2022-05-31T17:03:05-04:00 2021-12-31 272959989 On-Time Accounting LLC 4905 SW Griffith Drive Ste 108 Beaverton OR 97005 990 2021-01-01 270568541 CERIMON HOUSE CERI 5131 NE 23RD AVE Portland OR 97211 William Patton Officer 5033079599 2022-04-29 false William Patton XXX-XX-XXXX Andrea Korsen P01052152 5037138902 2022-05-31 X 0 11 AAL2 IAL1 2021 2022-09-23 18:48:47Z 69156 false X WWW.CERIMONHOUSE.ORG X 2009 OR TO PROMOTE COMMUNITY, ARTS, EDUCATION AND CEREMONY 6 6 2 10 0 0 93471 57661 6957 11495 0 0 100428 69156 0 0 59830 8847 0 4427 96982 80213 156812 89060 -56384 -19904 760600 727656 783400 770360 -22800 -42704 X TO PROMOTE COMMUNITY, ARTS, EDUCATION AND CEREMONY false false 26319 Cerimon House hosted the Resonance Ensemble.See Schedule O for a description 26318 Cerimon House Connects Program.See Schedule O for a description 26318 The Cerimon House 3rd Way Creative Market.See Schedule O for a description 78955 true false false false false false false false false false true 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 true 5 0 true 2 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false OR X X Cheryl Balkenhol 5033079599 5131 NE 23RD AVE Portland OR 97211 X Keith Pitt Board Member 4.00 0.00 X 0 0 0 Paul K Ward Board Member 4.00 0.00 X 0 0 0 Angela Potter Secretary 4.00 0.00 X 0 0 0 William Patton Board Chair and President 4.00 0.00 X 0 0 0 Billie Eidson Secretary 4.00 0.00 X 0 0 0 Cheryl Balkenhol Board Treasurer 4.00 0.00 X 0 0 0 0 0 0 0 false false false 46347 11314 57661 Building Fees Rental 532000 11495 11495 11495 69156 11495 0 0 8020 8020 827 827 2975 2400 575 172 172 1696 1696 247 198 25 24 843 843 19467 19467 7414 6740 674 BLDG OPERATING EXPMORTG INT 33700 26960 3370 3370 TELEPHONE AND INTERNET 6223 4978 623 622 EVENT EXPENSES 2900 2900 SOFTWARE 3294 2636 329 329 1282 1118 82 82 89060 78955 5678 4427 16936 3168 344 141 48 542 862211 138406 743272 723805 760600 727656 8783 745000 745000 15000 15577 23400 1000 783400 770360 X -22800 -42704 -22800 -42704 760600 727656 -19904 0 X false false false X 147997 178151 187705 100428 69156 683437 147997 178151 187705 100428 69156 683437 51780 631657 232 1 2 235 231 21610 21841 705513 0.89530 0.91190 X 239800 239800 573311 104606 468705 19363 16190 3173 29737 17610 12127 723805 Prepaid Rental Income 1000 1000 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 Executive Director resigned on February 11th, 2020 and the position remained vacant primarily due to the COVID-19 pandemic. The Board named an Artistic Director on December 14,2021. This position is currently a volunteer position. 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. Part III response or note to any other line in Part III Statement of Program Service AccomplishmentsContinued for Part III, Line 4a: The launch of the Cerimon House 3rd Way Creative Market. THis on-line curated shopping experience allows local artists a venue to extend their reach and sell their art even when live performance is not possible. For the Cerimon House visitor, some of the content is free, some is paid for, but all of it is to support the art and artists. Part III, Line 4b: Cerimon House Connects program. A periodic live stream webcast hosted by Cerimon Houses Paul K. Ward and featuring panelists that are either artists or representing arts organizations from across the country. The unscripted conversations were a way to keep conversations about the arts and the challenges facing artists front and center even when gathering in person was impossible. Audience of 150+ Part III, Line 4c: October 2nd 2021 we hosted the acclaimed Resonance Enseble for their first live performance since March of 2020 with their production of Theres no place like HOME: A Reclamation of Space. Following Covid protocols and CDC Guidelines the emotional response of the 50+ audience members hearing live music again was palpable.