Nonprofit · EIN 93-1320715
THE PORTLAND BALLET
Tax-exempt · PORTLAND, OR 97239
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $978,067 | $917,461 | $60,606 | $528,500 | $151,649 | $376,851 |
| June 30, 2024 | 990 | $802,943 | $985,492 | -$182,549 | $468,225 | $151,980 | $316,245 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $374,577
- of which government grants
- $231,905
- Program service revenue
- $603,490
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,458
- Other salaries and wages
- $376,763
- Salaries, compensation and benefits (total)
- $561,031
- Professional fundraising fees
- $0
- Legal fees
- $632
- Accounting fees
- $6,500
- Occupancy
- $105,939
- Travel
- $4,241
- Depreciation
- $31,058
- Program services (functional)
- $839,915
- Management and general (functional)
- $52,716
- Fundraising (functional)
- $24,830
Balance sheet and other
- Total assets, start of year
- $468,225
- Total assets, end of year
- $528,500
- Total liabilities, end of year
- $151,649
- Net assets, end of year
- $376,851
- Land, buildings and equipment
- $247,820
- Net assets without donor restrictions
- $376,851
- Gross receipts
- $978,067
- Employees
- 51
- Volunteers
- 100
- Year formed
- 2002
- 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 |
|---|---|---|---|
| JIM LANE | EXECUTIVE DI Trustee or director, Officer | 1 | $12,000 |
| KATHRYN ANDRIES | TREASURER Trustee or director, Officer | 1 | $0 |
| AMY BENTON | MEMBER Trustee or director | 1 | $0 |
| JACOB GARRETT | MEMBER Trustee or director | 1 | $0 |
| MICHAEL JAMOND | MEMBER Trustee or director | – | $0 |
| NADIA JAWORS | SECRETARY Trustee or director, Officer | 1 | $0 |
| NICK LE-JURICA | MEMBER Trustee or director | 1 | $0 |
| MELISSA PETERMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD STEIN | MEMBER Trustee or director | 1 | $0 |
| NOEL TENOSO | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM LANE | EXECUTIVE DI Trustee or director, Officer | 1 | $12,000 |
| AMY BENTON | MEMBER Trustee or director | 1 | $0 |
| JACOB GARRETT | MEMBER Trustee or director | 1 | $0 |
| MICHAEL JAMOND | MEMBER Trustee or director | 1 | $0 |
| NADIA JAWORS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MELISSA PETERMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD STEIN | MEMBER Trustee or director | 1 | $0 |
| NOEL TENOSO | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6250 SW CAPITOL HWY, PORTLAND, OR 97239-2674
- Principal officer (990 for 2024)
- MELISSA PETERMAN, 2008 PALISADES TERRACE DR, LAKE OSWEGO, OR 97034
- Signed the 990
- JIM LANE, EXECUTIVE DIRECTOR
- Phone
- (503) 452-8448
- Website
- WWW.THEPORTLANDBALLET.ORG
- Return prepared by
- SIMPSON & COMPANY PC
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.
Program accomplishments
- OPERATION OF THE ACADEMY, PROVISION OF CREATIVE BALLET, CURRICULUM BALLET, MEN'S BALLET AND OPEN BALLET CLASSES INCLUDING PERFORMANCES SHOWCASING THE STUDENTS PERFORMANCE SKILLS.Expenses $839,915 · revenue $599,299
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 on file |
IRS record
- EIN
- 93-1320715
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $528,500
- Income (IRS master file)
- $978,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $978,067 | $917,461 | $528,500 | IRS |
| 990 | June 2024 | $802,943 | $985,492 | $468,225 | XML |
| 990 | June 2023 | $739,651 | $996,471 | $651,079 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 93-1320715).
Questions about THE PORTLAND BALLET
- What is the EIN of THE PORTLAND BALLET?
- The employer identification number (EIN) of THE PORTLAND BALLET is 93-1320715.
- Is THE PORTLAND BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to THE PORTLAND BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE PORTLAND BALLET 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 THE PORTLAND BALLET 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 THE PORTLAND BALLET 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 THE PORTLAND BALLET?
- The 990 for the year ended June 30, 2025 names MELISSA PETERMAN.
- Who are the officers and directors of THE PORTLAND BALLET?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $12,000 (JIM LANE, EXECUTIVE DI).
- How much revenue does THE PORTLAND BALLET have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $978,067, expenses of $917,461 and total assets of $528,500 at year end.
Other nonprofits in PORTLAND
- UNIVERSITY OF PORTLAND EIN 93-0401259 · last filed 990 for 2025
- LEWIS AND CLARK COLLEGE EIN 93-0386858 · last filed 990 for 2025
- REED INSTITUTE EIN 93-0386908 · last filed 990 for 2025
- OREGON HEALTH AND SCIENCE UNIVERSITY FOUNDATION EIN 23-7083114 · last filed 990 for 2025
- CATLIN GABEL SCHOOL EIN 93-0386804 · last filed 990 for 2025
- WARNER PACIFIC UNIVERSITY EIN 93-0386890 · last filed 990 for 2025
- RISE PARTNERSHIP EIN 88-3573790 · last filed 990 for 2024
- MULTNOMAH UNIVERSITY EIN 93-0398802 · last filed 990 for 2024