Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 93-0877386

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 26, 2015

Organization Profilewww.majestic.org
115 SW 2nd Street97333

(541) 758-7827

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$8,884

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$590,459

Up $79,487 (+16%) from 2013

Net Assets

Up

$572,349

Up $81,476 (+17%) from 2013

Liabilities

Down

$18,110

Down $1,989 (-9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$323,823

Up $66,954 (+26%) from 2013

Expenses

Down

$322,705

Down $27,175 (-7.8%) from 2013

Net Income

Up

$1,118

Up $94,129 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $665,563Liabilities 2011: $21,563Net Assets 2011: $644,0002011Assets 2012: $601,060Liabilities 2012: $24,095Net Assets 2012: $576,9652012Assets 2013: $510,972Liabilities 2013: $20,099Net Assets 2013: $490,8732013Assets 2014: $590,459Liabilities 2014: $18,110Net Assets 2014: $572,3492014Assets 2015: $69,798Liabilities 2015: $0Net Assets 2015: $69,7982015

Highlighted filing

2014

Assets$590,459
Liabilities$18,110
Net Assets$572,349
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $185,310Expenses 2011: $232,726Net Income 2011: -$47,4162011Revenue 2012: $213,111Expenses 2012: $289,054Net Income 2012: -$75,9432012Revenue 2013: $256,869Expenses 2013: $349,880Net Income 2013: -$93,0112013Revenue 2014: $323,823Expenses 2014: $322,705Net Income 2014: $1,1182014Revenue 2015: $76,671Expenses 2015: $121,246Net Income 2015: -$44,5752015

Highlighted filing

2014

Revenue$323,823
Expenses$322,705
Net Income$1,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$335,586
Mission and Program Overview

Mission

To provide access, excllence and education to benefit the public and the greater arts community at The Majestic Theater, a City owned community arts center in downtown Corvallis, Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,729$394,080▼ $36,649
Savings and Temporary Cash Investments$1,148$51,157▲ $50,009
Cash and Non-Interest-Bearing Accounts$16,168$6,098▼ $10,070
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$510,970$590,459▲ $79,489
Other Assets Total$62,925$139,124▲ $76,199
Liabilities
Unsecured Notes Loans Payable$18,800$17,400▼ $1,400
Accounts Payable and Accrued Expenses$1,299$710▼ $589
Total Liabilities$20,099$18,110▼ $1,989
Net Assets / Fund Balance
Unrestricted Net Assets$490,871$572,349▲ $81,478
Total Net Assets Fund Balance$490,871$572,349▲ $81,478
Total Liabilities and Net Assets / Fund Balance$510,970$590,459▲ $79,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,648$103,291-
Leasehold Improvements$352,432$213,392-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timamarie IveyExecutive DirectorFT$8,884$8,884

Board Members and Trustees

NameTitle
Deborah CorreaPresident
Barb KraljVice President
Andrew BeckDirector
Barbara Sellers-YoungDirector
Kate Hickok FeldmanDirector
Laurie MasonDirector
Laurie ZinkDirector
John CaroneSecretary
Anne WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,426
Program Service Revenue
$208,707
Investment Income
$-7,310
Other Revenue
$0
All Other Contributions
$122,426
Change in Net Assets
$1,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,823
Revenue Not Reported on Form 990
$14,747
Total Revenue per Audited Statements
$338,570
Total Revenue per Form 990
$323,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,246
Salaries, Compensation, and Employee Benefits$131,459
Total Fundraising Expense$15,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,622$22,386$5,375$108,383
Fees for Services Other$72,696$4,634$671$78,001
Advertising$28,993$1,433$302$30,728
Occupancy$19,967$5,324$1,331$26,622
Depreciation Depletion$24,961--$24,961
Office Expenses$16,472$4,393$1,098$21,963
Payroll Taxes$10,644$2,838$710$14,192
Current Officers, Directors, Trustees, and Key Employees$6,609$1,835$440$8,884
Travel$1,330$97-$1,427
Other Expenses$109$281$677$1,067
Total Functional Expenses$262,433$44,926$15,346$322,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$335,977
Expenses per Audited Statements$322,705
Total Expenses per Form 990$322,705
Expenses Not Reported on Form 990$13,272
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the 990 was sent to the treasurer of the organization, who reviewed it and sent back corrections to the preparer. After the corrections were made, the 990 was approved by the treasurer. The 990 will be presented to the full board at the next board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
93-0877386
Phone
5417587827

Signing Officer

Name
Anne H White
Title
Treasurer
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Correa
Formed
1991
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cash to accrual differences $680”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cash to accrual differences $13272”

