EUGENE BALLET: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: EUGENE BALLET (EIN 93-0765746)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-20
IRS object ID: 202210209349300626
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-20T12:21:41-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930991735	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EMGE & WHYTE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2505 W 11TH AVE	AddressLine1Txt
City	EUGENE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	974023315	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930765746	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EUGENE BALLET COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EUGE	BusinessNameControlTxt
Phone	5414853992	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 EAST 16TH AVENUE	AddressLine1Txt
City	EUGENE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSH NECKELS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5414853992	PhoneNum
Signature	2022-01-03	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOSH	PersonFirstNm
Person Last	NECKELS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA J WHYTE	PreparerPersonNm
PTIN	P00240884	PTIN
Phone	5414852100	PhoneNum
Preparation	2022-01-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JOSH NECKELS	PrincipalOfficerNm
Gross Receipts	$3,299,013	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	EUGENEBALLET.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO CREATE, PERFORM, EDUCATE AND INSPIRE THROUGH THE ART OF DANCE, FOSTER CULTURAL COLLABORATIONS AND INCREASE ACCESS TO THE ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	72	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$6,375	TotalGrossUBIAmt
PY Contributions Grants	$1,118,507	PYContributionsGrantsAmt
CY Contributions Grants	$2,846,984	CYContributionsGrantsAmt
PY Program Service Revenue	$1,052,701	PYProgramServiceRevenueAmt
CY Program Service Revenue	$441,484	CYProgramServiceRevenueAmt
PY Investment Income	$1,529	PYInvestmentIncomeAmt
CY Investment Income	$3,335	CYInvestmentIncomeAmt
PY Other Revenue	-$9,344	PYOtherRevenueAmt
CY Other Revenue	-$2,776	CYOtherRevenueAmt
PY Total Revenue	$2,163,393	PYTotalRevenueAmt
CY Total Revenue	$3,289,027	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,093,349	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,080,659	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$153,546	CYTotalFundraisingExpenseAmt
PY Other Expenses	$939,344	PYOtherExpensesAmt
CY Other Expenses	$582,902	CYOtherExpensesAmt
PY Total Expenses	$2,032,693	PYTotalExpensesAmt
CY Total Expenses	$1,663,561	CYTotalExpensesAmt
PY Revenues Less Expenses	$130,700	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,625,466	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,036,956	TotalAssetsBOYAmt
Total Assets EOY	$5,444,355	TotalAssetsEOYAmt
Total Liabilities BOY	$1,015,260	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$783,002	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,021,696	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,661,353	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE, PERFORM, EDUCATE AND INSPIRE THROUGH THE ART OF DANCE, FOSTER CULTURAL COLLABORATIONS AND INCREASE ACCESS TO THE ARTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$792,369	ExpenseAmt
Revenue	$109,937	RevenueAmt
Desc	HOME PRODUCTIONS OF BALLET IN EUGENE, OREGON INCLUDING PERFORMANCES AND EDUCATIONAL PRODUCTIONS TO REACH AN AUDIENCE OF OVER 12,000 INCLUDING DISCOUNTED AND FREE ADMISSIONS FOR DISADVANTAGED PATRONS. DUE TO COVID-19 THERE WERE NO PUBLIC PERFORMANCES HELD IN THE FISCAL YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	TOURING OTHER CITIES & COMMUNITIES, PERFORMANCES INCLUDE EDUCATIONAL SHOWS THROUGHOUT THE WESTERN UNITED STATES AT AFFORDABLE FEES. COSTS INCLUDE TRAVEL, PRODUCTION AND MARKETING. THERE WERE NO TOURING PERFORMANCES THIS FISCAL YEAR DUE TO COVID-19.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$413,253	ExpenseAmt
Revenue	$331,547	RevenueAmt
Desc	OPERATION OF A SCHOOL OF DANCE IN SUPPORT OF THE PROFESSIONAL BALLET COMPANY, STUDENTS ARE UTILIZED IN LIVE DANCE PERFORMANCES. TOTAL ENROLLMENT OF 260 STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,205,622	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	72	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE EUGENE BALLET COMPANY	PersonNm
Phone	5414853992	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 EAST 16TH AVENUE	AddressLine1Txt
City	EUGENE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TONI PIMBLE
ARTISTIC DIR	40.00	Yes (X)	Yes (X)	$89,343	$0	$0
JOSH NECKELS
EXECUTIVE DI	40.00		Yes (X)	$89,343	$0	$0
MICHAEL SYMAN-DEGLER
PRESIDENT	0.83	Yes (X)	Yes (X)	$0	$0	$0
LEN CALVERT
VICE PRESIDE	0.83	Yes (X)	Yes (X)	$0	$0	$0
JERRIL NILSON
SECRETARY	0.83	Yes (X)	Yes (X)	$0	$0	$0
MEGAN HORVATH
TREASURER	0.83	Yes (X)	Yes (X)	$0	$0	$0
JOAN CAVAN
TRUSTEE	0.83	Yes (X)		$0	$0	$0
SUSAN JONES
TRUSTEE	0.83	Yes (X)		$0	$0	$0
GARY LECLAIR
TRUSTEE	0.83	Yes (X)		$0	$0	$0
BRICK LANTZ
TRUSTEE	0.83	Yes (X)		$0	$0	$0
MARGARET SAVOIAN
TRUSTEE	0.83	Yes (X)		$0	$0	$0
ALISA CAESAR
TRUSTEE	0.83	Yes (X)		$0	$0	$0
SARAH SUBIAS
TRUSTEE	0.83	Yes (X)		$0	$0	$0
MONIQUE MULBRY
TRUSTEE	0.83	Yes (X)		$0	$0	$0
DEBBIE SNOW
