2026-03-20T15:26:55-05:00 2025-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2024-07-01 931283107 BODYVOX INC BODY 5032290627 1201 NW 17TH AVE PORTLAND OR 97209 TASHA HAMILTON DIRECTOR OF OPERATIONS 5032290627 2026-03-19 1 1 GERARD DEBLOIS P01287653 5032270581 2024 2025-03-06 01:10:19Z JAMES HAMPTON 1201 NW 17TH AVE PORTLAND OR 97209 1766509 0 X WWW.BODYVOX.COM X 1999 OR COMMUNITY DANCE ENSEMBLE 10 7 91 50 0 0 1017351 1183488 369307 480141 395 7450 52068 85590 1439121 1756669 0 0 0 0 1050006 1259092 0 0 285001 319424 299319 1369430 1558411 69691 198258 1158820 1249236 601465 493623 557355 755613 COMMUNITY DANCE ENSEMBLE 0 0 499998 373665 EDUCATIONAL OUTREACH AND ENGAGEMENT - IS AN INTERACTIVE DANCE PRESENTATION PERFORMED IN SCHOOLS. IN ADDITION, THE PROGRAM INCLUDES WORKSHOPS, CLASSES AND RESIDENCIES. THE PURPOSE OF THE PROGRAM IS TO ENHANCE CORE CURRICULUM BY INTRODUCING CHILDREN IN KINDERGARTEN, ELEMENTARY, AND MIDDLE SCHOOL TO THE CREATIVE POSSIBILITIES OF CONTEMPORARY DANCE. ALSO INCLUDES IN STUDIO CLASSES BOTH IN PERSON AND VIRTUALLY TO STUDENTS OF ALL AGES. 469805 96776 PRODUCTIONS - EXPENSES RELATED TO PERFORMANCE OF MULTIPLE INTERDISCIPLINARY DANCE WORKS USING A VARIETY OF FORMS AND VENUES INCORPORATING FILM, VIDEO AND MUSIC TO EXPLORE MOVEMENT IN WAYS BEYOND THAT OF LIVE THEATRE. THIS YEAR INCLUDED A VARIETY OF PRODUCTIONS THAT PREMIERED, A DANCE FILM FESTIVAL, AND A SECOND INSTALLMENT OF A NEW FRANCHISE CALLED "SERIOUS CUPCAKES" WITH GUEST CHOREOGRAPHERS. 45525 9700 TOURING - THE BODYVOX DANCE GROUP USUALLY TRAVELS EACH YEAR TO ANOTHER CITY IN ORDER TO PERFORM THEIR STYLE OF DANCE. THIS YEAR WE TRAVELED TO FLORIDA AND PRESENTED OUR REPERTORY SHOW. 1015328 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X TASHA HAMILTON 5032290627 1201 NW 17TH AVE PORTLAND OR 97209 DANIEL KIRK SECRETARY 40.00 X X 60588 0 5491 JAMEY HAMPTON FOUNDER & ARTISTIC DIRECTOR 40.00 X X 0 0 0 ASHLEY ROLAND FOUNDER & ARTISTIC DIRECTOR 40.00 X X 0 0 0 DAVID RAE BOARD CHAIR 2.00 X X 0 0 0 CHERYL WILSON TREASURER 2.00 X X 0 0 0 DOUG WARNER DIRECTOR 2.00 X 0 0 0 EVAN ROBERTS DIRECTOR 2.00 X 0 0 0 HONG MAUTZ DIRECTOR 2.00 X 0 0 0 JOANNA NOWAK DIRECTOR 2.00 X 0 0 0 JP PAULL DIRECTOR 2.00 X 0 0 0 TASHA HAMILTON DIRECTOR OF OPERATIONS 40.00 X 80331 0 0 IRENE M CONTAKOS DIRECTOR OF DEVELOPMENT 40.00 X 145385 0 0 286304 0 5491 1 0 0 0 0 1692 74776 1107020 286967 1183488 EDUCATION OUTREACH 611600 373665 373665 TICKET SALES 711120 96776 96776 TOURING REVENUES 711120 9700 9700 480141 7450 7450 62620 0 62620 62620 62620 17200 1692 9840 7360 7360 OTHER INCOME 900099 15610 15610 15610 1756669 480141 0 93040 148141 99255 22221 26665 957833 639301 146779 171753 56736 37870 8692 10174 96382 64361 14730 17291 26166 13300 12771 