2025-07-14T17:37:22-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2023-09-01 931111344 NORTHWEST CHILDREN'S THEATER AND SCHOOL INC NORT 5032222190 1000 SW BROADWAY T-100 PORTLAND OR 97205 NICK FENSTER MANAGING DIRECTOR 5032222190 2025-07-14 1 1 ROSALINDA MARIKAR CPA P01684134 2532721555 2025-07-11 2023 2025-03-06 01:10:19Z NORTHWEST CHILDREN'S THEATER NICK FENSTER 1000 SW BROADWAY T-100 PORTLAND OR 97205 2810437 0 X NWCTS.ORG X 1993 OR TO EDUCATE, ENTERTAIN AND ENRICH THE LIVES OF YOUNG AUDIENCES BY RUNNING A YEAR ROUND THEATER SCHOOL FOR CHILDREN, PRODUCING PLAYS FOR CHILDREN, FAMILY AND SCHOOLS AND PROVIDING THEATER RESIDENCES IN AREA SCHOOLS TO AUGMENT SCHOOL CURRICULUM. 10 8 132 10 0 0 2086090 1130810 1141661 1510436 -251872 18 58332 33873 3034211 2675137 0 0 0 0 1276679 1573292 0 0 229279 1299037 1947645 2575716 3520937 458495 -845800 7594401 6875688 4968281 4939140 2626120 1936548 X TO EDUCATE, ENTERTAIN AND ENRICH THE LIVES OF YOUNG AUDIENCES BY RUNNING A YEAR ROUND THEATER SCHOOL FOR CHILDREN, PRODUCING PLAYS FOR CHILDREN, FAMILY AND SCHOOLS AND PROVIDING THEATER RESIDENCIES IN AREA SCHOOLS TO AUGMENT SCHOOL CURRICULUM. 0 1 1812367 0 1555521 NORTHWEST CHILDREN'S THEATER AND SCHOOL, INC. ("NWCT") IS A NONPROFIT 501(C)(3) THEATER ARTS SCHOOL AND PRODUCTION COMPANY SERVING CHILDREN, FAMILIES, AND SCHOOLS IN OREGON AND SOUTHWEST WASHINGTON. NWCT WAS FOUNDED IN 1993 WITH A MISSION TO EDUCATE, ENTERTAIN, AND ENRICH THE LIVES OF YOUNG AUDIENCES AND THEY DO THIS THROUGH AWARD-WINNING PROGRAMMING, PERFORMANCES, CLASSES, AND CAMPS. NWCT IS CONSTANTLY EXPERIMENTING AND INNOVATING TO IMPROVE ITS PROGRAMS AND MEET THE NEEDS OF THE FAMILIES AND SCHOOLS THEY SERVE. LIVE PERFORMANCE, AND THEATER EDUCATION IN PARTICULAR, IS A LABORATORY FOR EMPATHY. AS CHILDREN AND THEIR FAMILIES CONTINUE TO RECOVER FROM THE COVID-19 PANDEMIC, THE SKILLS THAT NWCT HELPS FOSTER COULD NOT BE TIMELIER.NORTHWEST CHILDREN'S THEATER AND SCHOOL PROVIDES THE LARGEST THEATER ARTS SCHOOL IN OREGON, OFFERING YEAR-ROUND CLASSES AND CAMPS FOR CHILDREN AGES 4-18. CHILDREN RECEIVE INSTRUCTION FROM WORKING THEATER PROFESSIONALS IN A DIVERSE RANGE OF SKILLS INCLUDING SHAKESPEARE, MUSICAL THEATER, SCENE STUDY, IMPROVISATION, COMEDY, AND FILM & VIDEO. IN THE 2023-24 SEASON, NWCT'S THEATER SCHOOL OFFERED CLASSES AND CAMPS TO OVER 4,700 CHILDREN AT MULTIPLE LOCATIONS INCLUDING AT ITS NEW HOME, THE JUDY, IN DOWNTOWN PORTLAND, THE RESER CENTER IN BEAVERTON, AND MULTIPLE LOCATIONS ACROSS SE AND NE PORTLANDBUILDING ON FY23'S GRAND OPENING OF THE JUDY, NWCT MOUNTED ITS FIRST FULL SEASON SINCE 2018-19, WITH FOUR MAINSTAGE PRODUCTIONS, MULTIPLE NEW FESTIVAL OFFERINGS, AND THE RETURN OF THE SUMMER ALUMNI SHOW. THESE PROGRAMS WERE CREATED FOR CHILDREN, SCHOOLS AND FAMILIES, SERVING A COMBINED AUDIENCE OF OVER 30,000 PEOPLE. PRODUCTIONS MOUNTED IN 2023-24 WERE: THE HALLOWEEN BALL, RUDOLPH THE RED-NOSED REINDEER, A YEAR WITH FROG AND TOAD, AND GO DOG, GO! THE SUMMER ALUMNI SHOW WAS THE LITTLE PRINCE.ENRICH: DURING THE 2023-24 SEASON, NWCT CONTINUED TO RESTORE OUR PARTNERSHIPS WITH LOCAL SCHOOLS AND OTHER ARTS ORGANIZATIONS. IT HOSTED THE PORTLAND SUN SCHOOL PROGRAM FOR ALL DAY BUILDING TAKEOVER, IT WAS THE YOUTH EVENTS HUB FOR THE POPULAR PORTLAND BOOK FESTIVAL, AND IT CONTINUED TO BUILD PARTNERSHIPS WITH PORTLAND AREA SCHOOLS THROUGH AFTER-SCHOOL AND IN-SCHOOL DRAMA CLASSES. IN TOTAL, NWCT OFFERED 75 SCHOOL PARTNERSHIPS AND WITH OVER 1080 CHILDREN ATTENDING THE CLASSES. 