2025-02-12T12:22:26-06:00 2024-12-31 831761153 TIMOTHY FILKINS CPA PC DBA FILKINS GROUP 12909 SW 68TH PARKWAY SUITE 150 PORTLAND OR 97223 990EZ 2024-01-01 943098613 NORTHWEST DANCE THEATER NORT 5039253263 19318 SW MOHAVE CT TUALATIN OR 970628554 CHRISTINE MARTIN TREASURER 5039253263 2025-02-12 1 0 TIMOTHY R FILKINS P00278423 5036754360 2024 2025-03-06 01:10:19Z X X WWW. NWDT.ORG X X 147855 X 17056 115365 10725 4709 147855 12000 43994 14608 1667 77728 149997 -2142 189952 0 187810 189952 187810 189952 187810 0 0 189952 187810 X TO PROMOTE THE PERFORMANCE OF DANCE WITHIN THE MEANING OF SECTION 501(C)(3). THE COMPANY HAS 17 DANCERS, PUT ON 7 PERFORMANCES OF "A NUTCRACKER TEA", AT PCC SYLVANIA PERFORMING ARTS CENTER. 2 SPRING SHOW PERFORMANCES OF "LA BAYADERE & GRADUATION BALL" AT THE PCC SYLVANIA PERFORMING ARTS CENTER. 1 PERFORMANCE AT THE AUSTRIAN AMERICAN SOCIETY OF OREGON'S ANNUAL VIENNESE BALL. WITH ADDITIONAL OUTREACH PERFORMANCES OF "GRADUATION BALL AND "A NUTCRACKER TEA" AT TUALATIN PUBLIC LIBRARY. 0 110886 110886 JUNE TAYLOR-DIXON ARTISTIC DIRECTOR 13.00 12000 0 0 HEATHER SMITH SECRETARY 5.00 0 0 0 MARLISE SCOTTI PRESIDENT 5.00 0 0 0 CHRISTINE MARTIN TREASURER 5.00 0 0 0 JENNIFER ADMIRE DIRECTOR 1.00 0 0 0 SHARON SMITH MANLEY DIRECTOR 1.00 0 0 0 ALISON CHISHOLM DIRECTOR 1.00 0 0 0 GINA CHIOTTI-HOVEY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR CHRISTINE MARTIN 19318 SW MOHAVE CT TUALATIN OR 970628554 5039253263 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4825 45054 34961 33732 27781 146353 62445 95024 99406 122384 115365 494624 67270 140078 134367 156116 143146 640977 0 0 0 640977 1157 5 163 3255 4709 9289 1157 5 163 3255 4709 9289 68427 140083 134530 159371 147855 650266 0.98570 0.99210 0.01430 0.00790 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4,709. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMPANY FIELD TRIP. AMOUNT: 1,539. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,195. DESCRIPTION: EQUIPMENT. AMOUNT: 275. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: GIFTS. AMOUNT: 654. DESCRIPTION: INSURANCE. AMOUNT: 537. DESCRIPTION: MARKETING. AMOUNT: 1,117. DESCRIPTION: MEALS. AMOUNT: 432. DESCRIPTION: SOFTWARE. AMOUNT: 1,125. DESCRIPTION: SUPPLIES. AMOUNT: 542. DESCRIPTION: WEBSITE. AMOUNT: 728. DESCRIPTION: PUBLICITY. AMOUNT: 320. DESCRIPTION: STAGE EXPENSE. AMOUNT: 13,212. DESCRIPTION: VENUE. AMOUNT: 39,153. DESCRIPTION: VIDEOGRAPHY & PHOTOGRAPHY. AMOUNT: 455. DESCRIPTION: COST OF GOODS. AMOUNT: 4,470. DESCRIPTION: IN KIND EXPENSES. AMOUNT: 213. DESCRIPTION: GUEST DANCER EXPENSES. AMOUNT: 255. DESCRIPTION: TICKETING FEES. AMOUNT: 2,933. DESCRIPTION: CT-12 FEE REVENUE FEE. AMOUNT: 169. DESCRIPTION: FRONT OF HOUSE. AMOUNT: 3,476. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 455. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 923. TOTAL TO FORM 990-EZ, LINE 16: 77,728. 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.