2017-02-09T14:22:39-08:00 2016-06-30 930991735 EMGE & WHYTE 2505 W 11TH EUGENE OR 97402 990 2015-07-01 930765746 EUGENE BALLET COMPANY EUGE 5414853992 1590 WILLAMETTE STREET 100 EUGENE OR 97401 JOSH NECKELS EXECUTIVE DIRECTOR 5414853992 2017-02-07 PAMELA J WHYTE P00240884 5414852100 2017-02-07 2015 2021-01-29 14:40:06Z JOSH NECKELS 2589288 false X EUGENEBALLET.ORG X 1979 OR TO PROVIDE QUALITY DANCE PRODUCTIONS AND INNOVATIVE EDUCATIONAL SERVICES TO A BROAD-BASED AUDIENCE IN OREGON AND THROUGHOUT THE WESTERN UNITED STATES AND TO OPERATE A COMMUNITY-BASED DANCE ACADEMY. 12 12 61 50 17080 -57 590933 1163708 1347043 1336383 4 161 51586 28555 1989566 2528807 0 0 838569 854343 0 57866 938741 1036240 1777310 1890583 212256 638224 2596964 2714492 1062526 533289 1534438 2181203 TO PROVIDE QUALITY DANCE PRODUCTIONS AND INNOVATIVE EDUCATIONAL SERVICES TO A BROAD-BASED AUDIENCE IN OREGON AND THROUGHOUT THE WESTERN UNITED STATES AND TO OPERATE A COMMUNITY-BASED DANCE ACADEMY. false false 874978 654670 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. 583319 352140 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. 212646 358289 OPERATION OF A SCHOOL OF DANCE IN SUPPORT OF THE PROFESSIONAL BALLET COMPANY. STUDENTS ARE UTILIZED IN LIVE DANCE PERFORMANCES. TOTAL ENROLLMENT OF 220 STUDENTS. 1670943 true true false false false false false false false true true false false false false false 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 11 0 true 61 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 X THE EUGENE BALLET COMPANY 5414853992 1590 WILLAMETTE STREET EUGENE OR 97401 TONI PIMBLE TRUSTEE/ARTI 35.00 X X 62048 0 0 SUSAN JONES SECRETARY 2.00 X X 0 0 0 JERRIL NILSON TRUSTEE 2.00 X 0 0 0 ANNE DELANEY PRESIDENT 2.00 X X 0 0 0 MICHAEL SYMAN-DEGLER TREASURER 2.00 X X 0 0 0 GARY LECLAIR TRUSTEE 1.00 X 0 0 0 JOAN CAVAN TRUSTEE 1.00 X 0 0 0 SHARON SNOW TRUSTEE 1.00 X 0 0 0 LIZ KRAMER TRUSTEE 1.00 X 0 0 0 LEN CALVERT TRUSTEE 1.00 X 0 0 0 BRICK LANTZ TRUSTEE 1.00 X 0 0 0 JOSEPH R GRANNAN MANAGING DIR 25.00 X 43387 0 0 JOSH NECKELS EXECUTIVE DI 40.00 X 0 0 0 105435 false false false 4720 57192 1101796 1163708 ADMISSIONS & ED PROGRAMS 835425 835425 BALLET ACADEMY TUITION & FEES 325206 325206 SET & COSTUME RENTAL FEES 88871 88871 ARTS ORG'S OFFICE RENTS 35592 35592 PROGRAM BOOK ADVERTISING 711120 17080 17080 34209 34209 1336383 161 161 8940 4720 9449 -509 80096 51032 29064 29064 2528807 1348367 17080 161 105436 90617 9748 5071 623223 534240 58535 30448 125684 108020 11620 6044 122 122 11150 11150 169765 165813 3952 98512 98512 80269 52332 21795 6142 124651 106089 16242 2320 141739 141739 12781 12781 119230 91044 25803 2383 19312 11587 6759 966 PRODUCTION AND TOURING 258169 258169 FUNDRAISING EXPENSES 540 540 1890583 1670943 161774 57866 197867 238351 155653 244180 69048 80543 19315 101583 142243 3108552 1225249 1926026 1883303 82472 80872 45000 45000 2596964 2714492 164865 111815 90031 85177 92630 89459 715000 202838 44000 1062526 533289 X 1132938 1696203 356500 440000 45000 45000 1534438 2181203 2596964 2714492 638224 8541 X false true X true false X 772144 642147 463096 590933 583708 3052028 772144 642147 463096 590933 583708 3052028 1408797 1643231 499 303 67 4 161 1034 1446 1446 3054508 1408339 0.53800 0.51840 X SUPPORTING SCHEDULE FORGIVENESS OF LOAN 580,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 45000 45000 45000 45000 45000 45000 45000 45000 false false 400000 400000 906250 193086 713164 798150 195546 602604 919318 757739 161579 84834 78878 5956 1883303 2653606 115350 9449 124799 2528807 2528807 2006841 106809 9449 116258 1890583 1890583 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT COSTS 9,449 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT COSTS 9,449 SARA LOMBARDI PURCHASE OF BALLET ACADEMY X 113000 89459 false true true 89459 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 9,449 FUNDRAISING EVENT COSTS -9,449