TRUSTEE	0.83	Yes (X)		$0	$0	$0
JEANNE STATON
TRUSTEE	0.83	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$178,686	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$214,847	GovernmentGrantsAmt
All Other Contributions	$2,632,137	AllOtherContributionsAmt
Total Contributions	$2,846,984	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	BusinessBusinessCd	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
BALLET ACADEMY TUITION & FEES	$329,455	$329,455
ARTS ORG'S OFFICE RENTS	$60,108	$60,108
ADMISSIONS & ED PROGRAMS	$20,185	$20,185
ARTS ORG'S WAREHOUSE SUBLEASE	$14,300	$14,300
PROGRAM BOOK ADVERTISING	$6,375		711120	$6,375

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,061	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,061	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$441,484	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,335	TotalRevenueColumnAmt
Exclusion	$3,335	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,590	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$9,762	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,172	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,620	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$224	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,396	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,396	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,289,027	TotalRevenueColumnAmt
Related Or Exempt Func Income	$437,505	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,375	UnrelatedBusinessRevenueAmt
Exclusion	$3,335	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$178,686	TotalAmt
Program Services	$133,764	ProgramServicesAmt
Management And General	$25,988	ManagementAndGeneralAmt
Fundraising	$18,934	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$781,108	TotalAmt
Program Services	$584,735	ProgramServicesAmt
Management And General	$113,607	ManagementAndGeneralAmt
Fundraising	$82,766	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,865	TotalAmt
Program Services	$90,479	ProgramServicesAmt
Management And General	$17,579	ManagementAndGeneralAmt
Fundraising	$12,807	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,137	TotalAmt
Management And General	$14,137	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$97,154	TotalAmt
Program Services	$70,711	ProgramServicesAmt
Management And General	$23,850	ManagementAndGeneralAmt
Fundraising	$2,593	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,885	TotalAmt
Program Services	$40,885	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,875	TotalAmt
Program Services	$33,041	ProgramServicesAmt
Management And General	$37,724	ManagementAndGeneralAmt
Fundraising	$15,110	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$93,905	TotalAmt
Program Services	$72,813	ProgramServicesAmt
Management And General	$18,455	ManagementAndGeneralAmt
Fundraising	$2,637	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$986	TotalAmt
Program Services	$986	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,267	TotalAmt
Program Services	$16,267	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$151,803	TotalAmt
Program Services	$107,036	ProgramServicesAmt
Management And General	$42,620	ManagementAndGeneralAmt
Fundraising	$2,147	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,808	TotalAmt
Program Services	$17,885	ProgramServicesAmt
Management And General	$10,433	ManagementAndGeneralAmt
Fundraising	$1,490	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PRODUCTION AND TOURING	$37,020	$37,020
OTHER EXPENSE	$15,062		$15,062

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,663,561	TotalAmt
Program Services	$1,205,622	ProgramServicesAmt
Management And General	$304,393	ManagementAndGeneralAmt
Fundraising	$153,546	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,908	BOYAmt
EOY	$4,064	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$813,564	BOYAmt
EOY	$2,488,456	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,003,788	BOYAmt
EOY	$498,478	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$105,634	BOYAmt
EOY	$73,867	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$13,054	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$87,978	BOYAmt
EOY	$95,213	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,996,917	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,876,537	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,816,316	BOYAmt
EOY	$2,120,380	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$45,912	BOYAmt
EOY	$62,150	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,499	BOYAmt
EOY	$79,155	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$81,357	BOYAmt
EOY	$9,538	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,036,956	BOYAmt
EOY	$5,444,355	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,479	BOYAmt
EOY	$114,429	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$89,712	BOYAmt
EOY	$90,396	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$106,035	BOYAmt
EOY	$21,745	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$404,034	BOYAmt
EOY	$406,432	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$201,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,015,260	BOYAmt
EOY	$783,002	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,558,617	BOYAmt
EOY	$2,119,172	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,463,079	BOYAmt
