2026-07-07T16:32:24-05:00 2025-12-31 862745092 THUNDEREGG ACCOUNTING 7901 SE POWELL BLVD STE B 324 PORTLAND OR 972062314 990 2025-01-01 352829292 OPEN SPACE OPEN 5039660330 8311 N DENVER AVE PORTLAND OR 97217 CHARLENE A HANNIBAL TREASURER 5039660330 2026-05-26 1 JEFFREY KYLE P01971591 5038632737 2025 2025-03-06 01:10:19Z CHARLENE A HANNIBAL 8311 N DENVER AVE PORTLAND OR 97217 719004 0 X HTTPS://WWW.OPENSPACE.DANCE/ X 2023 OR OPEN SPACE IS A CREATIVE CONTAINER FOR DANCE AND MOVEMENT WHERE EVERY BODY IS WELCOMED. FROM COMMUNITY CLASSES FOR ADULTS, TO PROFESSIONAL TRAINING AT OUR DANCE SCHOOL, COME EMBRACE WONDER, MOVE FREELY, AND EXPLORE YOUR BODY IN A JUDGMENT-FREE ZONE WHERE CURIOSITY IS ENCOURAGED AND PLAY IS THE WAY. 8 8 5 0 0 0 45744 169062 124864 536384 0 0 1407 2365 172015 707811 0 755 0 0 0 263791 0 0 74253 0 414980 0 679526 172015 28285 21828 70333 25461 51575 -3633 18758 X OPEN SPACE IS A CREATIVE CONTAINER FOR DANCE AND MOVEMENT WHERE EVERY BODY IS WELCOMED. FROM COMMUNITY CLASSES FOR ADULTS, TO PROFESSIONAL TRAINING AT OUR DANCE SCHOOL, COME EMBRACE WONDER, MOVE FREELY, AND EXPLORE YOUR BODY IN A JUDGMENT-FREE ZONE WHERE CURIOSITY IS ENCOURAGED AND PLAY IS THE WAY. 0 0 194013 275375 THE SCHOOL AT OPEN SPACE: CLASSES 7 DAYS/WEEK IN BALLET, CONTEMPORARY, HIP HOP, CREATIVE MOVEMENT AND JAZZ SERVING 190 CHILDREN BETWEEN THE AGES OF 2 AND 19. ALL DANCERS PERFORM IN JUNE FOR THREE TICKETED PRODUCTIONS LOCATED AT VANCOUVER SCHOOL OF ARTS AND ACADEMICS. 104366 87924 OPEN SPACE OPEN CLASSES: OFFERING AN AVERAGE OF 8 CLASSES/WEEK FOR ADULTS AND DANCERS 14 AND OVER IN BALLET, JAZZ, AND CONTEMPORARY. 2 CLASSES ARE FREE TO THE PUBLIC EACH WEEK. CLASSES ARE GENERALLY 90 MINUTES EACH. 42029 59081 OPEN SPACE DANCE: CONTRACTING 6 PROFESSIONAL DANCERS FOR 23 WEEKS OF REHEARSALS FOR FOUR PRODUCTIONS ANNUALLY. THREE PRODUCTIONS (18 ACTUAL PERFORMANCES) OCCUR AT OUR STUDIO THEATER, WHICH SEATS 80 PEOPLE. NOT-CRACKER" RUNS FOR 4 SHOWS EACH DECEMBER AT THE NEWMARK THEATRE SEATING 800 PEOPLE. 76164 48325 OPEN SPACE TOO: A TWO-YEAR ADVANCED TRAINING PLATFORM FOR DANCERS AGED 18+ WHO DANCE 30 HOURS/ WEEK FOR 9 MONTHS OF THE YEAR. MUCH OF THIS TRAINING IS HANDS-ON LEARNING ALONGSIDE OUR PROFESSIONAL COMPANY. 755 755 39000 COMMUNITY OUTREACH: OUR OPEN SPACE TOO DANCERS GO TO A MINIMUM OF 5 ELEMENTARY AND MIDDLE SCHOOLS IN N. PORTLAND, NE PORTLAND AND VANCOUVER WASHINGTON TO PERFORM EXCERPTS OF NOT-CRACKER AND THEN A TEACHER LEADS MULTIPLE COMMUNITY DANCE CLASSES FOR THE STUDENTS. SERVING 2000 STUDENTS. TWO PRESCHOOLS COME TO OBSERVE REHEARSAL AND TAKE A SHORT DANCE CLASS AT OUR STUDIOS AS WELL. OPEN SPACE PERFORMS AND TEACHES A COMMUNITY CLASS AT THE KENTON FARMER'S MARKET TWICE/YEAR OPEN SPACE PARTICIPATES IN THE KENTON STREET FAIR ANNUALLY 96215 29044 HOSTING/PRODUCING GUEST PERFORMANCES: TWICE ANNUALLY, OPEN SPACES HOSTS AND PRODUCES FULL LENGTH EVENING WORKS BY GUEST COMPANIES AND CHOREOGRAPHERS. 