2013-02-11T16:12:22-06:00 2012-06-30 EMGE & WHYTE 2505 W 11TH EUGENE OR 97402 990 2011-07-01 930765746 EUGENE BALLET COMPANY EUGE 5414853992 1590 WILLAMETTE ST ROOM/SUITE 100 EUGENE OR 97401 JOSEPH R GRANNAN 5414853992 2013-02-10 PAMELA J WHYTE 5414852100 2013-02-10 2011 2016-02-25 16:41:14Z JOSEPH R GRANNAN 1590 WILLAMETTE ST EUGENE OR 97401 2006671 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. 12 11 63 55 19215 -2180 601606 772144 1319829 1141495 5381 499 17799 36867 1944615 1951005 0 0 752754 703618 0 53738 988823 895317 1741577 1598935 203038 352070 2293727 2426078 1510928 1291209 782799 1134869 TO PROVIDE QUALITY DANCE PRODUCTIONS AND INNOVATIVE EDUCATIONAL SERVICES TO A BROAD-BASED AUDIENCE IN OREGON AND THROUGHOUT THE WESTERN UNITED STATES. false false 666549 338606 HOME PRODUCTIONS OF BALLET IN EUGENE OREGON INCLUDING PERFORMANCES AND EDUCATIONAL PRODUCTIONS TO REACH AN AUDIENCE OF OVER 13,000 INCLUDING DISCOUNTED AND FREE ADMISSIONS FOR DISADVANTAGED PATRONS. 444400 370675 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 24,000. 264867 249343 OPERATION OF A SCHOOL OF DANCE IN SUPPORT OF THE PROFESSIONAL BALLET COMPANY. STUDENTS ARE UTILIZED IN LIVE DANCE PERFORMANCES. TOTAL ENROLLMENT OF 210 STUDENTS. 1375816 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false false true 23 0 true 63 true true true false false false false false false false false false false false X 12 11 false false false false false false false true true false false false false false false false false false OR X X THE EUGENE BALLET COMPANY 5414853992 PO BOX 11200 EUGENE OR 97440 TONI PIMBLE 40.00 X X 51532 0 4149 SUSAN JONES 1.00 X 0 0 0 MARGARET LEONARD 2.00 X X 0 0 0 JERRIL NILSON 1.00 X 0 0 0 DAVID RAMOS 1.00 X 0 0 0 MICHAEL SYMAN-DEGLER 1.00 X 0 0 0 MICHAEL VERGAMINI 2.00 X X 0 0 0 ANNE DELANEY 2.00 X X 0 0 0 GARY LECLAIR 1.00 X 0 0 0 BROOKE NEWMAN 1.00 X 0 0 0 KEN SINGER 2.00 X X 0 0 0 MARGOT MCDONNELL 1.00 X 0 0 0 ALICIA FELDMAN 1.00 X 0 0 0 JOSEPH R GRANNAN 40.00 X 52326 0 4149 103858 8298 false false false 10344 45000 716800 25116 772144 ADMISSIONS & ED PROGRAMS 712691 712691 BALLET ACADEMY TUITION & FEES 229077 229077 SET & COSTUME RENTAL FEES 91787 91787 OFFICE RENTAL-ARTS ORG'S 36523 36523 PROGRAM BOOK ADVERTISING 711120 19215 19215 52202 16856 35346 1141495 499 499 16363 10344 18955 -2592 76170 36711 39459 39459 1951005 998083 19215 164155 112156 55681 56475 472361 426462 20201 25698 20286 18240 2046 98815 81971 12437 4407 5000 5000 114129 112184 1945 87909 87909 60835 31416 18515 10904 119041 98199 18207 2635 128904 127799 1105 16613 7903 8710 79958 55515 21870 2573 15495 9297 5423 775 PRODUCTION AND TOURING 227441 227441 INKIND MATERIALS 18597 14404 2543 1650 PROGRAM BOOKS 13991 13991 AD SALES COMMISIONS 5799 5799 1605 1605 1598935 1375816 169381 53738 32188 93807 66379 77796 56037 49375 62988 21688 27814 45107 2774485 828905 2014629 1945580 91925 134492 2293727 2426078 100361 114930 69515 60630 125919 117522 1215133 998127 1510928 1291209 X 646806 910413 90993 179456 45000 45000 782799 1134869 2293727 2426078 352070 X false true false X false X 1133514 342651 570651 601606 772144 3420566 1133514 342651 570651 601606 772144 3420566 1566108 1854458 3290 3227 296 731 499 8043 20362 154132 163656 338150 3766759 1051157 0.49230 0.58820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 400000 400000 906250 102461 803789 798150 115731 682419 592544 538797 53747 77541 71916 5625 1945580 GOODWILL,NET 77467 ENDOWMENT CASH 45000 LOAN FEES 9625 EMPLOYEE ADVANCES 2400 134492 1951005 1598935 352070 352070 2060421 53750 55666 109416 1951005 1951005 1708351 53750 55666 109416 1598935 1598935 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COST OF BOUTIQUE SALES 36,711 COST OF FUNDRAISING EVENTS 18,955 COST OF BOUTIQUE SALES -36,711 COST OF FUNDRAISING EVENTS -18,955 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF BOUTIQUE SALES 36,711 COST OF FUNDRAISING EVENTS 18,955 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COST OF BOUTIQUE SALES 36,711 COST OF FUNDRAISING EVENTS 18,955 TABLE DANCES 20587 10344 10243 6519 6668 295 20587 10344 10243 6519 6668 295 13482 -3239 SARA LOMBARDI PURCHASE OF BALLET ACADEMY X 113000 101246 false true true TONI PIMBLE CAPITAL CAMPAIGN EXPENSES X 16000 16276 false true true 117522 X RAFFLE ITEMS 1 6519 X EQUIP/MATERIALS 1 18597 false false false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP IN MANY AREAS OF THE COMPANY BUT PREDOMINIATELY CONSIST OF PARENTS OF STUDENTS OF THE BALLET SCHOOL HELPING OUT IN MANY CAPACITIES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 990 WILL BE REVIEWED BY THE FINANCIAL MANAGER, THE MANAGING DIRECTOR AND THE TREASURER OF THE BOARD BEFORE FILING. IT WILL BE AVAILABLE FOR THE ENTIRE BOARD TO LOOK AT IF THEY WANT TO. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUESTS