2025-11-24T14:28:01-07:00 2025-08-31 990 2024-09-01 800034950 JOURNEY THEATER ARTS GROUP JOUR 3607508550 1400 NE 136th Ave Suite 201 Vancouver WA 986840993 Stephen Pick Executive Director 3607508550 2025-11-24 1 2024 2025-03-06 01:10:19Z Stephen Pick 1400 NE 136th Ave Suite 201 Vancouver WA 98684 1032239 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 53 160 0 0 154980 449972 554537 571342 261 2613 5251 7293 715029 1031220 0 0 0 0 434008 411278 0 0 95544 383455 499061 817463 910339 -102434 120881 436843 595704 0 37983 436843 557721 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 704536 571342 Conducted 7 theatrical productions each with multiple performances involving 385 student actors, 57 classes involving 603 students, and 7 camps involving 284 students. 0 0 0 704536 1 1 0 0 0 0 0 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 1 17 0 1 53 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 Olya Pavlishina Director 3 0 X 0 0 0 Elvin Yuen Board Chair 5 0 X 0 0 0 Sienna Langstaff Secretary 3 0 X 0 0 0 Charlie Friesen Treasurer 5 0 X 0 0 0 Stephen Pick Executive Director/President 40 0 X X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4337 445635 43649 449972 Ticket Income 711110 198421 198421 0 0 Production Fees 711110 49404 49404 0 0 Concessions Income 711110 43397 43397 0 0 Classes Income 711110 187501 187501 0 0 Camp Income 711110 90188 90188 0 0 2431 2431 0 0 571342 2613 0 0 2613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8312 0 1019 7293 0 7293 0 0 0 0 0 0 0 0 0 0 0 0 0 1031220 571342 0 9906 X 0 0 0 0 0 0 0 0 80468 12070 12070 56328 0 0 0 0 285120 215631 47705 21784 45690 26953 9490 9247 9000 9000 0 118352 118352 17383 17383 53510 35451 9874 8185 635 635 35833 35833 115775 98423 17352 4447 1103 3344 3870 3870 8352 6928 1424 Printing & Graphics 14357 14357 0 0 Operating Supplies 56993 56993 0 0 Production Expenses 35298 35298 0 0 Rental Improvements 25256 25256 0 0 910339 704536 110259 95544 115166 156534 303726 257422 0 130134 0 0 0 0 0 0 0 0 0 2150 37990 63099 49475 15801 13624 0 0 0 0 0 436843 595704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37983 0 37983 X 436843 557721 0 0 436843 557721 436843 595704 X 120881 0 0 0 0 -3 X 0 0 0 X 519707 297055 197108 170068 458283 1642221 123230 361232 540928 554537 571342 2151269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 642937 658287 738036 724605 1029625 3793490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3793490 21 178 639 261 2613 3712 0 0 0 0 0 0 21 178 639 261 2613 3712 0 0 0 0 0 0 0 0 0 0 0 0 642958 658465 738675 724866 1032238 3797202 0.99902 0.9997 0.00098 0.00036 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 40450 38757 1693 0 0 0 0 0 22649 10718 11931 0 0 0 0 13624 Lease Liability 1693 Building Contracts 36290 37983 X 2 10944 FMV estimates X Cabinetry and Paint 2 15353 FMV estimate 0 0 0 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. Form 990, Part IX, Line 11g Consulting $43,500; Architect/Design $33,210; Artistic Teams $41,642 Form 990, Part XI, Line 9 Rounding