PHAME ACADEMY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PHAME ACADEMY (EIN 93-0991167)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-07
- IRS object ID
- 201113119349200876
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-07T15:18:14-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930991167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHAME ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHAM | NameControl |
| Phone | 5039735815 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 NE BROADWAY NO 134 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97232 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ETHAN DUNHAM | Name |
| Title | BOARD CHAIR | Title |
| Phone | 5033587629 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.PHAMEACADEMY.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 128084 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 56391 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 42379 | ProgramServiceRevenue |
| Investment Income | 99 | InvestmentIncome |
| Fundraising Gross Income | 29215 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21968 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7247 | SpecialEventsNetIncomeLoss |
| Total Revenue | 106116 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 59046 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 21374 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13445 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 952 | PrintingPublicationsPostage |
| Other Expenses Total | 17309 | OtherExpensesTotal |
| Total Expenses | 112126 | TotalExpenses |
| Excess Or Deficit For Year | -6010 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 69196 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 63186 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75417 | BOY |
| EOY | 62735 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5133 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75417 | BOY |
| EOY | 67868 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6221 | BOY |
| EOY | 4682 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69196 | BOY |
| EOY | 63186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PHAME SUPPORTS FINE ARTS INSTRUCTION AND DEVELOPMENT FOR PERSONS WITH DISABILITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | INSTRUCTION IN THEATER ARTS, DANCE, ART, CHOIR, MUSIC INTERPRETATION OFFERED TO OVER 75 STUDENTS WITH PHYSICAL/MENTAL DISABILITIES PROVIDED 4 DAYS PER WEEK, 2 HOUR CLASSES, TWO PERFORMANCES AND SEVERAL RECITALS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 77521 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 77521 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ETHAN DUNHAM | ||||||||
| 1640 NW 19TH AVE | PORTLAND | OR | 972091704 | BOARD CHAIR | 5.00 | 0 | 0 | 0 |
| CAROL RANCE | ||||||||
| 1640 NW 19TH AVE | PORTLAND | OR | 972091704 | VICE CHAIR | 5.00 | 0 | 0 | 0 |
| CAROLYN LANDSVERK | ||||||||
| 1640 NW 19TH AVE | PORTLAND | OR | 972091704 | BOARD SECRETARY | 5.00 | 0 | 0 | 0 |
| LESLIE DAVIS | ||||||||
| 1640 NW 19TH AVE | PORTLAND | OR | 972091704 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| JEANNE GOODLING | ||||||||
| 1640 NW 19TH AVE | PORTLAND | OR | 972091704 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| JOHN HUTZLER | ||||||||
| 1640 NW 19TH AVE | PORTLAND | OR | 972091704 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| SHARI KRAGRUD | ||||||||
| 1640 NW 19TH AVE | PORTLAND | OR | 972091704 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| KATHY PLASS | ||||||||
| 1640 NW 19TH AVE | PORTLAND | OR | 972091704 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| TOM WORCESTER | ||||||||
| 1640 NW 19TH AVE | PORTLAND | OR | 972091704 | BOARD MEMBER | 5.00 | 0 | 0 | 0 |
| STEPHEN MARC BEAUDOIN | ||||||||
| 1640 NW 19TH AVE | PORTLAND | OR | 972091704 | EXECUTIVE DIRECTOR | 30.00 | 13503 | 0 | 0 |
| A NANNETTE TAYLOR | ||||||||
| 1640 NW 19TH AVE | PORTLAND | OR | 972091704 | EXECUTIVE DIRECTOR | 30.00 | 7016 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN MARC BEAUDOIN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 NE BROADWAY NO 134 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5039735815 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56391 | CurrentTaxYear |
| Total | 221023 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42379 | CurrentTaxYear |
| Total | 287379 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98770 | CurrentTaxYear |
| Total | 508402 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 508402 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99 | CurrentTaxYear |
| Total | 1973 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99 | CurrentTaxYear |
| Total | 1973 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7247 | CurrentTaxYear |
| Total | 99267 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106116 | CurrentTaxYear |
| Total | 609642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 43965 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23940 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20025 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 847 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3279 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4694 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MUSICAL | NameOfEvent2 |
| Gross Receipts Event2 | 9190 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9190 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7985 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 504 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4659 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 53155 | GrossReceiptsTotal |
| Charitable Contributions Total | 23940 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29215 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8832 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3783 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 9353 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21968 | DirectExpenseSummaryEvents |
| Net Income Summary | 7247 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 99.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,591. DESCRIPTION: TRANSPORTATION. AMOUNT: 289. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 497. DESCRIPTION: WORKSHOPS & CONFERENCES. AMOUNT: 515. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 614. DESCRIPTION: ONLINE FUNDRAISING FEES. AMOUNT: 664. DESCRIPTION: CURRICULUM, SUPPLIES, MUSIC, ROBES. AMOUNT: 1,038. DESCRIPTION: PROPS, COSTUMES, MAKEUP, SETS. AMOUNT: 1,378. DESCRIPTION: INSURANCE. AMOUNT: 1,874. DESCRIPTION: TUITION ASSISTANCE. AMOUNT: 2,312. DESCRIPTION: PAYROLL TAXES EXPENSE. AMOUNT: 5,435. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 17,309. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,277. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 856. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,221. END OF YEAR AMOUNT: 3,826. DESCRIPTION: LIABILITY INSURANCE LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 856. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
Comments