Raw XML AppendixShowing 400 of 505 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/BOYAmt01299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0710
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide access, excllence and education to benefit the public and the greater arts community at The Majestic Theater, a City owned community arts center in downtown Corvallis, Oregon.
IRS990/AdvertisingGrp/FundraisingAmt0302
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01433
IRS990/AdvertisingGrp/ProgramServicesAmt028993
IRS990/AdvertisingGrp/TotalAmt030728
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0122426
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anne H White
IRS990/BooksInCareOfDetail/PhoneNum05412078170
IRS990/BooksInCareOfDetail/USAddress/AddressLine10115 SW 2nd Street
IRS990/BooksInCareOfDetail/USAddress/City0Corvallis
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097333
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016168
IRS990/CashNonInterestBearingGrp/EOYAmt06098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0440
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01835
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06609
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08884
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7310
IRS990/CYOtherExpensesAmt0191246
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0208707
IRS990/CYRevenuesLessExpensesAmt01118
IRS990/CYSalariesCompEmpBnftPaidAmt0131459
IRS990/CYTotalExpensesAmt0322705
IRS990/CYTotalFundraisingExpenseAmt015346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024961
IRS990/DepreciationDepletionGrp/TotalAmt024961
IRS990/Desc0First built as a 1200 seat grand movie palace and vaudeville hall in 1913, the Majestic Theatre was purchased by the City of Corvallis is 1985 with designated funds from a private estate. Wehile the building is owned by the City of Corvalis and administered in cooperation with the City of Corvallis Parks and Recreation Department, the theater is managed and operated by Majestic Theatre Management, Inc.The Majestic Theatre was established by the city as a resource for the community, its arts groups and non-profits, as well as the City and Oregon State University faculty and strdents. One of our most vital seices as Majestic Theatre Management is providing access to affordable space to the dozens of groups that call The Majestic home. The Majestic Theatre also serves as a creative laboratory, meeting place and performance venue for a vibrant community of artists and the diverse and highly educated audience base of the mid-Willammette valley.The Majestic is honored to support the work and mission of its community anchors which in the 2013 to 2014 fiscal year included Majestic Community Theatre, da Vinci Days Film Festival, Corvallis Folklore Society, Willamette Apprentice Ballet, Downtown Dance, Modern Dance Technique, Pacific Tap, Doxology, Santiam Christian School, Willamette Children's Theater, Hearts of the Valley Talent Search, OSU Jazz Ensembles, Infinite Improv, Drink & Draw and City of Corvallis Martin Luther King Celebration. Our community anchors and curated rentals generated over 10,000 unique cultural experiences last year.In addition, the Majestic hosted numerous regional and national renowned artists such as:Scott KritzerThe Shook TwinsPigs on the WingXenatraDegenerate Art EnsembleWanderlustHell's BellesSara WatkinsPortland Cello Project
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0262433
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0671
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04634
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072696
IRS990/FeesForServicesOtherGrp/TotalAmt078001
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Beck
IRS990/Form990PartVIISectionAGrp/PersonNm1Kate Hickok Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurie Mason
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Sellers-Young
IRS990/Form990PartVIISectionAGrp/PersonNm4Laurie Zink
IRS990/Form990PartVIISectionAGrp/PersonNm5Deborah Correa
IRS990/Form990PartVIISectionAGrp/PersonNm6John Carone
IRS990/Form990PartVIISectionAGrp/PersonNm7Anne White
IRS990/Form990PartVIISectionAGrp/PersonNm8Barb Kralj
IRS990/Form990PartVIISectionAGrp/PersonNm9Timamarie Ivey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt98884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-11763
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04453
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394080
IRS990/LandBldgEquipCostOrOtherBssAmt0710763
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011763
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide access, excllence and education to benefit the public and the greater arts community at The Majestic Theater, a City owned community arts center in downtown Corvallis, Oregon.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0490871
IRS990/NetAssetsOrFundBalancesEOYAmt0572349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014067
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01331
IRS990/OccupancyGrp/ManagementAndGeneralAmt05324
IRS990/OccupancyGrp/ProgramServicesAmt019967
IRS990/OccupancyGrp/TotalAmt026622
IRS990/OfficeExpensesGrp/FundraisingAmt01098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04393
IRS990/OfficeExpensesGrp/ProgramServicesAmt016472
IRS990/OfficeExpensesGrp/TotalAmt021963
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt062925
IRS990/OtherAssetsTotalGrp/EOYAmt0139124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising expense
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt03335
IRS990/OtherExpensesGrp/FundraisingAmt11407
IRS990/OtherExpensesGrp/FundraisingAmt2677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2281
IRS990/OtherExpensesGrp/ProgramServicesAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt1109
IRS990/OtherExpensesGrp/TotalAmt03459
IRS990/OtherExpensesGrp/TotalAmt13018
IRS990/OtherExpensesGrp/TotalAmt21067
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108383
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02838
IRS990/PayrollTaxesGrp/ProgramServicesAmt010644
IRS990/PayrollTaxesGrp/TotalAmt014192
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deborah Correa
IRS990/PriorPeriodAdjustmentsAmt066293
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions & Concessions
IRS990/ProgramServiceRevenueGrp/Desc1Theater Sublease
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243024
IRS990/PYOtherRevenueAmt0862
IRS990/PYProgramServiceRevenueAmt0203814
IRS990/PYRevenuesLessExpensesAmt0-93011
IRS990/PYSalariesCompEmpBnftPaidAmt0106856
IRS990/PYTotalExpensesAmt0349880
IRS990/PYTotalRevenueAmt0256869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01118
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0743758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061191
IRS990ScheduleA/InvestmentIncomeCYPct00.05270
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92940
IRS990ScheduleA/PublicSupportPY509Pct00.94110
IRS990ScheduleA/PublicSupportTotal509Amt01080044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136400
IRS990ScheduleA/Total509Grp/TotalAmt01100894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01162085
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/EquipmentGrp/BookValueAmt041648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103291
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0144939
IRS990ScheduleD/ExpensesNotReportedAmt013272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,459
Liabilities
$18,110
Net assets
$572,349
Revenue
$323,823
Expenses
$322,705
Net income
$1,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.77$1.21$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.18$5.72$3.24$3.23$0.01
2013Summary only. Only limited summary data is available for this year.$5.11$0.20$4.91$2.57$3.50$0.93
2012Summary only. Only limited summary data is available for this year.$6.01$0.24$5.77$2.13$2.89$0.76
2011Summary only. Only limited summary data is available for this year.$6.66$0.22$6.44$1.85$2.33$0.47