990-EZ, Part II, Line 24, Other Assets 2005 Chev Silverado Less Depreciation 2992 Beginning of year 0, End of year 1,408 Form 990-EZ, Part II, Line 24, Other Assets Inventory Asset - Chairs Beginning of year 0, End of year 130 Form 990-EZ, Part II, Line 24, Other Assets Undeposited Funds Beginning of year 0, End of year 1,545 Form 990-EZ, Part II, Line 24, Other Assets Prior yr corrections Beginning of year 0, End of year 15,928 Form 990-EZ, Part II, Line 26, Liabilities Credit Card Beginning of year 0, End of year 13,355