Nonprofit · EIN 85-2694271
IMAGINE THEATRE
Tax-exempt · HAPPY VALLEY, OR 97086
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $214,933 | $225,926 | -$10,993 | $12,776 | $0 | $12,776 |
| June 30, 2024 | 990-EZ (amended) | $197,740 | $188,008 | $9,732 | $43,769 | $0 | $43,769 |
| June 30, 2023 | 990-EZ (amended) | $121,463 | $117,098 | $4,365 | $24,037 | $0 | $24,037 |
| June 30, 2022 | 990-EZ (amended) | $93,840 | $88,087 | $5,753 | $19,672 | $0 | $19,672 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $78,911
- of which government grants
- $14,495
- Program service revenue
- $135,412
- Investment income
- $0
- Net rental income
- $610
- Other revenue
- $610
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,971
- Other salaries and wages
- $56,230
- Salaries, compensation and benefits (total)
- $90,183
- Professional fundraising fees
- $0
- Legal fees
- $8,149
- Program services (functional)
- $225,926
Balance sheet and other
- Total assets, start of year
- $23,769
- Total assets, end of year
- $12,776
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,776
- Net assets without donor restrictions
- $12,776
- Gross receipts
- $214,933
- Employees
- 5
- Volunteers
- 5
- Year formed
- 2023
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM WALLACE | BOARD MEMBER Trustee or director | 0 | $0 |
| KELSEY WALLACE | BOARD MEMBER Trustee or director | 0 | $0 |
| BETHANY LUJAN | BOARD MEMBER Trustee or director | 0 | $0 |
| TAMMY PERKINS | BOARD MEMBER Trustee or director | 0 | $0 |
| NATALEE BOYD | BOARD MEMBER Trustee or director | 0 | $0 |
| RAYMA BARNHART | BOARD MEMBER Trustee or director | 0 | $0 |
| ALEC MARTINEZ | EXECUTIVE DIRECTOR Officer | 35 | $0 |
| DAVE BARNHART | PRESIDENT Officer | 3 | $0 |
| JADA EDMUNSON | TREASURER Officer | 2 | $0 |
| MICHELLE CHARD | SECRETARY Officer | 2 | $0 |
| SHANAE TULLIS | ARTISTIC MANAGER Officer | 3 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alec Martinez | Executive Director | 35 | $21,971 |
| Dave Barnhart | President | 3 | $0 |
| Jada Edmunson | Treasurer | 2 | $0 |
| Michelle Chard | Secretary | 2 | $0 |
| Kim Wallace | Member At Large | 1 | $0 |
| Kelsey Wallace | Member At Large | 1 | $0 |
| Bethany Lujan | Member At Large | 1 | $0 |
| Tammy Perkins | Member At Large | 1 | $0 |
| Natalee Boyd | Member At Large | 1 | $0 |
| Rayma Barnhart | Member At Large | 1 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rose Thoman | President | 5 | $0 |
| Kristin Van Sickle | Secretary | 5 | $0 |
| Dave Barnhart | Treasurer | 1 | $0 |
| Alec Martinez | Executive Director | 25 | $0 |
990-EZ for the year ended June 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rose Thoman | President | 2 | $0 |
| Kristin Van Sickle | Secretary Jul-Dec | 1 | $0 |
| Dan Brunelle | Treasurer | 1 | $0 |
| Lauren Pickthorn | Artstic Director | 25 | $0 |
| Alec Martinez | Education Director | 25 | $0 |
| Marci Handsaker | Secretary Jan-Jun | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13203 SE 172ND AVE STE 166, HAPPY VALLEY, OR 97086-8738
- In care of
- % ALEC MARTINEZ
- Principal officer (990 for 2024)
- ALEC MARTINEZ, 13203 SE 172ND AVE, Happy Valley, OR 97086
- Signed the 990
- ALEC MARTINEZ, EXECUTIVE DIRECTOR
- Phone
- (503) 453-6691
- Website
- imaginetheatre.org
- Return prepared by
- DDP Services Inc
Mission
EDUCATION FOR PREFORMING ARTS
Program accomplishments
- PROVIDE CLASSES FOR 8-18 YEAR OLD STUDENTS TO EXPAND PERFORMING ARTS. PROVIDE 7-18 YEAR OLDS TO PELP PRODUCE ON STAGE PRODUCTIONS. PROVIDE CAMPS FOR 7-18 YEAR OLDS FOR INTRODUCTION TO PERFORMING ARTS AND SKILL BUILDING.Expenses $225,926 · revenue $225,926
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-2694271
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,776
- Income (IRS master file)
- $214,933
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $214,933 | $225,926 | $12,776 | XML |
| 990-EZ | June 2024 | $197,740 | $188,008 | $43,769 | XML |
| 990-EZ | June 2023 | $121,463 | $117,098 | $24,037 | XML |
| 990-EZ | June 2022 | $93,840 | $88,087 | $19,672 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-2694271).
Questions about IMAGINE THEATRE
- What is the EIN of IMAGINE THEATRE?
- The employer identification number (EIN) of IMAGINE THEATRE is 85-2694271.
- Is IMAGINE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to IMAGINE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGINE THEATRE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMAGINE THEATRE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMAGINE THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IMAGINE THEATRE?
- The 990 for the year ended June 30, 2025 names ALEC MARTINEZ.
- Who are the officers and directors of IMAGINE THEATRE?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does IMAGINE THEATRE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $214,933, expenses of $225,926 and total assets of $12,776 at year end.
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- DAVID DOUGLAS AQUATICS CLUB EIN 81-3195809 · last filed 990 for 2025
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- MOVER DE DIOS EIN 81-3472235 · last filed 990-EZ for 2024
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