2019-01-29T11:34:11-06:00 2018-06-30 930991735 EMGE & WHYTE 2505 W 11TH AVE EUGENE OR 974023315 990 2017-07-01 930765746 EUGENE BALLET COMPANY EUGE 5414853992 1590 WILLAMETTE STREET 100 EUGENE OR 97401 JOSH NECKELS EXECUTIVE DIRECTOR 5414853992 2018-12-17 PAMELA J WHYTE P00240884 5414852100 2018-12-17 50.193.217.54 2019-01-29 11:34:11 CS P 90E22015ABAA38B2A10CEADBBC28967DA3FC0009 90E22015ABAA38B2A10CEADBBC28967DA3FC0009 2017 2019-02-21 02:37:17Z JOSH NECKELS 2823346 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 1500 11886 -4211 600420 1252326 1347305 1516202 46 477 15307 15476 1963078 2784481 0 0 866453 960470 0 117012 1002561 1216505 1869014 2176975 94064 607506 2994761 3630268 728034 756035 2266727 2874233 TO CREATE, PERFORM, EDUCATE AND INSPIRE THROUGH THE ART OF DANCE, FOSTER CULTURAL COLLABORATIONS AND INCREASE ACCESS TO THE ARTS. false false 919654 682045 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. 613103 385571 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. 301944 464539 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. 1834701 true true false false false false false false false true true false false false false true true false 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 26 0 true 72 true true true false false false false true true 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 SUSAN JONES SECRETARY 0.83 X X 0 0 0 JERRIL NILSON TRUSTEE 0.83 X 0 0 0 ANNE DELANEY PAST PRESIDE 0.83 X 0 0 0 MICHAEL SYMAN-DEGLER PRESIDENT 0.83 X X 0 0 0 GARY LECLAIR TRUSTEE 0.83 X 0 0 0 JOAN CAVAN TRUSTEE 0.83 X 0 0 0 LIZ KRAMER TRUSTEE 0.83 X 0 0 0 LEN CALVERT VICE PRESIDE 0.83 X X 0 0 0 BRICK LANTZ TRUSTEE 0.83 X 0 0 0 KRISTYN HOUSTON TRUSTEE 0.83 X 0 0 0 KRIS PARKER TREASURER 0.83 X X 0 0 0 MARGARET SAVOIAN TRUSTEE 0.83 X 0 0 0 TONI PIMBLE ARTISTIC DIR 40.00 X 65642 0 0 JOSH NECKELS EXECUTIVE DI 40.00 X 63481 0 0 129123 false false false 6595 713152 532579 4646 1252326 ADMISSIONS & ED PROGRAMS 921085 921085 BALLET ACADEMY TUITION & FEES 425753 425753 SET & COSTUME RENTAL FEES 89663 89663 ARTS ORG'S OFFICE RENTS 34452 34452 ARTS ORG'S WAREHOUSE SUBLEASE 14330 14330 30919 19033 11886 1516202 477 477 5820 6595 10870 -5050 48521 27995 20526 20526 2784481 1524842 11886 477 129123 102796 14009 12318 722354 575072 78367 68915 108993 86770 11825 10398 12100 12100 195428 192034 3394 126109 126109 104744 61535 36067 7142 126452 106898 17110 2444 160372 160372 11981 11981 136930 106119 28663 2148 24178 14506 8463 1209 PRODUCTION AND TOURING 285863 285863 BAD DEBT EXPENSE 18658 18658 FUNDRAISING EXPENSES 9044 9044 IN-KIND MATERIAL/SUPPLIES 4646 4646 2176975 1834701 225262 117012 120995 49148 177559 360097 964092 354891 364272 45448 23174 3396100 1469263 1987801 1926837 80529 80186 45000 45000 2994761 3630268 94484 94006 348797 350356 86126 72946 198627 193759 44968 728034 756035 X 1811042 1594189 410685 1235044 45000 45000 2266727 2874233 2994761 3630268 607506 X false true X true false X 463096 590933 583708 600420 1252326 3490483 463096 590933 583708 600420 1252326 3490483 845580 2644903 67 4 161 212 477 921 1446 1446 3492850 1558657 0.75720 0.61240 X 45000 45000 45000 45000 45000 45000 45000 45000 45000 45000 false false 400000 400000 906250 238399 667851 798150 235453 562697 1178940 910849 268091 112760 84562 28198 1926837 X 2926154 130803 10870 141673 2784481 2784481 2318648 130803 10870 141673 2176975 2176975 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, 2015 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 10,870 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT COSTS 10,870 SARA LOMBARDI PURCHASE OF BALLET ACADEMY X 113000 72946 false true true 72946 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 10,870 FUNDRAISING EVENT COSTS -10,870