2024-09-24T11:51:58-05:00 2024-05-31 934321607 DIERDORFF CROOKS AND ASSOCIATES PLLC 336 S SHERMAN ST SUITE A SPOKANE WA 99202 990EZ 2023-06-01 930795264 PORTLAND COUNTRY DANCE COMMUNITY PORT 5033395272 PO BOX 2189 PORTLAND OR 972112189 RICK KIMBALL TREASURER 5033395272 2024-09-12 1 0 JOHN F DIERDORFF P00016264 5093408187 2023 2024-08-08 14:25:15Z X X PORTLANDCOUNTRYDANCE.ORG X X 152417 X 8595 140997 2823 2 152417 1850 69229 31783 374 32756 135992 16425 101720 0 118145 X 101720 121360 101720 121360 0 3215 101720 118145 X ORGANIZE AND SPONSOR COMMUNITY FOLK DANCES AND FOLK MUSIC ENGLISH BALL WEEKEND: 90 DANCERSENGLISH DANCE WEEKEND (NORTHWEST PASSAGE): 110 DANCERS 0 44563 26 CONTRA DANCES (JUNE-MAY): 60-100 DANCERS56 ENGLISH DANCES (JUNE-MAY): 20-24 DANCERS 0 42569 MEGABAND CONTRA DANCES: 295 DANCERSCONTRA DANCE WEEKEND (RAINDANCE): 255 DANCERS 0 41715 128847 MARK SWAN DIRECTOR 1.00 0 0 0 SARA MUNZ DIRECTOR 1.00 0 0 0 VICTOR FIORE DIRECTOR 1.00 0 0 0 LINDSEY GRAYZEL DIRECTOR 1.00 0 0 0 MIKE GOREN DIRECTOR 1.00 0 0 0 DAVE COLPO DIRECTOR 1.00 0 0 0 DAVID MACEMON SECRETARY 3.00 0 0 0 RICK KIMBALL TREASURER 3.00 0 0 0 KATHY STORY PRESIDENT 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR RICK KIMBALL PO BOX 2189 PORTLAND OR 97211 5033395272 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3557 7044 8499 9186 11418 39704 95048 432 33195 85347 140997 355019 98605 7476 41694 94533 152415 394723 0 0 0 394723 37 9 7 5 2 60 37 9 7 5 2 60 98642 7485 41701 94538 152417 394783 0.99980 0.99980 0.00020 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: NORTHWEST PASSAGE. GRANTEE NAME: SARA MUNZ. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/20/23. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: NORTHWEST PASSAGE. GRANTEE NAME: JANET TRYGSTAD. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/21/23. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: NORTHWEST PASSAGE. GRANTEE NAME: ROB HOFFMAN. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/10/23. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ECD BALL. GRANTEE NAME: JANET TRYGSTAD. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/07/23. AMOUNT GIVEN: 50. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ECD BALL. GRANTEE NAME: MAJORIE NUGGENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/07/23. AMOUNT GIVEN: 25. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: NORTHWEST PASSAGE. GRANTEE NAME: MAJORIE NUGGENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/25/23. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: NORTHWEST PASSAGE. GRANTEE NAME: JENNY KELLY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/11/23. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: NORTHWEST PASSAGE. GRANTEE NAME: JENNIE DAVIDSON. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/07/24. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: NORTHWEST PASSAGE. GRANTEE NAME: NANCY CHURCH. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/07/24. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RAINDANCE. GRANTEE NAME: KEITH MO. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/26/24. AMOUNT GIVEN: 75. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MAD ROBIN. GRANTEE NAME: JANET TRYGSTAD. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/26/24. AMOUNT GIVEN: 75. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MAD ROBIN. GRANTEE NAME: SARA MUNZ. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/28/24. AMOUNT GIVEN: 75. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FIDDLE HELL. GRANTEE NAME: LORI SHAFFER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/11/24. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FIDDLE TUNES. GRANTEE NAME: SHARON ALLEN. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/28/24. AMOUNT GIVEN: 150. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FIDDLE TUNES. GRANTEE NAME: LORI PRIME. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/29/24. AMOUNT GIVEN: 150. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CASCADIA IRISH MUSIC. GRANTEE NAME: THERESE VOGEL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/01/24. AMOUNT GIVEN: 150. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TROPICAL DANCE. GRANTEE NAME: CARMEN DOERGE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/29/24. AMOUNT GIVEN: 150. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: LADY OF THE LAKE. GRANTEE NAME: DONNA BELLE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/29/24. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,850. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 3,342. DESCRIPTION: EVENT PROMOTION. AMOUNT: 1,238. DESCRIPTION: INSURANCE. AMOUNT: 1,029. DESCRIPTION: OTHER EVENT EXPENSE. AMOUNT: 6,831. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 723. DESCRIPTION: TAXES & LICENSES. AMOUNT: 231. DESCRIPTION: FOOD & CATERING. AMOUNT: 18,414. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 714. DESCRIPTION: BOARD EXPENSE. AMOUNT: 36. DESCRIPTION: SUPPLIES. AMOUNT: 198. TOTAL TO FORM 990-EZ, LINE 16: 32,756. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,215. 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.