Civic Intelligence

Whiteside Theatre Foundation

EIN 26-1931455 • 501(c)3 • Corvallis, OR

Profile

Rehabilitate and restore the historic whiteside theatre in downtown corvallis to become a multipurpose entertainment and events venue, enhancing economic vitality and cultural diversity for the entire community

PO Box 1105Corvallis, OR 97339-0909

www.whitesidetheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$974,187

Down $86,090 (-8.1%) from 2023

Liabilities

Up

$6,211

Up $1,973 (+47%) from 2023

Net Assets

Down

$967,976

Down $88,063 (-8.3%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$198,851

Down $266,986 (-57%) from 2023

Expenses

Down

$295,905

Down $214,584 (-42%) from 2023

Net Income

Down

-$97,054

Down $52,402 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $868,996Liabilities 2011: $4,000Net Assets 2011: $864,9962011Assets 2012: $958,921Liabilities 2012: $2,000Net Assets 2012: $956,9212012Assets 2014: $1,063,070Liabilities 2014: $3,289Net Assets 2014: $1,059,7812014Assets 2015: $1,089,799Liabilities 2015: $2,274Net Assets 2015: $1,087,5252015Assets 2016: $1,145,771Liabilities 2016: $5,128Net Assets 2016: $1,140,6432016Assets 2017: $1,147,519Liabilities 2017: $12,593Net Assets 2017: $1,134,9262017Assets 2018: $1,116,453Liabilities 2018: $4,892Net Assets 2018: $1,111,5612018Assets 2019: $1,086,293Liabilities 2019: $6,139Net Assets 2019: $1,080,1542019Assets 2020: $1,060,147Liabilities 2020: $17,927Net Assets 2020: $1,042,2202020Assets 2021: $1,110,854Liabilities 2021: $18,607Net Assets 2021: $1,092,2472021Assets 2022: $1,106,563Liabilities 2022: $18,009Net Assets 2022: $1,088,5542022Assets 2023: $1,060,277Liabilities 2023: $4,238Net Assets 2023: $1,056,0392023Assets 2024: $974,187Liabilities 2024: $6,211Net Assets 2024: $967,9762024

Highlighted filing

2024

Assets$974,187
Liabilities$6,211
Net Assets$967,976
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $30,4132011Expenses 2012: $30,1992012Revenue 2014: $95,075Expenses 2014: $76,884Net Income 2014: $18,1912014Revenue 2015: $113,081Expenses 2015: $95,709Net Income 2015: $17,3722015Revenue 2016: $169,991Expenses 2016: $116,972Net Income 2016: $53,0192016Revenue 2017: $181,686Expenses 2017: $171,002Net Income 2017: $10,6842017Revenue 2018: $192,667Expenses 2018: $216,807Net Income 2018: -$24,1402018Revenue 2019: $277,510Expenses 2019: $308,918Net Income 2019: -$31,4082019Revenue 2020: $141,158Expenses 2020: $179,092Net Income 2020: -$37,9342020Revenue 2021: $299,200Expenses 2021: $249,173Net Income 2021: $50,0272021Revenue 2022: $453,577Expenses 2022: $430,196Net Income 2022: $23,3812022Revenue 2023: $465,837Expenses 2023: $510,489Net Income 2023: -$44,6522023Revenue 2024: $198,851Expenses 2024: $295,905Net Income 2024: -$97,0542024

Highlighted filing

2024

Revenue$198,851
Expenses$295,905
Net Income-$97,054
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$974,187
Liabilities
$6,211
Net assets
$967,976
Revenue
$198,851
Expenses
$295,905
Net income
-$97,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.97$0.20$0.30$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.47$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.45$0.43$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$0.30$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.28$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.19$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$474,220
Mission and Program Overview

