2025-03-27T17:46:32-05:00 2024-12-31 912007475 BRIGHTON JONES LLC 1624 NW LOVEJOY ST PORTLAND OR 97209 990 2024-01-01 931256066 PORTLAND TENNIS & EDUCATION PORT 5038233629 7519 N BURLINGTON AVE PORTLAND OR 97203 CAMPBELL GARONZIK EXECUTIVE DIRECTOR 5038233629 2025-03-26 1 1 ZACH BERGTHOLD P01985759 5035947400 2025-03-26 2024 2025-03-06 01:10:19Z CAMPBELL GARONZIK 7519 N BURLINGTON AVENUE PORTLAND OR 97203 1364244 0 X WWW.PTANDE.ORG X 1996 OR PORTLAND TENNIS & EDUCATION IS A NONPROFIT ORGANIZATION OFFERING ACADEMIC SUPPORT, TENNIS AND ATHLETIC ENRICHMENT, LIFE SKILLS AND MENTAL HEALTH SUPPORT, AND FAMILY RESOURCES TO KINDERGARTEN THROUGH 12TH GRADE STUDENTS ENROLLED IN OUR AFTER SCHOOL AND SUMMER PROGRAMS. WE ARE DEDICATED TO THE ACADEMIC SUCCESS AND LIFELONG HEALTH OF PORTLAND YOUTH, SUPPORTING THEM IN BECOMING WELL-ROUNDED LEARNERS, LIFELONG ATHLETES, AND GLOBAL CITIZENS. 16 16 41 143 0 0 639499 712915 258465 327541 78 15030 188487 234749 1086529 1290235 0 0 0 0 677216 753843 0 0 214420 315856 503743 993072 1257586 93457 32649 802239 975438 16159 24168 786080 951270 PORTLAND TENNIS & EDUCATION, A PUBLIC BENEFIT CORPORATION, ENABLES UNDERSERVED YOUTH TO THRIVE AND STRENGTHEN THEIR COMMUNITY THROUGH ACADEMICS, ATHLETICS, LIFE SKILLS, AND FAMILY ENGAGEMENT. 0 0 763846 PT&E'S TUITION-FREE AFTER SCHOOL AND SUMMER PROGRAMS OFFER ACADEMIC SUPPORT, TENNIS AND ATHLETIC ENRICHMENT, LIFE SKILLS AND MENTAL HEALTH SUPPORT, AND FAMILY RESOURCES TO K-12TH GRADE YOUTH AND THEIR FAMILIES. OUR PUBLIC FACILITY MAKES TENNIS AND PICKLEBALL WELCOMING AND INCLUSIVE FOR INDIVIDUALS OF ALL AGES, BACKGROUNDS, ABILITIES, AND IDENTITIES. PT&E PROGRAMS HAVE SERVED MORE THAN 17,000 YOUTH SINCE ITS FOUNDING IN 1996. IN 2024, MORE THAN 2,194 INDIVIDUALS PARTICIPATED IN PT&E PROGRAMS INCLUDING 499 YOUTH ACROSS TUITION-FREE AND LOW-COST PROGRAMS. 2024 VOLUNTEERS CONTRIBUTED 4,500 HOURS OF MENTORING, TUTORING, AND COACHING OF YOUTH. 763846 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OR X BREAKAWAY ADVISING 5039410888 22467 SW ASH ST SHERWOOD OR 97140 CAMPBELL GLENN GARONZIK EXECUTIVE DIRECTOR 40.00 X 104808 0 0 CHRISTIAN WALKENHORST CHAIRMAN 1.00 X X 0 0 0 HANS GEORGE VICE CHAIR 1.00 X X 0 0 0 MORGANNE HATFIELD SECRETARY 1.00 X 0 0 0 ZACH BERGTHOLD TREASURER 1.00 X X 0 0 0 DEBORAH BORCHERS DIRECTOR 0.25 X 0 0 0 ANGELA DIAZ DE LEON DIRECTOR 0.25 X 0 0 0 MICHAEL ISAAC DIRECTOR 0.25 X 0 0 0 LILLIAN TSAI DIRECTOR 0.25 X 0 0 0 JOHN NEE DIRECTOR 0.25 X 0 0 0 IAN HAMILTON DIRECTOR 0.25 X 0 0 0 JIM RICHARDSON DIRECTOR 0.25 X 0 0 0 ERNEST HARTZOG PHD DIRECTOR 0.25 X 0 0 0 KIMBERLY QUACH DIRECTOR 0.25 X 0 0 0 ANDREW SHIH DIRECTOR 0.25 X 0 0 0 COLLEEN WALKER DIRECTOR 0.25 X 0 0 0 EMILY BARRETTA DIRECTOR 0.25 X 0 0 0 104808 0 0 1 0 0 0 0 712915 91200 712915 PUBLIC TENNIS & PICKLE 713940 327541 327541 327541 15030 15030 304003 74009 229994 229994 BANK INCENTIVE 522210 4755 4755 4755 1290235 332296 0 245024 104808 20962 41923 41923 597457 491213 71510 34734 34062 34062 17516 17516 12566 12566 10286 10286 UTILITIES 187539 66777 120762 0 CULTURE AND GROWTH 78721 56396 14313 8012 EVENTS 74009 0 0 74009 PROGRAM SUPPLIES 68308 60510 7798 0 72314 6124 23014 43176 1257586 763846 279320 214420 565126 900665 226280 25017 2532 0 8301 49756 802239 975438 6448 0 9711 24168 16159 24168 X 760252 797956 25828 153314 786080 951270 802239 975438 32649 132540 0 X 1 X 0 0 0 X 376841 695000 726475 638158 712915 3149389 376841 695000 726475 638158 712915 3149389 3149389 697 23 23 78 15030 15851 152536 208417 203807 184037 229994 978791 4144031 0.76000 0.73800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2020 AMOUNT: $ 152,536. 2021 AMOUNT: $ 208,417. 2022 AMOUNT: $ 203,807. 2023 AMOUNT: $ 184,037. 2024 AMOUNT: $ 229,994. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2020 FORD VAN 38000 UNDEPOSITED FUNDS 11756 49756 CREDIT CARDS PAYABLE 15452 PAYROLL LIABILTIIES 7582 GIFTCARDS OUTSTANDING 1134 24168 TENNIS BALL GALA 228428 228428 74009 228428 228428 74009 74009 154419 X 1 91200 ESTIMATED RENT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 IS MADE PRIOR TO FILING IN CONJUNCTION BY CIRCULATING THE DRAFT 990 TO THE BOARD OF DIRECTORS VIA EMAIL. ANY ADJUSTMENTS NECESSARY ARE MADE PRIOR TO THE FINAL FILING OF FORM 990. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.