2021-08-11T14:12:25-04:00 2020-12-31 272959989 On-Time Accounting LLC 4905 SW Griffith Drive Ste 108 Beaverton OR 97005 990 2020-01-01 270568541 CERIMON HOUSE CERI 5131 NE 23RD AVE Portland OR 97211 William Patton Officer 5033079599 2020-07-02 false William Patton XXX-XX-XXXX Andrea Korsen P01052152 5037138902 2021-08-11 X 0 11 AAL2 IAL1 2020 2022-09-23 18:48:47Z 100428 false X WWW.CERIMONHOUSE.ORG X 2009 OR TO PROMOTE COMMUNITY, ARTS, EDUCATION AND CEREMONY 5 5 6 30 0 0 98770 93471 88935 6957 2 0 0 187707 100428 0 0 119628 59830 0 4717 105656 96982 225284 156812 -37577 -56384 791089 760600 754745 783400 36344 -22800 X TO PROMOTE COMMUNITY, ARTS, EDUCATION AND CEREMONY false false 48718 2319 Duos Concert Series.See Schedule O for a description 48718 2319 Rip City...Rise Up Event.See Schedule O for a description 48717 2319 Get Out While You Can live jazz concert.See Schedule O for a description 146153 true true 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 1 0 true 6 true false false false false false false false false false false false false X 5 5 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 Boardmember 4.00 0.00 X 0 0 0 Cheryl Balkenhol Board Treasurer 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 0 0 0 0 false false false 27500 65971 93471 Building Fees Rental 532000 6957 6957 6957 100428 6957 0 0 45668 45668 14162 14162 1470 920 550 1117 1117 4663 4663 684 547 69 68 6768 5414 677 677 572 572 19937 19937 6892 6218 674 BLDG OPERATING EXPMORTG INT 31919 25535 3192 3192 TELEPHONE AND INTERNET 4178 3342 418 418 EVENT EXPENSES 14646 14646 SOFTWARE 2075 1660 208 207 2061 1752 154 155 156812 146153 5942 4717 26094 16936 247 344 1539 48 862211 118939 763209 743272 791089 760600 628 745000 745000 9117 15000 23400 754745 783400 X 36344 -22800 36344 -22800 791089 760600 -56384 -2760 0 X false false false X 160259 147997 178151 187705 100428 774540 160259 147997 178151 187705 100428 774540 48136 726404 2 232 1 2 237 231 21610 21841 796618 0.91190 0.82700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239800 239800 573311 89907 483404 19363 13873 5490 29737 15159 14578 743272 PPP Loan Payable 23400 23400 Form 990 governing body review Part VI line 11 A COMPLETED COPY OF THE 990 WILL BE EMAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. 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 CERIMON HOUSE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW AND VOTES AND APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE 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 THE GOVERNING DOCUMENTS ARE MADE 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 4c:Rip City...Rise Up Event: A free 45-minute live stream event September 23,2020 featuring author, speaker,instigator and Cerimon House neighbor,Kevin Carroll,encouraging the Portland Community and Beyond to Rise Up with Curiosity,Creativity and Celebration. Approximately 22 minutes of inspirational content,professionally surrounded by live DJ music (DJ Black Daria), pre-recorded hosting by Billie Eidson, and professionally produced PSAs for both Cerimon House and the Boys & Girls Clubs of Portland Metro,for which the event raised $631 in donations. Free advertising of the event and interviews with KC on local radio/news programs including KXL garnered 660,000 impressions and over 2,000 views on Facebook. Part III, Line 4b: Duos Concert Series: with serious limitations on the number of people allowed in our building, we innovated to create a live stream concert series by a pair (duo) of musicians or singers during the summer and fall of 2020. There were 4 concerts featuring 8 different musicians that provided local musicians the opportunity to play in front of a virtual but live audience, earn money through door receipts and donations, and continue to earn income on the post-produced concert videos available for download at Cerimon Houses website. Hundreds if not thousands of people have engaged with the content virtually. Part III, Line 4a Get Out While You Can live jazz concert weekend at Methven Family Vineryards in Dundee on October 17 and 18. Saturday featured regional favorite, vocalist Shelly Rudolph, performing her popular act and some originals with her frequent partner in music, the legendary Tom Grant on piano. When the sun goes down, the venue welcomes versatile and highly-respected saxophonist Devin Phillips, who has been intensely popular since his arrival on the Portland scene from native New Orleans after Hurricane Katrina. Sunday, Ms. Rudolph, who served as the weekends anchor personality and talent, joined Tim Gilson, bass, and George Mitchell, piano. Capping off the weekend is national treasure, drummer Mel Brown, with his longtime keyboard and organist, Louis Pain, with The Mel Brown B-3 Organ Group. Joining them are the gifted saxophonist Renato Caranto and guitarist Dan Balmer. Approximately 150 people attended over the course of the weekend. The event drew considerable local attention by having a full segment preview and interview featured on KGW TVs primetime evening newscast.