1812367 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 OR X CINDI KINDER 5037991098 1000 SW BROADWAY STE T-100 PORTLAND OR 97205 SARAH JANE SANDERS ARTISTIC DIRECTOR 40.00 X X 74651 0 272 NICK FENSTER MANAGING DIRECTOR 40.00 X X 0 0 14856 CAROLYN SHELDON BOARD PRESIDENT 2.00 X X 0 0 0 JUDY KAFOURY BOARD SECRETARY 20.00 X X 0 0 0 JULIE BALL DIRECTOR 1.00 X 0 0 0 MELODY BRIDGES DIRECTOR 1.00 X 0 0 0 LORY CALDWELL DIRECTOR 1.00 X 0 0 0 CAROL TURNER DIRECTOR 1.00 X 0 0 0 ANITA MENON DIRECTOR 1.00 X 0 0 0 VERONIKA NUNEZ DIRECTOR 1.00 X 0 0 0 74651 0 15128 0 0 0 0 0 126599 91785 912426 75316 1130810 THEATER CLASSES 611600 1009774 1009774 THEATER PRODUCTIONS 711110 478585 478585 EVENTS 713990 22077 22077 1510436 18 18 45085 0 45085 45085 45085 31090 126599 101612 -70522 -70522 2775 125 2650 2650 87302 33563 53739 53739 OTHER INCOME 711110 2921 2921 2921 2675137 1555521 0 -11194 89778 67280 10082 12416 1324884 992933 148750 183201 8665 6251 913 1501 149965 110859 16463 22643 17800 17800 68550 36924 31626 165758 156240 9518 60040 60040 787439 223454 563985 13219 1241 11978 73632 73632 481515 481515 25597 25597 PRODUCTION COSTS 113032 113032 SUPPLIES 63707 40317 23390 CREDIT CARD AND BANK FE 57275 57275 OTHER 8043 3796 4247 12038 12038 3520937 1812367 1479291 229279 85185 94360 69564 208 125000 9969 174323 11391 78940 66946 5241583 702226 3018550 4539357 36138 32137 4006701 2121320 7594401 6875688 119935 108069 43307 87948 798338 917007 4006701 3826116 4968281 4939140 X 2451120 1926579 175000 9969 2626120 1936548 7594401 6875688 -845800 156228 0 X 0 1 X 1 0 X 1679250 1352419 1539393 2086090 1130810 7787962 868315 236979 710076 1194560 1642823 4652753 84704 84704 2632269 1589398 2249469 3280650 2773633 12525419 1200899 5000 285000 100000 525591 2116490 0 1200899 5000 285000 100000 525591 2116490 10408929 23019 13430 12459 5446 18 54372 23019 13430 12459 5446 18 54372 2650 2650 34011 34011 2655288 1602828 2261928 3286096 2810312 12616452 0.82500 0.83070 0.00430 0.00900 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 34,011. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4472172 536184 3935988 678084 141413 536671 91327 24629 66698 4539357 RIGHT OF USE ASSET 2121320 2121320 RIGHT OF USE LEASE LIABILITY 3826116 3826116 X 2708700 0 2708700 -33563 -33563 2675137 3554500 33563 33563 3520937 0 3520937 PART X, LINE 2: NWCT HAS BEEN APPROVED AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NWCT DOES NOT BELIEVE IT HAS UNRELATED TRADE OR BUSINESS INCOME IN EXCESS OF $1,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -33,563. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 33,563. AUCTION 157689 126599 31090 17663 83949 157689 126599 31090 17663 83949 101612 -70522 X DONATED AUCTION ITEMS 59 75315 FMV 0 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 3 2023-24 MARKED NWCT'S FIRST YEAR OF FULL, IN-PERSON PROGRAMMING SINCE THE COVID-19 PANDEMIC BEGAN. IT WAS A YEAR MARKED BY RECOVERY, GROWTH, AND CONTINUED CHALLENGES. THEATER SCHOOL CLASSES AND CAMPS, WHICH NEVER FULLY SHUT DOWN, SAW A STRONG RECOVERY, SURPASSING PRE-PANDEMIC NUMBERS, FUELED BY RECORD ENROLLMENT FOR 2024 SUMMER CAMPS. 2023-24 WAS A YEAR OF REBUILDING AND EXPERIMENTATION. NWCT SPENT THE YEAR LEARNING HOW TO PROGRAM ITS NEW HOME, THE JUDY. IT CREATED A WIDE RANGE OF ARTS EXPERIENCES FROM PROFESSIONAL PRODUCTIONS TO MULTI-ARTIST FESTIVALS, TO SECOND-RUN MOVIES, TO BIRTHDAY PARTIES, TO TRIED-AND-TRUE PROGRAMS LIKE SUMMER CAMP AND A BIG SPLASHY HOLIDAY SHOW (RUDOLPH). FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE MANAGING DIRECTOR AND THE BOARD TREASURER AND PROVIDED TO THE BOARD PRIOR TO IT BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED ON AN AS NEEDED BASIS BY REQUEST AT THE OFFICES OF NORTHWEST CHILDREN'S THEATER AND SCHOOL.