2024-09-20T14:10:16-04:00 2024-06-30 930741343 SIMPSON & COMPANY PC 2165 SW MAIN ST STE 101 PORTLAND OR 97205 990 2023-07-01 931320715 THE PORTLAND BALLET PORT 5034528448 6250 SW CAPITOL HWY PORTLAND OR 97239 JIM LANE EXECUTIVE DIRECTOR 5032953085 2024-09-04 true false MELISSA S ANDAL P00352283 5032223673 2024-09-20 2023 2024-08-08 14:25:15Z MELISSA PETERMAN 2008 PALISADES TERRACE DR LAKE OSWEGO OR 97034 802943 false X WWW.THEPORTLANDBALLET.ORG X 2002 OR THE PORTLAND BALLET'S 3 PRIMARY PURPOSES (1) THE ESTABLISHMENT OF A SCHOLARSHIP FUND FOR CHILDREN WHO CAN'T AFFORD BALLET CLASS TUITION PAYMENTS (2) TO CREATE AND IMPLEMENT OUTREACH PROGRAMS FOR THE PUBLIC SCHOOLS TO GET THEM INVOLVED IN THE COMMUNITY OF DANCE AND (3) TO FUND DANCE PERFORMANCES OF YOUTH GROUPS TO ENCOURAGE YOUNG PEOPLE TO PERFORM. 8 7 60 100 0 178842 197325 560809 605618 0 0 739651 802943 0 0 650793 647452 0 41582 345678 338040 996471 985492 -256820 -182549 651079 468225 152285 151980 498794 316245 X THE PORTLAND BALLET'S 3 PRIMARY PURPOSES (1) THE ESTABLISHMENT OF A SCHOLARSHIP FUND FOR CHILDREN WHO CAN'T AFFORD BALLET CLASS TUITION PAYMENTS (2) TO CREATE AND IMPLEMENT OUTREACH PROGRAMS FOR THE PUBLIC SCHOOLS TO GET THEM INVOLVED IN THE COMMUNITY OF DANCE AND (3) TO FUND DANCE PERFORMANCES OF YOUTH GROUPS TO ENCOURAGE YOUNG PEOPLE TO PERFORM. false false 875347 599585 OPERATION OF THE ACADEMY, PROVISION OF CREATIVE BALLET, CURRICULUM BALLET, MEN'S BALLET AND OPEN BALLET CLASSES INCLUDING PERFORMANCES SHOWCASING THE STUDENTS PERFORMANCE SKILLS. 875347 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 60 true false false false false false false false false false false false false false false X 8 7 true false false false false false false true true false false false true true false false false true true false OR X JIM LANE 5034528448 6250 SW CAPITOL HWY PORTLAND OR 97239 JIM LANE EXECUTIVE DI 1.00 X X 12000 0 0 AMY BENTON MEMBER 1.00 X 0 0 0 JACOB GARRETT MEMBER 1.00 X 0 0 0 MICHAEL JAMOND MEMBER 1.00 X 0 0 0 NADIA JAWORS SECRETARY 1.00 X X 0 0 0 MELISSA PETERMAN PRESIDENT 1.00 X X 0 0 0 RICHARD STEIN MEMBER 1.00 X 0 0 0 NOEL TENOSO MEMBER 1.00 X 0 0 0 12000 1 false false false 70271 127054 197325 TUITION, FEES AND TICKETS 599585 599585 STUDIO RENTAL 6033 6033 605618 802943 599585 6033 134651 116518 6000 12133 439589 415106 9848 14635 14994 13881 414 699 58218 53898 1607 2713 17102 17102 38067 30950 3117 4000 13631 13631 21831 21287 231 313 100297 90267 5015 5015 3713 3713 7692 7122 212 358 35958 32362 3596 1941 1747 97 97 THEATER EXPENSE 41131 41131 BANK & CREDIT CHARGES 19672 19664 8 REPAIRS & MAINTENANCE 15870 14288 791 791 UTILITIES 13479 12374 418 687 7656 7072 451 133 985492 875347 68563 41582 337080 189347 673612 394734 313999 278878 651079 468225 152285 151980 152285 151980 X 498794 316245 498794 316245 651079 468225 -182549 X true X false false X 255864 511266 521896 178842 197325 1665193 502025 284097 447140 559103 599585 2391950 7836 2086 765 1706 6033 18426 765725 797449 969801 739651 802943 4075569 57071 101352 65656 83898 307977 57071 101352 65656 83898 307977 3767592 765725 797449 969801 739651 802943 4075569 0.92440 0.90700 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434400 208188 226212 239212 186546 52666 278878 SBA LOANS 150000 CREDIT CARD PAYABLE 1980 151980 FORM 990 - ORGANIZATION'S MISSION THE PORTLAND BALLET'S 3 PRIMARY PURPOSES (1) THE ESTABLISHMENT OF A SCHOLARSHIP FUND FOR CHILDREN WHO CAN'T AFFORD BALLET CLASS TUITION PAYMENTS (2) TO CREATE AND IMPLEMENT OUTREACH PROGRAMS FOR THE PUBLIC SCHOOLS TO GET THEM INVOLVED IN THE COMMUNITY OF DANCE AND (3) TO FUND DANCE PERFORMANCES OF YOUTH GROUPS TO ENCOURAGE YOUNG PEOPLE TO PERFORM. FORM 990, PAGE 6, PART VI, LINE 2 JAMES W. LANE NANCY LANE EXEC DIR ARTISTIC DIR SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY MANAGEMENT AND THEN SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR TOP OFFICIALS ARE EVALUATED AND APPROVED ANNUALLY WITH THE BUDGET FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR TOP KEY EMPLOYEES ARE EVALUATED AND APPROVED ANNUALLY WITH THE BUDGET FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.