Mission

Rehabilitate and restore the historic whiteside theatre in downtown corvallis to become a multipurpose entertainment and events venue, enhancing economic vitality and cultural diversity for the entire community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,224$875,136▲ $29,912
Cash and Non-Interest-Bearing Accounts$206,441$167,493▼ $38,948
Investments Program Related$12,695$32,145▲ $19,450
Accounts Receivable$150$2,200▲ $2,050
Total Assets$1,110,854$1,106,563▼ $4,291
Other Assets Total$46,344$29,589▼ $16,755
Liabilities
Accounts Payable and Accrued Expenses$2,915$17,523▲ $14,608
Other Liabilities$15,692$486▼ $15,206
Total Liabilities$18,607$18,009▼ $598
Net Assets / Fund Balance
Net Assets With Donor Restrictions$846,147$917,548▲ $71,401
Net Assets Without Donor Restrictions$246,100$171,006▼ $75,094
Total Net Assets Fund Balance$1,092,247$1,088,554▼ $3,693
Total Liabilities and Net Assets / Fund Balance$1,110,854$1,106,563▼ $4,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,905$186,720$651,625
Land$281,076-$281,076
Other Land Buildings$73,261$9,314$82,575
Equipment$49,133$28,215$77,348
Leasehold Improvements$6,761$23,045$29,806
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cassandra WatermanChair
Celina Mendoza-andersonChair
Luke KawaskaiChair
Melissa MurphyPresident
Cynthia Ferguson-bellonVice President
Jan HarmonSecretary
Ivy MurpheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,394
Program Service Revenue
$141,331
Investment Income
$283
Other Revenue
$24,569
All Other Contributions
$44,777
Change in Net Assets
$23,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,536
Salaries, Compensation, and Employee Benefits$63,560
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,108--$50,108
Depreciation Depletion$31,501--$31,501
Occupancy$25,022--$25,022
Other Salaries and Wages$13,452--$13,452
Royalties$11,724--$11,724
Insurance$8,602--$8,602
Fees for Services Accounting$6,668--$6,668
Advertising$5,699--$5,699
Information Technology$4,682--$4,682
Office Expenses$4,091--$4,091
All Other Expenses$3,668--$3,668
Fees for Services Legal$2,216--$2,216
Conferences and Meetings$614--$614
Other Expenses$103--$103
Grants to Domestic Orgs$100--$100
Interest$4--$4
Total Functional Expenses$430,196$0$0$430,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$486
Ppp Loan-
Licensee Deposit-
A/P for Accruals-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whiteside Theatre Foundation
EIN
26-1931455
Address
PO BOX 1105, CORVALLIS, OR 97339-0909

Signing Officer

Name
Jan Harmon
Title
Vice President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Harmon
Formed
2008
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
23

