Stumptown Stages

Tax-deductible

Lake Oswego, OR501(c)(3)Arts & CultureEIN 20-2783549

Stumptown stages is dedicated to presenting quality musical theatre opportunities for a wide and diverse audience of musical theatre lovers.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 20 volunteers and 13 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $3K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$88K
to officers and key staff · 15% of spending
Top officer’s pay higher than 81% of similar orgs
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $73K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$37K
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 10 voting members
Looks good: 9 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$635K
+30% vs prior year
Spent
$599K
To programs
90%
Net assets
$59K
By yearFY2020–FY2024
Revenue
$635K
FY2024▲ +30%
Revenue by fiscal year
FY2020$300K
FY2021$254K
FY2022$417K
FY2023$488K
FY2024$635K
Expenses
$599K
FY2024▲ +8%
Expenses by fiscal year
FY2020$230K
FY2021$378K
FY2022$320K
FY2023$555K
FY2024$599K
Net assets
$59K
FY2024▲ +257%
Net assets by fiscal year
FY2020$110K
FY2021−$14K
FY2022$83K
FY2023$16K
FY2024$59K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $539K Management & general 9% · $56K Fundraising 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

10 people listed on the 990; $88K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Artistic Director
$87,750Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Kirk Mouser’s $88K as Executive Artistic Director is at the 81st percentile of top reported officer pay among 2215 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2021FY2020
Kirk Mouser$87,750$63,000$55,000$50,667

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Stumptown Stages executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Presents quality musical theatre for diverse audiences.

Provided by the organization

This section is blank until Stumptown Stages claims this page.

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1 program service account for $539K of program spending, described in the organization's own filed words · FY2024.
01

Production of musicals and the development of original musicals to benefit the general audience (in kind donations $ 0 )(donated services $3000)

$539Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$73K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$635K
Ln 12
Fees for servicesLn 2g$507K
Gifts and grantsLn 1h$122K
Other incomeLn 4–11$6K
Money outPt IX
$599K
Ln 25
Programscol B$539K
Managementcol C$56K
Fundraisingcol D$4K
Owns and owesPt X
$59K
net assets · Ln 32
Cash and savingsLn 1–2$65K
Total assetsLn 16$95K
LiabilitiesLn 26$37K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$122K
Noncash giftsLn 1g$16K
Fundraising eventsLn 1c$20K
Fees for servicesLn 2g$507K
Other incomeLn 4–11$6K
Total revenueLn 12$635K
Assets in detailPt X, end of year
CashLn 1$65K
Cash and savings togetherLn 1–2$65K
InvestmentsLn 11–13$432
Land, buildings, equipmentLn 10c$29K
Other assetsLn 15$514
Total assetsLn 16$95K
LiabilitiesLn 26$37K
Net assetsLn 32$59K
OperationsPt I, VI
EmployeesI 513
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$19K$65K
InvestmentsLn 11–13$432$432
Land, buildings, equipmentLn 10c$22K$29K
Total assetsLn 16$47K$95K
LiabilitiesLn 26$31K$37K
Net assetsLn 32$16K$59K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$78K$62K$16K
Other salaries and wagesLn 7$40K$40K
Other employee benefitsLn 9$10K$10K
Payroll taxesLn 10$10K$10K
Management feesLn 11a$43K$43K
Legal feesLn 11b$288$288
Accounting feesLn 11c$2K$2K
Professional fundraising feesLn 11e$4K$4K
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$833$833
RoyaltiesLn 15$39K$39K
OccupancyLn 16$70K$70K
TravelLn 17$350$350
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$75K$75K
All other expensesLn 24e$212K$198K$15K
Total functional expensesLn 25$599K$539K$56K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $635K$599K$36K$59K 990 PDF
FY2023 $488K$555K−$67K$16K 990 PDF
FY2022 $417K$320K$97K$83K 990 PDF
FY2021 $254K$378K−$124K−$14K 990 PDF
FY2020 $300K$230K$71K$110K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $634,996 across 8 lines filed
Lines not itemized here account for $5,940 of total revenue; see the IRS return.
VIII-1c Fundraising events$19,635
VIII-1f All other contributions, gifts and grants$102,645
VIII-1g Noncash contributions (included above)$16,172
VIII-1h Total contributions, gifts and grants$122,280
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $506,780$506,780
VIII-8 Net income from fundraising eventsExcluded from tax −$1,836−$1,836
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,832$1,832
VIII-12 Total revenueRelated to mission $508,612 · Unrelated business $0 · Excluded from tax $4,104$634,996
Part IX · Statement of functional expenses $598,737 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $62,400 · Management $15,600$78,000
IX-7 Other salaries and wagesPrograms $40,332$40,332
IX-9 Other employee benefitsManagement $9,750$9,750
IX-10 Payroll taxesPrograms $9,689$9,689
IX-11a Management feesPrograms $42,882$42,882
IX-11b Legal feesManagement $288$288
IX-11c Accounting feesManagement $2,119$2,119
IX-11e Professional fundraising feesFundraising $4,000$4,000
IX-12 Advertising and promotionManagement $9,363$9,363
IX-13 Office expensesManagement $833$833
IX-15 RoyaltiesPrograms $38,732$38,732
IX-16 OccupancyPrograms $69,866$69,866
IX-17 TravelManagement $350$350
IX-20 InterestManagement $1,632$1,632
IX-22 Depreciation, depletion and amortizationPrograms $1,862$1,862
IX-23 InsuranceManagement $1,578$1,578
IX-24 Other expenses (24a–d)Programs $75,269$75,269
IX-24e All other expensesPrograms $197,509 · Management $14,683$212,192
IX-25 Total functional expensesPrograms $538,541 · Management $56,196 · Fundraising $4,000$598,737
Part X · Balance sheet $95,334 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $19,121$65,354
X-10c Land, buildings and equipment, netStart of year $21,862$29,034
X-11 Publicly traded securitiesStart of year $432$432
X-15 Other assets$514
X-16 Total assetsStart of year $47,130$95,334
X-17 Accounts payable and accrued expensesStart of year $6,541$12,581
X-19 Deferred revenueStart of year −$845−$845
X-24 Unsecured notes and loans payableStart of year $25,000$25,000
X-26 Total liabilitiesStart of year $30,696$36,736
X-32 Total net assets or fund balancesStart of year $16,434$58,598
X-33 Total liabilities and net assetsStart of year $47,130$95,334
Part XI · Reconciliation of net assets $58,598 net assets at year end
XI-1 Total revenue$634,996
XI-2 Total expenses$598,737
XI-3 Revenue less expenses$36,259
XI-4 Net assets at start of year$16,434
XI-9 Other changes in net assets$5,905
XI-10 Net assets at end of year$58,598

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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