2022-01-20T12:21:41-06:00 2021-06-30 930991735 EMGE & WHYTE 2505 W 11TH AVE EUGENE OR 974023315 990 2020-07-01 930765746 EUGENE BALLET COMPANY EUGE 5414853992 174 EAST 16TH AVENUE EUGENE OR 97401 JOSH NECKELS EXECUTIVE DIRECTOR 5414853992 2022-01-03 JOSH NECKELS 999009999 PAMELA J WHYTE P00240884 5414852100 2022-01-04 2020 2022-09-23 18:48:47Z X JOSH NECKELS 3299013 false X EUGENEBALLET.ORG X 1979 OR TO CREATE, PERFORM, EDUCATE AND INSPIRE THROUGH THE ART OF DANCE, FOSTER CULTURAL COLLABORATIONS AND INCREASE ACCESS TO THE ARTS. 12 12 72 500 6375 1118507 2846984 1052701 441484 1529 3335 -9344 -2776 2163393 3289027 0 0 1093349 1080659 0 153546 939344 582902 2032693 1663561 130700 1625466 4036956 5444355 1015260 783002 3021696 4661353 TO CREATE, PERFORM, EDUCATE AND INSPIRE THROUGH THE ART OF DANCE, FOSTER CULTURAL COLLABORATIONS AND INCREASE ACCESS TO THE ARTS. false false 792369 109937 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. 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. 413253 331547 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. 1205622 true true false false false false false false false true true false false false false true true true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 24 0 72 true true true false false false false true true false false false false false false X 12 12 false false false false false false false true true false false false true true true true true false false false OR X THE EUGENE BALLET COMPANY 5414853992 174 EAST 16TH AVENUE EUGENE OR 97401 TONI PIMBLE ARTISTIC DIR 40.00 X X 89343 0 0 JOSH NECKELS EXECUTIVE DI 40.00 X 89343 0 0 MICHAEL SYMAN-DEGLER PRESIDENT 0.83 X X 0 0 0 LEN CALVERT VICE PRESIDE 0.83 X X 0 0 0 JERRIL NILSON SECRETARY 0.83 X X 0 0 0 MEGAN HORVATH TREASURER 0.83 X X 0 0 0 JOAN CAVAN TRUSTEE 0.83 X 0 0 0 SUSAN JONES TRUSTEE 0.83 X 0 0 0 GARY LECLAIR TRUSTEE 0.83 X 0 0 0 BRICK LANTZ TRUSTEE 0.83 X 0 0 0 MARGARET SAVOIAN TRUSTEE 0.83 X 0 0 0 ALISA CAESAR TRUSTEE 0.83 X 0 0 0 SARAH SUBIAS TRUSTEE 0.83 X 0 0 0 MONIQUE MULBRY TRUSTEE 0.83 X 0 0 0 DEBBIE SNOW TRUSTEE 0.83 X 0 0 0 JEANNE STATON TRUSTEE 0.83 X 0 0 0 178686 false false false 214847 2632137 2846984 BALLET ACADEMY TUITION & FEES 329455 329455 ARTS ORG'S OFFICE RENTS 60108 60108 ADMISSIONS & ED PROGRAMS 20185 20185 ARTS ORG'S WAREHOUSE SUBLEASE 14300 14300 PROGRAM BOOK ADVERTISING 711120 6375 6375 11061 11061 441484 3335 3335 4590 9762 -5172 2620 224 2396 2396 3289027 437505 6375 3335 178686 133764 25988 18934 781108 584735 113607 82766 120865 90479 17579 12807 14137 14137 97154 70711 23850 2593 40885 40885 85875 33041 37724 15110 93905 72813 18455 2637 986 986 16267 16267 151803 107036 42620 2147 29808 17885 10433 1490 PRODUCTION AND TOURING 37020 37020 OTHER EXPENSE 15062 15062 1663561 1205622 304393 153546 2908 4064 813564 2488456 1003788 498478 105634 73867 13054 87978 95213 3996917 1876537 1816316 2120380 45912 62150 79499 79155 81357 9538 4036956 5444355 64479 114429 89712 90396 106035 21745 404034 406432 150000 150000 201000 1015260 783002 X 1558617 2119172 1463079 2542181 3021696 4661353 4036956 5444355 1625466 14191 X false true X true false X 600420 1252326 827666 598507 2491602 5770521 600420 1252326 827666 598507 2491602 5770521 948348 4822173 212 477 933 1529 3335 6486 5315 5315 5782322 4579254 0.83400 0.78950 X SUPPORTING SCHEDULE BEQUEST 355,382 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45912 16713 475 62150 45000 100 881 69 45912 45000 45000 45000 45000 45000 45000 0.27590 0.72410 true false 400000 400000 1704400 601681 1102719 1773242 1169329 603913 119276 105527 13749 2120381 X 3426768 14191 123550 137741 3289027 3289027 1787111 123550 123550 1663561 1663561 SCHEDULE D, PAGE 3, PART X 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. SARA LOMBARDI EMPLOYEE PURCHASE OF BALLET ACADEMY X 113000 21745 false true true 21745 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