Preparer

Firm
A & S Accounting
Address
316 SW Washington Ave, Corvallis, OR 97333
Preparer
Madeline Seim 1922429C
Phone
5417571945
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to move fixed assets to the balance sheet”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017523
IRS990/AccountsReceivableGrp/BOYAmt0150
IRS990/AccountsReceivableGrp/EOYAmt02200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATE AND RESTORE THE HISTORIC WHITESIDE THEATRE IN DOWNTOWN CORVALLIS TO BECOME A MULTIPURPOSE ENTERTAINMENT AND EVENTS VENUE, ENHANCING ECONOMIC VITALITY AND CULTURAL DIVERSITY FOR THE ENTIRE COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt05699
IRS990/AdvertisingGrp/TotalAmt05699
IRS990/AllOtherContributionsAmt044777
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03668
IRS990/AllOtherExpensesGrp/TotalAmt03668
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DOUG SACKINGER
IRS990/BooksInCareOfDetail/PhoneNum05417382724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1105
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0973390909
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206441
IRS990/CashNonInterestBearingGrp/EOYAmt0167493
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050108
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0614
IRS990/ConferencesMeetingsGrp/TotalAmt0614
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt020643
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287394
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt0283
IRS990/CYOtherExpensesAmt0366536
IRS990/CYOtherRevenueAmt024569
IRS990/CYProgramServiceRevenueAmt0141331
IRS990/CYRevenuesLessExpensesAmt023381
IRS990/CYSalariesCompEmpBnftPaidAmt063560
IRS990/CYTotalExpensesAmt0430196
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031501
IRS990/DepreciationDepletionGrp/TotalAmt031501
IRS990/Desc0THE REHABILITATION ACTIVITIES CONTINUED FOR THE YEAR. THE THEATER HAS BEEN AVAILABLE FOR USE AND SPONSORED SEVERAL EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0846147
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0917548
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0430196
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06668
IRS990/FeesForServicesAccountingGrp/TotalAmt06668
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02216
IRS990/FeesForServicesLegalGrp/TotalAmt02216
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6009.48
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2IVY MURPHEE
IRS990/Form990PartVIISectionAGrp/PersonNm3CELINA MENDOZA-ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE KAWASKAI
IRS990/Form990PartVIISectionAGrp/PersonNm5CASSANDRA WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA FERGUSON-BELLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0236022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474220
IRS990/GrossSalesOfInventoryAmt042748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04682
IRS990/InformationTechnologyGrp/TotalAmt04682
IRS990/InsuranceGrp/ProgramServicesAmt08602
IRS990/InsuranceGrp/TotalAmt08602
IRS990/InterestGrp/ProgramServicesAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012695
IRS990/InvestmentsProgramRelatedGrp/EOYAmt032145
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0845224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0875136
IRS990/LandBldgEquipCostOrOtherBssAmt01122430
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06595
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATE AND RESTORE THE HISTORIC WHITESIDE THEATRE IN DOWNTOWN CORVALLIS TO BECOME A MULTIPURPOSE ENTERTAINMENT AND EVENTS VENUE, ENHANCING ECONOMIC VITALITY AND CULTURAL DIVERSITY FOR THE ENTIRE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01092247
IRS990/NetAssetsOrFundBalancesEOYAmt01088554
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022105
IRS990/NetUnrlzdGainsLossesInvstAmt0-7107
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0246100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025022
IRS990/OccupancyGrp/TotalAmt025022
IRS990/OfficeExpensesGrp/ProgramServicesAmt04091
IRS990/OfficeExpensesGrp/TotalAmt04091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046344
IRS990/OtherAssetsTotalGrp/EOYAmt029589
IRS990/OtherChangesInNetAssetsAmt0-19967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1JANITORIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE REPAIR
IRS990/OtherExpensesGrp/Desc3BOARD/ VOLUNTEER ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0189866
IRS990/OtherExpensesGrp/ProgramServicesAmt11058
IRS990/OtherExpensesGrp/ProgramServicesAmt271018
IRS990/OtherExpensesGrp/ProgramServicesAmt3103
IRS990/OtherExpensesGrp/TotalAmt0189866
IRS990/OtherExpensesGrp/TotalAmt11058
IRS990/OtherExpensesGrp/TotalAmt271018
IRS990/OtherExpensesGrp/TotalAmt3103
IRS990/OtherLiabilitiesGrp/BOYAmt015692
IRS990/OtherLiabilitiesGrp/EOYAmt0486
IRS990/OtherRevenueMiscGrp/BusinessCd0323100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02464
IRS990/OtherRevenueTotalAmt02464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013452
IRS990/OtherSalariesAndWagesGrp/TotalAmt013452
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jan Harmon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc03RD PARTY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1THEATER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MARQUEE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134654
IRS990/PYOtherRevenueAmt07973
IRS990/PYProgramServiceRevenueAmt046513
IRS990/PYRevenuesLessExpensesAmt050027
IRS990/PYSalariesCompEmpBnftPaidAmt0114031
IRS990/PYTotalExpensesAmt0249173
IRS990/PYTotalRevenueAmt0299200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt011724
IRS990/RoyaltiesGrp/TotalAmt011724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01004016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01364112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192667
IRS990ScheduleA/Total509Grp/TotalAmt01364112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01364112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651625
IRS990ScheduleD/EquipmentGrp/BookValueAmt049133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077348
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0281076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LICENSEE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3A/P for Accruals
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875136
IRS990ScheduleD/TotalLiabilityAmt0486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT TO MOVE FIXED ASSETS TO THE BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01110854
IRS990/TotalAssetsEOYAmt01106563
IRS990/TotalAssetsGrp/BOYAmt01110854
IRS990/TotalAssetsGrp/EOYAmt01106563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287394
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018607
IRS990/TotalLiabilitiesEOYAmt018009
IRS990/TotalLiabilitiesGrp/BOYAmt018607
IRS990/TotalLiabilitiesGrp/EOYAmt018009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01092247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01088554
IRS990/TotalProgramServiceExpensesAmt0430196
IRS990/TotalProgramServiceRevenueAmt0141331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01110854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106563
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1105
IRS990/USAddress/CityNm0CORVALLIS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits