PHAME ACADEMY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PHAME ACADEMY (EIN 93-0991167)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202511359349312086
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T16:26:52-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 SW SALMON ST STE 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930991167EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHAME ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHAMBusinessNameControlTxt
Phone5039735815PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11631 NE BROADWAY 134AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAHNA WARDPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5039735815PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PHAMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerAHNA WARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11631 NE BROADWAY 134AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,903,332GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHAMEPDX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionPHAME EMPOWERS INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO LEAD FULL, CREATIVE LIVES THROUGH ARTS EDUCATION AND PERFORMANCE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,808,127PYContributionsGrantsAmt
CY Contributions Grants$1,619,863CYContributionsGrantsAmt
PY Program Service Revenue$137,877PYProgramServiceRevenueAmt
CY Program Service Revenue$179,705CYProgramServiceRevenueAmt
PY Investment Income$3,190PYInvestmentIncomeAmt
CY Investment Income$14,662CYInvestmentIncomeAmt
PY Other Revenue$26,138PYOtherRevenueAmt
CY Other Revenue$46,621CYOtherRevenueAmt
PY Total Revenue$1,975,332PYTotalRevenueAmt
CY Total Revenue$1,860,851CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$747,962CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$566,331PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$641,904CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$16,180PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$139,144CYTotalFundraisingExpenseAmt
PY Other Expenses$226,765PYOtherExpensesAmt
CY Other Expenses$323,934CYOtherExpensesAmt
PY Total Expenses$809,276PYTotalExpensesAmt
CY Total Expenses$1,713,800CYTotalExpensesAmt
PY Revenues Less Expenses$1,166,056PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$147,051CYRevenuesLessExpensesAmt
Total Assets BOY$1,891,596TotalAssetsBOYAmt
Total Assets EOY$2,050,219TotalAssetsEOYAmt
Total Liabilities BOY$50,798TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,217TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,840,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,988,002NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPHAME IS A FINE AND PERFORMING ARTS ACADEMY SERVING ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OFFERING FOUR TERMS OF ARTS-BASED CLASSES EACH YEAR, AS WELL AS A RIGOROUS PERFORMANCE PROGRAM, PHAME EMPOWERS STUDENTS TO LEARN NEW SKILLS, TAKE ARTISTIC RISKS, AND BUILD LASTING RELATIONSHIPS WITH PEOPLE WHO SHARE THEIR EXPERIENCE OF HAVING A DISABILITY.PHAME IS BUILT UPON THE BELIEF THAT ART IS FOR EVERYONE, AND THAT OUR COMMUNITY IS STRONGER WHEN IT CHAMPIONS OPPORTUNITIES FOR ALL. WITH THAT IN MIND, PHAME BRINGS PASSION, JOY, AND RIGOR TO ARTS EDUCATION AND PERFORMANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$350,428ExpenseAmt
Revenue$139,215RevenueAmt
DescPHAME OFFERED OVER 100 LIFELONG ARTS LEARNING CLASSES TO 130 INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES FROM THE PORTLAND METROPOLITAN REGION AS WELL AS AROUND THE COUNTRY, INCLUDING CLASSES IN VISUAL ART, MUSIC, ACTING, DANCE, WRITING, AND MANY MORE. WE ADDITIONALLY AWARDED $40,237 IN TUITION ASSISTANCE TO SUPPORT THESE INDIVIDUALS IN TAKING THE CLASSES WE OFFER AND EMPLOYED 26 TEACHING ARTISTS AND CAMPUS COORDINATORS. BECAUSE ONLINE CLASSES REMAINED POPULAR, WE CONTINUED TO OFFER AROUND A THIRD OF OUR CLASSES ONLINE, OR AS A HYBRID CLASS (BOTH ONLINE AND IN-PERSON). IN ADDITION TO OFFERING CLASSES, PHAME ALSO SUPPORTED STUDENTS IN LIVING FULL LIVES THROUGH CAMPUS EVENTS INCLUDING DANCES, CABARETS, AND COMMUNITY GATHERINGS, AS WELL AS THROUGH OUR ANNUAL GET PHAMEOUS OPEN HOUSE AND OUR ANNUAL DISABILITY PRIDE CELEBRATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$114,776ExpenseAmt
Revenue$33,750RevenueAmt
DescOUR PRIMARY PERFORMANCE FOCUS OF THIS FISCAL YEAR WAS THE PRESENTATION FOR OUR FIRST BIG STAGED PRODUCTION SINCE THE PANDEMIC, STOP MAKING SENSE, A TRIBUTE CONCERT TO THE TALKING HEADS, PERFORMED AT REVOLUTION HALL IN PORTLAND, OREGON IN AUGUST OF 2023. WHILE WE CAST THIS SHOW IN THE WINTER OF 2023 AND BEGAN REHEARSALS IN THE SPRING, THE MAJORITY OF THE REHEARSALS, AS WELL AS THE TWO PERFORMANCES, OCCURRED IN JULY AND AUGUST OF 2023.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$68,617ExpenseAmt
Revenue$6,740RevenueAmt
DescUNDER THE LEADERSHIP OF OUR NEW PERFORMANCE & PARTNERSHIPS DIRECTOR, WE INTRODUCED OUR FIRST RING-A-DING-DING WINTER CONCERT. THIS EVENT EXPANDED ON OUR TRADITION OF OFFERING A WINTER CONCERT EVENT BY ADDING NON-MUSICAL ACTS INCLUDING PERFORMANCES BY OUR COMEDY TROUPE AND DANCE ENSEMBLE. ALSO, UNDER THE LEADERSHIP OF THIS NEW DIRECTOR, WE INTRODUCED AND PRESENTED THREE "SUITCASE WORKSHOPS" WHERE PHAME STAFF TAUGHT WORKSHOPS TO STUDENTS AT OTHER DISABILITY-SERVING ORGANIZATIONS. LASTLY, WE INVESTED NEW TIME AND ATTENTION IN OUR "GIG" PROGRAM WHERE LOCAL ORGANIZATIONS CAN BOOK OUR PERFORMERS; WE BOOKED AND PERFORMED TWO GIGS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$747,962ExpenseAmt
