Nonprofit · EIN 93-0813258
IMAGO THE THEATRE MASK ENSEMBLE
Tax-exempt · PORTLAND, OR 97293
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $414,076 | $501,990 | -$87,914 | $555,212 | $556,650 | -$1,438 |
| June 30, 2024 | 990 | $446,694 | $615,576 | -$168,882 | $591,211 | $504,735 | $86,476 |
| June 30, 2023 | 990 | $549,441 | $568,321 | -$18,880 | $781,695 | $526,337 | $255,358 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $212,431
- of which government grants
- $85,310
- Program service revenue
- $201,967
- Investment income
- -$322
- Net gain from sales of assets
- -$322
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,800
- Other salaries and wages
- $74,490
- Salaries, compensation and benefits (total)
- $226,273
- Professional fundraising fees
- $0
- Occupancy
- $31,267
- Travel
- $28,757
- Depreciation
- $26,069
- Program services (functional)
- $374,492
- Management and general (functional)
- $102,789
- Fundraising (functional)
- $24,709
Balance sheet and other
- Total assets, start of year
- $591,211
- Total assets, end of year
- $555,212
- Total liabilities, end of year
- $556,650
- Net assets, end of year
- -$1,438
- Land, buildings and equipment
- $507,088
- Net assets without donor restrictions
- -$201,438
- Net assets with donor restrictions
- $200,000
- Gross receipts
- $414,398
- Employees
- 39
- Volunteers
- 11
- Year formed
- 1982
- State of legal domicile
- OR
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY MOUAWAD | Executive Dir. Trustee or director, Officer | 40 | $70,800 |
| CAROL TRIFFLE | Executive Dir. Trustee or director, Officer | 40 | $48,000 |
| PAUL HARROD | Director Trustee or director | 1 | $0 |
| MOLLY LITTLE | Director Trustee or director | 1 | $0 |
| PAISLY NEJAL | Director Trustee or director | 1 | $0 |
| SHAUNA USELMAN | Director Trustee or director | 1 | $0 |
| SANDRA BRUCE | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY MOUAWAD | Artstic Directr Trustee or director, Officer | 40 | $70,800 |
| CAROL TRIFFLE | Artstic Directr Trustee or director, Officer | 40 | $48,000 |
| PAUL HARROD | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY LITTLE | Director Trustee or director | 1 | $0 |
| PAISLY NEJAL | Director Trustee or director | 1 | $0 |
| SHAUNA USELMAN | Director Trustee or director | 1 | $0 |
| RICHARD SEGURA | Director Trustee or director | 1 | $0 |
| SANDRA BRUCE | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY MOUAWAD | ARTISTIC CO-DIR Trustee or director, Officer | 40 | $54,371 |
| CAROL TRIFFLE | ARTISTIC CO-DIR Trustee or director, Officer | 40 | $36,749 |
| PAUL HARROD | MEMBER Trustee or director | 1 | $0 |
| MOLLY LITTLE | Chairman Trustee or director | 1 | $0 |
| PAISLY NEJAL | MEMBER Trustee or director | 1 | $0 |
| SHAUNA USELMAN | MEMBER Trustee or director | 1 | $0 |
| SANDRA BRUCE | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 15182, PORTLAND, OR 97293-5182
- Signed the 990
- JERRY MOUAWAD, Executive Dir.
- Phone
- (503) 231-3959
- Website
- IMAGOTHEATRE.COM
- Return prepared by
- R HUG CPAS & ASSOCIATES
Mission
THE ORGANIZATIONS PURPOSE IS TO CREATE THEATRE THAT TRANSCENDS THE LIMITS ASSOCIATED WITH LANGUAGE, AGE AND EVEN GRAVITY, THEREBY SHARING WITH THE COMMUNITY THE ORGANIZATIONS DISTINCTIVE THEATRICAL APPROACH. ADDITIONALLY, THE ORGANIZATION SEEKS TO MAINTAIN AND EXPAND THEIR FACILITY AS A CULTURAL CENTER FOR PORTLAND OREGON'S DANCE, MUSIC AND THEATRE COMPANIES WHO ARE IN NEED OF A VENUE FOR PERFORMANCE SPACE,AND TO PROVIDE THE COMMUNITY WITH AN IMPORTANT, AFFORDABLE INNER-CITY VENUE TO EXPERIENCE AND LEARN ABOUT UNIQUE ART FORMS.
Program accomplishments
- PERFORM LOCALLY AT HISTORICAL THEATRE AND TOUR U.S. AND INTERNATIONALLY, EDUCATING AND ENTERTAINING IN THE ESSENTIALS AND HISTORY OF MASK TRADITIONS. AUDIENCE: SCHOOL AGE TO ADULT.Expenses $374,492 · revenue $119,764
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0813258
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $555,212
- Income (IRS master file)
- $414,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $414,076 | $501,990 | $555,212 | XML |
| 990 | June 2024 | $446,694 | $615,576 | $591,211 | XML |
| 990 | June 2023 | $549,441 | $568,321 | $781,695 | XML |
| 990 | June 2022 | $560,947 | $532,326 | $818,955 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 93-0813258).
Questions about IMAGO THE THEATRE MASK ENSEMBLE
- What is the EIN of IMAGO THE THEATRE MASK ENSEMBLE?
- The employer identification number (EIN) of IMAGO THE THEATRE MASK ENSEMBLE is 93-0813258.
- Is IMAGO THE THEATRE MASK ENSEMBLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to IMAGO THE THEATRE MASK ENSEMBLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGO THE THEATRE MASK ENSEMBLE 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 IMAGO THE THEATRE MASK ENSEMBLE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMAGO THE THEATRE MASK ENSEMBLE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of IMAGO THE THEATRE MASK ENSEMBLE?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $70,800 (JERRY MOUAWAD, Executive Dir.).
- How much revenue does IMAGO THE THEATRE MASK ENSEMBLE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $414,076, expenses of $501,990 and total assets of $555,212 at year end.
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