2023-07-20T12:06:08-04:00 2022-12-31 272959989 On-Time Accounting LLC 4905 SW Griffith Drive Ste 108 Beaverton OR 97005 990 2022-01-01 270568541 Historic Alberta House HIST 5131 NE 23rd Ave Portland OR 97211 Cheryl Balkenhol Treasurer 5033079599 2023-06-22 false Cheryl Balkenhol Andrea Korsen P01052152 5037138902 2023-07-20 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 293270 false X www.albertahouse.org X 2009 OR TO PROMOTE COMMUNITY, ARTS, EDUCATION AND CEREMONY 5 4 3 1 0 0 57661 207192 11495 86078 0 0 69156 293270 0 0 8847 123916 0 5075 80213 145549 89060 269465 -19904 23805 727656 754073 770360 772972 -42704 -18899 TO PROMOTE COMMUNITY, ARTS, EDUCATION AND CEREMONY false false 110945 11540 In October of 2022, Alberta House welcomed Oregon Children Theatre young performance group for their production of Pestilence Wow!. While OCT has rehearsed here in the past, this was the first time they brought a full production to our space. The sold-out run brought emerging young artists to a part of town where they have never performed before. 90304 BackFence PDX, a live storytelling event, did its first show to a sold-out audience for the first time since March of 2022. The show was so well received, BackFence has decided to produce all their future storytelling events at Alberta House. This has introduced Alberta House to hundreds of community members who have never been through our doors. 56763 4400 In August of 2022, Renegade Opera performed a world premiere of an all-female adaptation of the opera Tito in our space. Alberta House was thrilled to help the mission of making Oprea more acceptable to a modern audience. This was our first full production in the space since March of 2022. 258012 true true false false false false false 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 false false false false true 8 0 true 3 true false false false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true false false false OR X X Cheryl Balkenhol 5033079599 5131 NE 23rd Ave Portland OR 97211 Vin Shambry Board Member 40.00 0.00 X 64137 0 0 Will Patton Board Member 4.00 0.00 X 0 0 0 Keith Pitt Board Member 4.00 0.00 X 0 0 0 Pancho Savery Board Chair 4.00 0.00 X 0 0 0 Cheryl Balkenhol Board Treasurer 4.00 0.00 X 0 0 0 64137 0 0 0 false false false 11000 196192 207192 Building Fees Rental 532000 86078 86078 86078 293270 86078 0 0 X 113648 113648 10268 10268 2412 1782 630 50074 50074 2458 2458 2138 1712 213 213 399 319 40 40 750 750 1226 1226 18864 18864 8067 7393 674 BLDG OPERATING EXPMORTG INT 36668 29334 3667 3667 TELEPHONE AND INTERNET 5469 4375 547 547 EVENT EXPENSES 10684 10684 SOFTWARE 1805 1444 180 181 4535 3681 427 427 269465 258012 6378 5075 3168 47052 141 223 542 864029 157270 723805 706759 39 727656 754073 8783 13064 745000 745000 15577 14908 1000 770360 772972 X -42704 -18899 -42704 -18899 727656 754073 23805 0 X false false false X 178151 187705 100428 69156 293270 828710 178151 187705 100428 69156 293270 828710 216482 612228 1 2 3 21610 21610 850323 0.72000 0.89530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239800 239800 573311 119305 454006 21181 17904 3277 29737 20061 9676 706759 Payroll refunds 39 39 Form 990 governing body review Part VI line 11 Upon completion of Form 990 by the Tax Accountant, the Treasurer completes a review and reconciles it to the approved financial statements. Any discrepancies are resolved. The completed Form 990 is sent to the entire governing body for review in advance of the next scheduled board meeting. The Treasurer will respond to any questions board members have regarding the Form 990 and if there are no follow up items, recommend the Form 990 be signed and filed electronically. Conflict of interest policy compliance Part VI line 12c The concflict of interest policy is described in detail in Cerimons handbook CEO executive director top management comp Part VI line 15a The board conducted their own review before hiring the Artistic Director Other officer or key employee compensation Part VI line 15b The compensation of the Executive Director/Founder is reviewed by the board Governing documents etc available to public Part VI line 19 All governing documents, our conflict of interest policy and financial statements are available to the public upon request. List of other fees for services expenses Part IX line 11g Fee for services:Website: $12,500Social Media Advertising: $10,250Office Support: $7,119Event Professional Fees: $8,600Project Fees: $11,605