Grant$747,962GrantAmt
DescROBIN BUILDINGDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$747,962TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$747,962TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,281,783TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE E MCNAIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5037649718PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 NE 17TH AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNY STADLER
EXECUTIVE DIRECTOR40.002.00Yes (X)$92,877$0$360
CHRISTINE MCNAIR
BOARD CHAIR5.002.00Yes (X)$0$0$0Yes (X)
NICOLE BRESNAHAN
BOARD SECRETARY5.00Yes (X)$0$0$0Yes (X)
LILO ALFARO
BOARD MEMBER; BOARD SECRETARY2.00Yes (X)$0$0$0Yes (X)
ERIN TAYLOR
BOARD VICE CHAIR (7/23 TO 1/24)5.00Yes (X)$0$0$0Yes (X)
AHNA WARD
BOARD TREASURER (7/23 TO 1/24)5.00Yes (X)$0$0$0Yes (X)
KELLIE CLOUD
BOARD MEMBER2.00$0$0$0Yes (X)
ESTIN KIGER
BOARD MEMBER2.00$0$0$0Yes (X)
PANCHO SAVERY
BOARD MEMBER (7/23 TO 3/24)2.00$0$0$0Yes (X)
DENNIS GANNON
BOARD MEMBER (11/23 TO PRESENT)2.00$0$0$0Yes (X)
ANDRA TOLBERT
BOARD MEMBER (11/23 TO PRESENT)2.00$0$0$0Yes (X)
ALYSHA PHELPS
BOARD MEMBER (11/23 TO PRESENT)2.00$0$0$0Yes (X)
JON EHLEN
BOARD MEMBER (11/23 TO PRESENT)2.00$0$0$0Yes (X)
ANNE MARIE PLASS
BOARD MEMBER (7/23 TO 3/24)2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,877TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$360TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$72,150FundraisingAmt
Government Grants$60,000GovernmentGrantsAmt
All Other Contributions$1,487,713AllOtherContributionsAmt
Noncash Contributions$10,080NoncashContributionsAmt
Total Contributions$1,619,863TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$179,705TotalRevenueColumnAmt
Related Or Exempt Func Income$179,705RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$179,705TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,662TotalRevenueColumnAmt
Exclusion$14,662ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,102FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$72,150ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,481FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,621TotalRevenueColumnAmt
Exclusion$30,621ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900003BusinessCd
Total Revenue Column$16,000TotalRevenueColumnAmt
Exclusion$16,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,860,851TotalRevenueColumnAmt
Related Or Exempt Func Income$179,705RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$61,283ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$747,962TotalAmt
Program Services$747,962ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,237TotalAmt
Program Services$51,599ProgramServicesAmt
Management And General$21,991ManagementAndGeneralAmt
Fundraising$16,647FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$473,983TotalAmt
Program Services$286,808ProgramServicesAmt
Management And General$94,608ManagementAndGeneralAmt
Fundraising$92,567FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,320TotalAmt
Management And General$26,320ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,364TotalAmt
Program Services$30,115ProgramServicesAmt
Management And General$11,567ManagementAndGeneralAmt
Fundraising$9,682FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,540TotalAmt
Management And General$28,540ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,392TotalAmt
Management And General$21,392ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$98,013TotalAmt
Program Services$74,422ProgramServicesAmt
Management And General$20,320ManagementAndGeneralAmt
Fundraising$3,271FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,421TotalAmt
Program Services$5,805ProgramServicesAmt
Management And General$3,984ManagementAndGeneralAmt
Fundraising$632FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,201TotalAmt
Program Services$19,769ProgramServicesAmt
Management And General$29,876ManagementAndGeneralAmt
Fundraising$5,556FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,788TotalAmt
Program Services$59,070ProgramServicesAmt
Management And General$21,106ManagementAndGeneralAmt
Fundraising$8,612FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,565TotalAmt
Program Services$6,065ProgramServicesAmt
Management And General$2,543ManagementAndGeneralAmt
Fundraising$1,957FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,626TotalAmt
Management And General$10,626ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDONOR CULTIVATIONDesc
Total$388TotalAmt
Program Services$168ProgramServicesAmt
Fundraising$220FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,713,800TotalAmt
Program Services$1,281,783ProgramServicesAmt
Management And General$292,873ManagementAndGeneralAmt
Fundraising$139,144FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142BOYAmt
EOY$367EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,581,491BOYAmt
EOY$1,530,327EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$211,675BOYAmt
EOY$461,670EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,951BOYAmt
EOY$1,499EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$756BOYAmt
EOY$9,368EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,134LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,623LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$89,581BOYAmt
EOY$23,511EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$23,477EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,891,596BOYAmt
EOY$2,050,219EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,137BOYAmt
EOY$34,567EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,661BOYAmt
EOY$4,173EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$23,477EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,798BOYAmt
EOY$62,217EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$647,303BOYAmt
EOY$368,017EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,193,495BOYAmt
EOY$1,619,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,840,798BOYAmt
EOY$1,988,002EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,891,596BOYAmt
EOY$2,050,219EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$147,051ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$153NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$551,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$686,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,808,127CurrentTaxYearMinus1YearAmt
Current Tax Year$1,619,863CurrentTaxYearAmt
Total$5,165,726TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$551,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$686,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,808,127CurrentTaxYearMinus1YearAmt
Current Tax Year$1,619,863CurrentTaxYearAmt
Total$5,165,726TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,391,930SubstantialContributorsTotAmt
Public Support Total170$3,773,796PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,190CurrentTaxYearMinus1YearAmt
Current Tax Year$14,662CurrentTaxYearAmt
Total$19,336TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$46,621CurrentTaxYearAmt
Total$46,621TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243CurrentTaxYearMinus1YearAmt
Total$2,840TotalAmt
FieldValueIRS element (for citing)
Total Support$5,234,523TotalSupportAmt
Gross Receipts Rltd Activities$724,085GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72090PublicSupportCY170Pct
Public Support PY1700.69910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 799. 2020 AMOUNT: $ 1,575. 2021 AMOUNT: $ 223. 2022 AMOUNT: $ 243.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,598OtherCostOrOtherBasisAmt
Depreciation$1,598DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,036OtherCostOrOtherBasisAmt
Depreciation$27,525DepreciationAmt
Book Value$23,511BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,500OtherCostOrOtherBasisAmt
Depreciation$12,500DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,511TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$23,477Amt
FieldValueIRS element (for citing)
Total Liability$23,477TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PHAMETASTIC GALAEvent1Nm
Gross Receipts Event1$145,252GrossReceiptsEvent1Amt
Charitable Contri Event1$72,150CharitableContriEvent1Amt
Gross Revenue Event1$73,102GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,581NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,509RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,364FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$16,527OtherDirectExpensesEvent1Amt
Gross Receipts Total$145,252GrossReceiptsTotalAmt
Charitable Contributions Tot$72,150CharitableContributionsTotAmt
Gross Revenue Total Events$73,102GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,581NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,509RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,364FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,527OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,481DirectExpenseSummaryEventsAmt
Net Income Summary$30,621NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROBINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11737 SE 12TH AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
Recipient EIN934649862RecipientEIN
IRC Section501(C)(2)IRCSectionDesc
Cash Grant$747,962CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO FUND PURCHASE AGREEMENT OF BUILDING TO BE USED BY PHAME ACADEMYPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 FOR THE ORGANIZATION'S 2024 FISCAL YEAR REPORTING PERIOD (COVERING JULY 1, 2023 - JUNE 30, 2024) WILL BE REVIEWED BY THE INTERIM EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING THE FORM WITH THE IRS. A COMPLETE COPY OF THE FORM 990 (IN ELECTRONIC FORMAT) WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS AT A BOARD MEETING SCHEDULED FOR A DATE IMMEDIATELY FOLLOWING THE OFFICIAL FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REGULARLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND THROUGH THAT ASSESSMENT AND AN UNDERSTANDING OF THE LOCAL MARKET FOR EXECUTIVE DIRECTORS OF SIMILAR EXPERIENCE IN ORGANIZATIONS OF LIKE SIZE, SCALES PHAME'S EXECUTIVE DIRECTOR COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE ROBIN - A PHAME PROPERTY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11631 NE BROADWAY ST PMB 134AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd
FieldValueIRS element (for citing)
EIN934649862EIN
Legal Domicile StateORLegalDomicileStateCd
Exempt Code Section501(C)(2)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PHAME ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE ROBIN - A PHAME PROPERTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$747,962InvolvedAmt
Method Of Amount DeterminationCASH PAIDMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.