2020-02-10T13:23:27-06:00 2019-06-30 930991735 EMGE & WHYTE 2505 W 11TH AVE EUGENE OR 974023315 990 2018-07-01 930765746 EUGENE BALLET COMPANY EUGE 5414853992 1590 WILLAMETTE STREET 100 EUGENE OR 97401 JOSH NECKELS EXECUTIVE DIRECTOR 5414853992 2020-01-14 PAMELA J WHYTE P00240884 5414852100 2020-01-14 50.193.217.54 2020-02-10 13:23:27 CS P 79E662581AD6F22821A658BB4EC57CD77DDB5D01 9A98541A9C2146F15D82E85EBFF02145B2BF3832 2018 2020-11-19 02:30:22Z JOSH NECKELS 2295046 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 66 1500 3500 1252326 827666 1516202 1380673 477 933 15476 17954 2784481 2227226 0 0 960470 1048929 0 158929 1216505 1162294 2176975 2211223 607506 16003 3630268 3515238 756035 625002 2874233 2890236 TO CREATE, PERFORM, EDUCATE AND INSPIRE THROUGH THE ART OF DANCE, FOSTER CULTURAL COLLABORATIONS AND INCREASE ACCESS TO THE ARTS. false false 909517 552449 HOME PRODUCTIONS OF BALLET IN EUGENE, OREGON INCLUDING PERFORMANCES AND EDUCATIONAL PRODUCTIONS TO REACH AN AUDIENCE OF OVER 17,000 INCLUDING DISCOUNTED AND FREE ADMISSIONS FOR DISADVANTAGED PATRONS. 606345 350631 TOURING OTHER CITIES & COMMUNITIES.PERFORMANCES INCLUDE EDUCATIONAL SHOWS THROUGHOUT THE WESTERN UNITED STATES AT AFFORDABLE FEES. COSTS INCLUDE TRAVEL, PRODUCTION AND MARKETING. TOTAL AUDIENCE OVER 25,000. 336766 477593 OPERATION OF A SCHOOL OF DANCE IN SUPPORT OF THE PROFESSIONAL BALLET COMPANY. STUDENTS ARE UTILIZED IN LIVE DANCE PERFORMANCES. TOTAL ENROLLMENT OF 300 STUDENTS. 1852628 true true false false false false false false false true true false false false false true true false false false false false false false true 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 true 66 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 1590 WILLAMETTE STREET EUGENE OR 97401 MICHAEL SYMAN-DEGLER PRESIDENT 0.83 X X 0 0 0 LEN CALVERT VICE PRESIDE 0.83 X X 0 0 0 JOAN CAVAN TREASURER 0.83 X X 0 0 0 JERRIL NILSON SECRETARY 0.83 X 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 PAULA JEWETT TRUSTEE 0.83 X 0 0 0 MONIQUE MULBRY TRUSTEE 0.83 X 0 0 0 SARAH SUBIAS TRUSTEE X 0 0 0 JOSH NECKELS EXECUTIVE DI 40.00 X 68201 0 0 TONI PIMBLE ARTISTIC DIR 40.00 X 68034 0 0 136235 false false false 27580 11179 788907 21305 827666 ADMISSIONS & ED PROGRAMS 847437 847437 BALLET ACADEMY TUITION & FEES 424311 424311 ARTS ORG'S OFFICE RENTS 34105 34105 SET & COSTUME RENTAL FEES 32294 32294 ARTS ORG'S WAREHOUSE SUBLEASE 15470 15470 27056 23556 3500 1380673 933 933 29225 27580 34706 -5481 56549 33114 23435 23435 2227226 1400608 3500 933 136234 107289 14167 14778 788192 620724 81965 85503 124503 98050 12947 13506 12150 12150 175864 175539 325 112296 112296 102231 63322 25013 13896 123263 105507 15536 2220 140656 140656 15215 15215 126120 94416 29557 2147 23803 14282 8331 1190 PRODUCTION AND TOURING 305332 305332 FUNDRAISING EXPENSES 25364 25364 2211223 1852628 199666 158929 226707 59587 43269 964092 1140648 364272 269924 23174 56360 3460648 1595040 1926837 1865608 80186 79842 45000 3630268 3515238 94006 103966 350356 222507 72946 109502 193759 189027 44968 756035 625002 X 1594189 1247566 1235044 1597670 45000 45000 2874233 2890236 3630268 3515238 X 16003 X false true X true false X 590933 583708 600420 1252326 827666 3855053 590933 583708 600420 1252326 827666 3855053 1007056 2847997 4 161 212 477 933 1787 1446 1446 3858286 3021604 0.73820 0.75720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 45000 45000 45000 45000 45000 45000 45000 45000 false false 400000 400000 906250 261055 645195 798150 255407 542743 1236972 986653 250319 119276 91924 27352 1865609 X 2410055 148123 34706 182829 2227226 2227226 2394052 148123 34706 182829 2211223 2211223 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, 2016 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT COSTS 34,706 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT COSTS 34,706 TABLE DANCES GA 56805 27580 29225 34706 56805 27580 29225 34706 34706 -5481 SARA LOMBARDI PURCHASE OF BALLET ACADEMY X 113000 59502 false true true KRAMER LOAN FORMER BOARD MEMBER LIQUIDITY X 50000 50000 false true true 109502 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 FORM 990, PART XI, LINE 9 FUNDRAISING EVENT COSTS 34,706 FUNDRAISING EVENT COSTS -34,706