Civic Intelligence

Umpqua Movement Arts Collaboration

EIN 93-2855873 • 501(c)3 • Roseburg, OR

NTEE A60

Profile

Bringing people together through the healing powers of movement, art, and connection by way of dance, holistic fitness, and theatrical performance.

PO Box 441Roseburg, OR 97470

www.umacroseburg.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,095

Down $832 (-10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$7,095

Down $832 (-10%) from 2023

Operations

Revenue

Up

$39,373

Up $30,808 (+360%) from 2023

Expenses

Up

$40,205

Up $39,567 (+6202%) from 2023

Net Income

Down

-$832

Down $8,759 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $7,927Liabilities 2023: $0Net Assets 2023: $7,9272023Assets 2024: $7,095Liabilities 2024: $0Net Assets 2024: $7,0952024

Highlighted filing

2024

Assets$7,095
Liabilities$0
Net Assets$7,095
Open 2024 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2023: $8,565Expenses 2023: $638Net Income 2023: $7,9272023Revenue 2024: $39,373Expenses 2024: $40,205Net Income 2024: -$8322024

Highlighted filing

2024

Revenue$39,373
Expenses$40,205
Net Income-$832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,095
Liabilities
$0
Net assets
$7,095
Revenue
$39,373
Expenses
$40,205
Net income
-$832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$39.4$40.2$0.83
2023Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$8.57$0.64$7.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$39,373
Mission and Program Overview

Mission

Bringing people together through the healing powers of movement, art, and connection by way of dance, holistic fitness, and theatrical performance.

Program Services

DescriptionGrantsExpenses
DIVA DANCER PROGRAM: Dancers purchase classes at the leased studio facility to prepare for seasonal performance arts shows at rented venues with outside contractors providing technical and event services. Estimated 75 Studio and Show Program Participants, 50 Volunteer Show Collaborators, 500 Ticketed Show Attendees$5,250$36,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah McGregorBoard President-$0--
Anna JadanovaBoard Vice President-$0--
Kelsee CunninghamBoard Secretary-$0--
Thomas McGregorBoard Treasurer-$0--
April AllemanBoard Member-$0--
Brandi GardnerBoard Member-$0--
Celeste HuffakerBoard Member-$0--
Jessica MathisonBoard Member-$0--
Nicole RomeroBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Umpqua Movement Arts Collaboration
EIN
93-2855873
Phone
5419007216
Address
PO BOX 441, ROSEBURG, OR 97470

Signing Officer

Name
Thomas McGregor
Title
Board Treasurer
Phone
5419007216
Signed
2025-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Credit Card Fees, Insurance, Show Supplies, Software, Studio Water”

Raw XML Appendix256 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Fees, Insurance, Show Supplies, Software, Studio Water
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-13T21:38:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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