EOY	$2,542,181	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,021,696	BOYAmt
EOY	$4,661,353	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,036,956	BOYAmt
EOY	$5,444,355	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,625,466	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,191	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$600,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,252,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$827,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$598,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,491,602	CurrentTaxYearAmt
Total	$5,770,521	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$600,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,252,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$827,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$598,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,491,602	CurrentTaxYearAmt
Total	$5,770,521	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$948,348	SubstantialContributorsTotAmt
Public Support Total170	$4,822,173	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,335	CurrentTaxYearAmt
Total	$6,486	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$5,315	CurrentTaxYearAmt
Total	$5,315	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,782,322	TotalSupportAmt
Gross Receipts Rltd Activities	$4,579,254	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83400	PublicSupportCY170Pct
Public Support PY170	0.78950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPORTING SCHEDULE	FormAndLineReferenceDesc
Explanation	BEQUEST 355,382	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,912	BeginningYearBalanceAmt
Investment Earnings Or Losses	$16,713	InvestmentEarningsOrLossesAmt
Administrative Expenses	$475	AdministrativeExpensesAmt
End Year Balance	$62,150	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,000	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$881	InvestmentEarningsOrLossesAmt
Administrative Expenses	$69	AdministrativeExpensesAmt
End Year Balance	$45,912	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,000	BeginningYearBalanceAmt
End Year Balance	$45,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,000	BeginningYearBalanceAmt
End Year Balance	$45,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,000	BeginningYearBalanceAmt
End Year Balance	$45,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.27590	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.72410	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$400,000	OtherCostOrOtherBasisAmt
Book Value	$400,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,704,400	OtherCostOrOtherBasisAmt
Depreciation	$601,681	DepreciationAmt
Book Value	$1,102,719	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,773,242	OtherCostOrOtherBasisAmt
Depreciation	$1,169,329	DepreciationAmt
Book Value	$603,913	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,276	OtherCostOrOtherBasisAmt
Depreciation	$105,527	DepreciationAmt
Book Value	$13,749	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,120,381	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,426,768	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$14,191	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$123,550	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$137,741	RevenueNotReportedAmt
Revenue Subtotal	$3,289,027	RevenueSubtotalAmt
Total Revenue Per Form990	$3,289,027	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,787,111	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$123,550	DonatedServicesUseFcltsAmt
Expenses Not Reported	$123,550	ExpensesNotReportedAmt
Expenses Subtotal	$1,663,561	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,663,561	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	EUGENE BALLET COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. EUGENE BALLET COMPANY RECEIVES REVENUE FROM BUSINESSES THAT ADVERTISE IN THEIR PROGRAM BOOKS WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. IN ADDITION, EUGENE BALLET COMPANY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). EUGENE BALLET COMPANY FILES FORM 990 AND 990-T WITH THE INTERNAL REVENUE SERVICE. THE RETURNS FOR THE YEARS ENDED JUNE 30, 2018 AND FORWARD ARE STILL OPEN TO EXAMINATION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING THE ACCRUAL OF A LIABILITY OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	SARA LOMBARDI	PersonNm
Relationship With Org	EMPLOYEE	RelationshipWithOrgTxt
Loan Purpose	PURCHASE OF BALLET ACADEMY	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$113,000	OriginalPrincipalAmt
Balance Due	$21,745	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$21,745	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS HELP IN MANY AREAS OF THE COMPANY BUT PREDOMINANTLY CONSIST OF PARENTS OF STUDENTS OF THE BALLET SCHOOL HELPING OUT IN MANY CAPACITIES AS WELL AS THE VOLUNTEER BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11B	990 WILL BE REVIEWED BY THE FINANCIAL MANAGER, THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD BEFORE FILING. IT WILL BE MADE AVAILABLE TO THE ENTIRE BOARD UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL UPDATING OF INFORMATION
FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUESTS