Nonprofit · EIN 80-0034950
JOURNEY THEATER ARTS GROUP
Tax-exempt · VANCOUVER, WA 98684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,031,220 | $910,339 | $120,881 | $595,704 | $37,983 | $557,721 |
| August 31, 2024 | 990 | $715,029 | $817,463 | -$102,434 | $436,843 | $0 | $436,843 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $449,972
- of which government grants
- $4,337
- Program service revenue
- $571,342
- Investment income
- $2,613
- Net income from fundraising events
- $7,293
- Other revenue
- $7,293
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,468
- Other salaries and wages
- $285,120
- Salaries, compensation and benefits (total)
- $411,278
- Professional fundraising fees
- $0
- Accounting fees
- $9,000
- Occupancy
- $115,775
- Travel
- $4,447
- Depreciation
- $3,870
- Program services (functional)
- $704,536
- Management and general (functional)
- $110,259
- Fundraising (functional)
- $95,544
Balance sheet and other
- Total assets, start of year
- $436,843
- Total assets, end of year
- $595,704
- Total liabilities, end of year
- $37,983
- Net assets, end of year
- $557,721
- Land, buildings and equipment
- $13,624
- Net assets without donor restrictions
- $557,721
- Gross receipts
- $1,032,239
- Employees
- 53
- Volunteers
- 160
- Year formed
- 2002
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Garrett Williams | Director Trustee or director | 3 | $0 |
| Cynthia Luckman | Director Trustee or director | 3 | $0 |
| Olya Pavlishina | Director Trustee or director | 3 | $0 |
| Elvin Yuen | Board Chair Officer | 5 | $0 |
| Sienna Langstaff | Secretary Officer | 3 | $0 |
| Charlie Friesen | Treasurer Officer | 5 | $0 |
| Stephen Pick | Executive Director/President Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Garrett Williams | Director Trustee or director | 3 | $0 |
| Cynthia Luckman | Director Trustee or director | 3 | $0 |
| Elvin Yuen | Board Chair Trustee or director, Officer | 5 | $0 |
| Sienna Langstaff | Secretary Trustee or director, Officer | 3 | $0 |
| Charlie Friesen | Treasurer Trustee or director, Officer | 5 | $0 |
| Stephen Pick | Executive Director/President Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 NE 136TH AVE STE 201, VANCOUVER, WA 98684-0993
- In care of
- % RHONDA RICE
- Principal officer (990 for 2024)
- Stephen Pick, 1400 NE 136th Ave Suite 201, Vancouver, WA 98684
- Signed the 990
- Stephen Pick, Executive Director
- Phone
- (360) 750-8550
- Website
- www.journeytheater.org
Mission
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.
Program accomplishments
- Conducted 7 theatrical productions each with multiple performances involving 385 student actors, 57 classes involving 603 students, and 7 camps involving 284 students.Expenses $704,536 · revenue $571,342
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 80-0034950
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $595,704
- Income (IRS master file)
- $1,032,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,031,220 | $910,339 | $595,704 | XML |
| 990 | August 2024 | $715,029 | $817,463 | $436,843 | XML |
| 990 | August 2023 | $728,035 | $793,988 | $539,277 | IRS |
| 990 | August 2022 | $658,464 | $484,150 | $605,230 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0034950).
Questions about JOURNEY THEATER ARTS GROUP
- What is the EIN of JOURNEY THEATER ARTS GROUP?
- The employer identification number (EIN) of JOURNEY THEATER ARTS GROUP is 80-0034950.
- Is JOURNEY THEATER ARTS GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to JOURNEY THEATER ARTS GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOURNEY THEATER ARTS GROUP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOURNEY THEATER ARTS GROUP due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOURNEY THEATER ARTS GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of JOURNEY THEATER ARTS GROUP?
- The 990 for the year ended August 31, 2025 names Stephen Pick.
- Who are the officers and directors of JOURNEY THEATER ARTS GROUP?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does JOURNEY THEATER ARTS GROUP have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,031,220, expenses of $910,339 and total assets of $595,704 at year end.
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