2024-01-16T08:23:49-08:00 2023-06-30 930792627 Wilcox & Company PC 10121 SE Sunnyside Rd Ste 335 Clackamas OR 97015 990 2022-07-01 930813258 IMAGO THE THEATRE MASK ENSEMBLE IMAG 5032313959 PO BOX 15182 PORTLAND OR 97293 JERRY MOUAWAD ARTISTIC CO-DIRECTOR 5032313959 2024-01-16 true JERRY MOUAWAD 999009999 true KIM L WILCOX P00035697 5032555426 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JERRY MOUAWAD PO BOX 15182 PORTLAND OR 97293 549441 false X IMAGOTHEATRE.COM X 1982 OR 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. 7 5 44 25 0 480295 340522 80652 208919 0 0 560947 549441 0 0 222858 261425 0 31486 309468 306896 532326 568321 28621 -18880 818955 781695 544717 526337 274238 255358 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. false false 403243 89767 IMAGO, THE THEATRE MASK ENSEMBLE PROVIDES LIVE ENTERTAINMENT PERFORMANCES IN THE PORTLAND OREGON AREA AT A HISTORICAL THEATRE AND ALSO TOURS THE U.S. AND INTERNATIONAL VENUES TO EDUCATE AND ENTERTAIN PATRONS REGARDING MASK TRADITIONS. AUDIENCE: SCHOOL AGE TO ADULT. 403243 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 false 44 true false false false false false false false 0 false false false false false false false X 7 5 true false false false false false false true true false false false true true true false false true true false OR X X PORTLAND BOOKKEEPING SERVICES 9715066662 421 HIGH STREET OREGON CITY OR 97045 JERRY MOUAWAD ARTISTIC CO-DIR 40.00 0.00 X X 54371 0 0 CAROL TRIFFLE ARTISTIC CO-DIR 40.00 0.00 X X 36749 0 0 PAUL HARROD MEMBER 1.00 0.00 X 0 0 0 MOLLY LITTLE Chairman 1.00 0.00 X 0 0 0 PAISLY NEJAL MEMBER 1.00 0.00 X 0 0 0 SHAUNA USELMAN MEMBER 1.00 0.00 X 0 0 0 SANDRA BRUCE MEMBER 1.00 0.00 X 0 0 0 91120 0 false false false 0 256989 83533 340522 EDUCATIONAL PROGRAMMING 2343 2343 FACILITY RENT 116773 116773 THEATER BOX OFFICE 89767 89767 THEATER CONCESSIONS 36 36 208919 0 0 0 0 0 0 0 0 0 549441 208919 0 0 0 0 91120 54672 27336 9112 0 71794 63179 8615 0 9000 5400 2700 900 89511 67133 11637 10741 0 0 23100 23100 0 0 0 0 20064 18458 1606 2560 2560 0 0 50355 37766 12589 13858 13858 0 0 1 1 0 89457 82287 6658 512 27143 21715 5428 PRODUCTION COSTS 18319 18319 OUTSIDE SERVICES 16410 16410 ADMIN COSTS 12016 12016 DEVELOPEMENT 8603 8603 25010 11852 13158 568321 403243 133592 31486 283134 329872 0 0 3325 0 86 1362 0 0 0 113864 50012 1147531 747082 418546 400449 0 0 0 0 0 818955 781695 42628 45423 30995 30995 471094 449919 544717 526337 X 8738 -10142 265500 265500 274238 255358 818955 781695 -18880 X true X false true false X 136637 146856 376614 480296 340522 1480925 0 0 136637 146856 376614 480296 340522 1480925 211262 1269663 0 0 0 1480925 0.85730 0.82840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 758674 362277 396397 245478 245478 143379 139327 4052 400449 X Part X : FIN48 Footnote THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INC0ME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION.THE ORGANIZATION EVALUATES UNCERTAINTIES RELATED TO ITS TAX POSITIONS, INCLUDING ITS UNRELATED BUSINESS ACTIVITIES, ANNUALLY. ACCORDINGLY, THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS RECOGNIZED ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR UNCERTAIN TAX POSITIONS COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AT JUNE 30, 2022 AND 2023.THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATIOIN EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. MOUAWADTRIFFLE OFFICERS CASH ADVANC X 147570 false false false MOUAWADTRIFFLE OFFICERS RENOVATIONS X 110000 false true true Form 990, Part VI, Section A, Line 2 JERRY MOUAWAD AND CAROL TRIFFLE ARE HUSBAND AND WIFE. Form 990, Part VI, Section B, Line 11b JERRY MOUAWAD AND CAROL TRIFFLE REVIEW THE TAX RETURN PRIOR TO ITS FILING WITH THE PROPER GOVERNMENTAL BODIES. BOARD OF DIRECTORS REVIEW THE TAX RETURN AFTER THE RETURN HAS BEEN FILED. Form 990, Part VI, Section B, Line 12c BOARD REVIEWS COMPLIANCE WITH CONFLICT OF INTEREST POLICY FOR ALL BOARD MEMBERS ON ANNUAL BASIS. Form 990, Part VI, Section B, Line 15a THE BOARD GIVES OFFICERS THE AUTHORITY TO NEGOTIATE EMPLOYEE WAGES BASED ON INDUSTRY STANDARDS AND UNION STANDARDS. THE BOARD OVERSEES ALL OPERATING BUDGETS AND APPROVES OFFICER COMPENSATION. Form 990, Part VI, Section B, Line 15b THE BOARD GIVES OFFICERS THE AUTHORITY TO NEGOTIATE EMPLOYEE WAGES BASED ON INDUSTRY STANDARDS AND UNION STANDARDS. THE BOARD OVERSEES ALL OPERATING BUDGETS AND APPROVES OFFICER COMPENSATION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.