2025-11-11T15:05:19-05:00 2023-12-31 990EZ 2023-01-01 930662265 Portland Highland Games Association Inc PORT 5037817501 PO Box 25034 Portland OR 97298 Andrew MacMillan VP Finance 5037817501 2025-11-12 false 2023 2025-03-06 01:10:19Z X X X X 72188 X 5000 67119 69 0 0 0 72188 23582 1393 80629 105604 -33416 111468 0 78052 X 104637 71221 6831 6831 111468 78052 111468 78052 The purpose of this association is to foster & preserve the traditional Scottish culture & sponsor the Portland Highland Games. Hosted the Portland Highland Games in Gresham Oregon which was attended by more that one thousand people. The games sponsored musical and dance competition many of whom were youths. The games sponsored local Celtic musicians who preformed for the attendees. The games returned from a 3 year hiatus due to covid19. 67118 105603 105603 Will Beattie President 8 0 0 0 Andrew MacMillan VP Finance 8 0 0 0 David Day VP Administration 8 0 0 0 Maggie MacKenzie VP Marketing and Communications 8 0 0 0 Robert DHondt VP Operations 8 0 0 0 Ann Johnson VP Competition 8 0 0 0 false false false false false false false false false OR Andrew MacMillan PO Box 25034 Portland OR 972980034 5037817501 false false false false false false false false false false false NONE NONE true X 21146 1375 1370 1000 5000 29891 146945 9803 31 2770 67118 226667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 168091 11178 1401 3770 72118 256558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 256558 36 13 5 14 69 137 0 0 0 0 0 0 36 13 5 14 69 137 0 0 0 0 0 0 0 0 0 0 0 0 168127 11191 1406 3784 72187 256695 0.9995 0.9997 0.0005 0.0003 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Item B - Amended Return This organization originally filled a 990-N given the low gross receipts over the past three years. Filing a 990-EZ for consistency with previous and subsequent years. Part I, line 16 | Other Expenses:, Amount:| Bank Withdrawal Fee, $42.00| Competition prizes, $8300.00| Mailing and publication expenses related to Clan event, $107.00| Expenses related to music and dance competition, $6673.00| Entertainment at event, $5400.00| Equipment rental and lease, $20519.00| Non-event expenses mailbox storage unit, $1524.00| Expenses related to non-cash prizes medal trophies, $1528.00| General event operation expenses, $36536.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $6831, $6831|