2024-10-11T15:30:18-05:00 2024-07-31 271514453 JSR CPA LLC 15220 SW 133RD AVE PORTLAND OR 97224 990EZ 2023-08-01 300389927 BALLET FOREST GROVE BALL 5033524682 PO BOX 1170 FOREST GROVE OR 97116 HANH PAHN TREASURER 5033524682 2024-10-11 1 0 SEAN M RHOADES CPA P01242957 5037843601 2024-10-08 X 2023 2024-10-15 13:58:12Z X X BALLETFG.ORG X X 80637 X 15573 12183 144 52737 31003 21734 49634 20240 7697 920 26951 55808 -6174 61176 0 55002 61176 55002 61176 55002 0 0 61176 55002 X THE PURPOSE OF BALLET FOREST GROVE IS TO PROVIDE AN OPPORTUNITY FOR CHILDREN IN THE FOREST GROVE AREA TO LEARN AND PARTICIPATE IN BALLET AND PRODUCE PROGRAMS FOR THE COMMUNITY. THROUGH THE BALLET PERFORMANCES, BALLET FOREST GROVE IS ABLE TO GENERATE REVENUE THAT CAN THEN BE GIVEN BACK TO CURRENT AND FORMER STUDENTS THROUGH SCHOLORSHIPS SO THEY CAN CONTINUE THEIR EDUCATION IN DANCE. DURING THE YEAR, BALLET FOREST GROVE SPONSORED PERFORMANCES OF THE NUTCRACKER. THE ORGANIZATION ALSO PROVIDED SCHOLARSHIPS FOR DANCE LESSONS AND STIPENDS FOR POINTE SHOES TO INDIVIDUALS 0 9990 9990 PATRICIA PETERSON PRESIDENT 0.00 0 0 0 KEELY COTTON CHAIR 0.00 0 0 0 DAWN BREGEL VICE CHAIR 0.00 0 0 0 HANH PHAM TREASURER 0.00 0 0 0 JULI RHOADES ASSISTANT TREASURER 0.00 0 0 0 JACKIE FISHER SECRETARY 0.00 0 0 0 RENEE ELVERUD ASSISTANT SECRETARY 0.00 0 0 0 RAINY MCLOUD MEMBER AT LARGE 0.00 0 0 0 RACHAEL DUDLEY MEMBER AT LARGE 0.00 0 0 0 SHANNON PERRY MEMBER AT LARGE 0.00 0 0 0 HALEY CULLIGAN MEMBER AT LARGE 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HANH PHAN PO BOX 1170 FOREST GROVE OR 97116 5033524682 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10988 16423 13753 17483 15573 74220 10988 16423 13753 17483 15573 74220 0 0 0 74220 10988 16423 13753 17483 15573 74220 1.00000 1.00000 0.00000 X NUTCRACKER 36950 36950 20964 PIE FUNDRAISER 15787 15787 10039 52737 52737 31003 31003 21734 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 144. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: AINSLEY HENRY - UNIVERSITY OF PORTLAND. GRANTEE RELATIONSHIP: FORMER STUDENT. DATE OF GIFT: 09/27/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ELLIE MOSIER - WESTERN OREGON UNIVERSITY. GRANTEE RELATIONSHIP: FORMER STUDENT. DATE OF GIFT: 09/27/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: LILY FISHER - UNIVERSITY OF OREGON. GRANTEE RELATIONSHIP: FORMER STUDENT. DATE OF GIFT: 10/30/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: DANCE TUITION SCHOLORSHIP. GRANTEE RELATIONSHIP: VARIOUS ACTIVE STUDENTS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: FOREST GROVE DANCE ARTS TUITION ASSISTANCE. GRANTEE RELATIONSHIP: CURRENT STUDENTS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 9,990. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,240. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,509. DESCRIPTION: BANK CHARGES. AMOUNT: 5. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 7,017. DESCRIPTION: INSURANCE. AMOUNT: 1,927. DESCRIPTION: PROGRAMS. AMOUNT: 3,526. DESCRIPTION: STATE TAX. AMOUNT: 146. DESCRIPTION: SUPPLIES. AMOUNT: 12,821. TOTAL TO FORM 990-EZ, LINE 16: 26,951. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.