95 36897 36897 71158 17027 39405 14726 87000 56550 8700 21750 13022 13022 13363 8686 1337 3340 PRODUCTION COSTS 21342 21342 DEVELOPMENT 17361 17361 EQUIPMENT & MAINTENANCE 7590 5170 574 1846 5420 2547 2873 1558411 1015328 258082 285001 111584 418141 446 291000 50000 626196 409836 209213 216360 160140 546577 404595 1158820 1249236 45997 73120 48546 55563 506922 364940 601465 493623 X 205355 -34334 352000 789947 557355 755613 1158820 1249236 198258 0 X 1 X 0 0 0 X 704415 1086784 978858 1019288 1183488 4972833 215383 347185 376481 369306 480141 1788496 919798 1433969 1355339 1388594 1663629 6761329 89438 312079 305737 132212 693243 1532709 14055 14055 103493 312079 305737 132212 693243 1546764 5214565 10430 19104 13391 52463 70070 165458 10430 19104 13391 52463 70070 165458 22970 22970 1280 3373 4653 931508 1456446 1368730 1441057 1756669 6954410 0.74980 0.81610 0.02380 0.01810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398886 211958 186928 178184 169262 8922 49126 28616 20510 216360 OPERATING LEASE RIGHT-OF-USE ASSET 364940 FILM COLLECTION 39655 404595 OPERATING LEASE LIABILITY 364940 364940 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. GALA 18892 1692 17200 8790 1050 18892 1692 17200 8790 1050 9840 7360 ASHLEY ROLAND AND JAMEY HAMPTON FOUNDERS & ARTISTIC DIRECTORS OF ORGANIZATION 39000 LEASE PYMTS: THE ORGANIZATION LEASES SPACE FROM AN ENTITY CONTROLLED BY JAMES HAMPTON AND ASHLEY ROLAND. 0 X 4 285275 AVG HIGH/LOW X WINE FOR GALA 1 1692 FMV 0 0 0 0 PART I, COLUMN (B): THE METHODS USED TO DETERMINE THE VALUE OF NON-CASH CONTRIBUTIONS INCLUDED MARKET VALUE AT TIME OF DONATION FOR SECURITIES SOLD, AND FAIR MARKET VALUE ESTIMATES BASED ON SIMILAR ITEMS SOLD FOR OTHER GOODS. FORM 990, PART VI, SECTION A, LINE 2 JAMEY HAMPTON AND ASHLEY ROLAND, BOTH MEMBERS OF THE BOARD, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND DIRECTOR OF OPERATIONS, THEN THE CURRENT TREASURER AND THE FINANCE COMMITTEE BEFORE BEING SENT TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE ORGANIZATION ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AS THEY ARISE, AND THE ENTIRE MANAGEMENT OF THE ORGANIZATION IS VIGILANT AND AWARE THAT CONFLICTS, PERCEIVED OR ACTUAL, ARE FLAGGED FOR SCRUTINY. FORM 990, PART VI, SECTION B, LINE 15 SALARY AT THE TIME OF HIRING AND POST HIRE SALARY CHANGES ARE DELIBERATED WITH INPUT FROM INDUSTRY DATA, SALARY SURVEYS AND RESEARCH, MULTIPLE EXECUTIVE STAFF MEMBERS, AND MEMBERS OF THE SENIOR LEADERSHIP COUNCIL, WHICH CONSISTS OF THE TWO FOUNDING DIRECTORS, THE DIRECTOR OF OPERATIONS, THE TOUR DIRECTOR, AND THE DIRECTOR OF DEVELOPMENT. ANNUAL ADJUSTMENTS ARE VOTED ON BY THE LEADERSHIP COUNCIL AND APPROVED BY THE BOARD AS PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.