2025-09-18T17:20:51-05:00 2024-12-31 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2024-01-01 562546108 CHILDREN'S EDUCATIONAL THEATRE INC CHIL 9712082799 PO BOX 3693 SALEM OR 97302 STEVE NASS TREASURER 5033993398 2025-09-18 1 0 JOCENE E BARTON CPA P00145719 5035817788 2025-09-18 2024 2025-03-06 01:10:19Z X ROBERT SALBERG PO BOX 3693 SALEM OR 97302 306605 0 X WWW.CETSALEM.ORG X 1974 OR TO ENRICH KIDS' LIVES THROUGH THEATRE ARTS. 16 16 50 250 0 0 79112 86480 181622 198899 140 859 4948 5025 265822 291263 14600 10250 0 0 170946 181157 0 0 1855 111147 91962 296693 283369 -30871 7894 180940 188923 1238 1327 179702 187596 TO ENRICH KIDS' LIVES THROUGH THEATRE ARTS. 0 0 272246 10250 198899 233 CHILDREN PARTICIPANTS PERFORMED IN ONE OF EIGHT PRODUCTIONS, DEMONSTRATING THEIR TALENTS AND DEVELOPING THEIR SKILLS DURING 25 TOTAL PERFORMANCES. 272246 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 OR X THE ORGANIZATION 9712082799 PO BOX 3693 SALEM OR 97302 AJ DEBACKER BOARD MEMBER (SINCE 11/24) 2.00 X 0 0 0 ANGIE MILLER BOARD MEMBER (SINCE 11/24) 2.00 X 0 0 0 ASHLEY CASEBEER BOARD MEMBER 2.00 X 0 0 0 ASHLEY DUENAS CHAIR 2.00 X X 0 0 0 CHERI LENTZ BOARD MEMBER 2.00 X 3362 0 0 CHRIS FORSYTHE BOARD MEMBER (SINCE 11/24) 2.00 X 0 0 0 CLAIRE COULSON BOARD MEMBER (SINCE 11/24) 2.00 X 0 0 0 CLAIRE SNYDER BOARD MEMBER (UNTIL 10/24) 2.00 X 0 0 0 DANA LYONS BOARD MEMBER 2.00 X 0 0 0 DANI POTTER BOARD MEMBER (UNTIL 10/24) 2.00 X 0 0 0 DAVE BADEN BOARD MEMBER (SINCE 11/24) 2.00 X 0 0 0 ELIZABETH SCHAEFER PAST CHAIR 2.00 X X 0 0 0 GAIL KRUMENAUER BOARD MEMBER (SINCE 11/24) 2.00 X 0 0 0 ISABEL TREVINO BOARD MEMBER (SINCE 11/24) 2.00 X 0 0 0 JANA AVISON CHAIR ELECT 2.00 X X 0 0 0 JED KERCHER BOARD MEMBER (UNTIL 10/24) 2.00 X 0 0 0 JILL SORENSON TREASURER (UNTIL 10/24) 2.00 X X 0 0 0 KATE SNOW SECRETARY 2.00 X X 0 0 0 KENT WILSON BOARD MEMBER (UNTIL 10/24) 2.00 X 0 0 0 KRISTI MAY SECRETARY (UNTIL 10/24) 2.00 X X 0 0 0 LEON WIDDALL BOARD MEMBER (UNTIL 10/24) 2.00 X 0 0 0 MCKENZIE UPKES PAST CHAIR (UNTIL 10/24) 2.00 X X 0 0 0 SARAH CRAWFORD BOARD MEMBER (SINCE 11/24) 2.00 X 0 0 0 STEVE NASS TREASURER 2.00 X X 0 0 0 ROBERT SALBERG EXECUTIVE DIRECTOR 15.00 X 23089 0 0 26451 0 0 0 0 0 0 0 10256 76224 3060 86480 TUITION 611600 177014 177014 PERFORMANCE TICKETS 711110 16172 16172 EVENT TICKETS 711110 5713 5713 198899 859 859 4420 10256 8823 -4403 -4403 11208 3593 7615 7615 4739 2926 1813 1813 291263 198899 0 5884 10250 10250 23089 20780 1616 693 141863 141863 16205 15978 159 68 2200 2200 9541 9541 144 50 94 28835 24593 4242 1760 709 1051 5171 5171 10070 9070 1000 3799 3799 3878 3878 PRODUCTION EXPENSES 22958 22958 PROGRAM SUPPLIES 3606 3606 283369 272246 9268 1855 171761 183543 54156 48776 9179 5380 180940 188923 1238 1327 1238 1327 X 179702 187596 179702 187596 180940 188923 7894 0 X 0 0 0 X 74341 222009 83168 79112 86480 545110 5541 104922 172849 186219 203638 673169 79882 326931 256017 265331 290118 1218279 0 0 0 1218279 100 388 147 140 859 1634 100 388 147 140 859 1634 2787 3212 5999 79982 327319 256164 268258 294189 1225912 0.99380 0.99690 0.00130 0.00070 X 54156 48776 5380 5380 1 TUITION ASSISTANCE 19 10250 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO MINUTES KEPT OF THE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, BOOKKEEPER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE STATED AS THEY ARISE AND MEMBER IS RECUSED FROM VOTING ON SUCH MATTERS. FORM 990, PART VI, SECTION C, LINE 19 CET MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.