173134 755 116369 513542 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OR X X KIM BAXTER 5418603178 8311 N DENVER AVE PORTLAND OR 97217 GINA CONDON PRESIDENT 3.00 X X 0 0 0 SARAH REPPENHAGEN SECRETARY 1.00 X X 0 0 0 CHARLENE HANNIBAL TREASURER 4.00 X X 74910 0 0 MAEVE DOUGAL MEMBER 2.00 X 43746 0 0 BRENNA FEELEY MEMBER 1.00 X 0 0 0 FRANCO NIETO MEMBER 2.00 X 51356 0 0 KELLY O'SULLIVAN MEMBER 1.00 X 0 0 0 JANE TIGHE MEMBER 1.00 X 0 0 0 170012 0 0 0 0 0 0 0 169062 169062 SCHOOL 711120 320371 320371 PROFORMANCES 711120 128089 128089 ONE OFF CLASSES 711120 87924 87924 536384 13558 11193 2365 2365 707811 538749 0 0 X 755 755 169739 126461 25444 17834 63812 58069 5743 5538 4486 609 443 504 75 422 7 24198 19600 2662 1936 75 75 18460 18460 187673 174968 12705 5242 2359 2883 8475 2014 1382 5079 3980 3980 108177 86243 13786 8148 29201 13323 525 15353 5830 5830 5807 5807 MERCHANT, BANK CHARGES 21141 16067 5074 SUPPLIES 13290 9122 4168 DUES & SUBSCRIPTIONS 7006 7006 MISC EXPENSES 623 623 679526 513542 91731 74253 21828 17211 53122 21828 70333 25461 1220 50355 25461 51575 X -3633 18758 0 -3633 18758 21828 70333 28285 -5894 0 X 0 0 0 X 45744 169062 214806 124864 538749 663613 170608 707811 878419 1320 19711 21031 0 1320 19711 21031 857388 1407 1407 1407 1407 172015 707811 879826 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 2 KELLY O'SULLIVAN AND CHARLENE HANNIBAL ARE SISTERS. THEY ARE BOTH ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B SENT VIA EMAIL AND APPROVED BY REMOTE VOTE. IF THE TIMING COINCIDES WITH A BOARD MEETING, VOTE AND REVIEW DONE IN PERSON. FORM 990, PART VI, SECTION B, LINE 12C BEFORE Q1 BOARD MEETING WE EMAIL EVERYONE ABOUT POTENTIAL CONFLICTS OF INTEREST AND THEN IF ANYONE HAS ONE, WE DISCUSS AT THE MEETING AND VOTE IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT PROPOSES THE BUDGET TO THE BOARD AND DISCUSSES COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD THEN VOTES TO APPROVE OR VETO THE BUDGET INCLUDING COMPENSATION PROPOSALS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G GRAPHIC & WEB DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,236. TOTAL EXPENSES 5,236. SOCIAL MEDIA & MARKETING FEES: PROGRAM SERVICE EXPENSES 2,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,581. TOTAL EXPENSES 6,384. PHOTOGRAPHY & VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 2,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,388. TOTAL EXPENSES 4,776. TEACHERS: PROGRAM SERVICE EXPENSES 100,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,916. COMPANY DANCERS: PROGRAM SERVICE EXPENSES 48,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,708. GUEST DANCERS: PROGRAM SERVICE EXPENSES 7,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,795. GUEST CHOREOGRAPHERS: PROGRAM SERVICE EXPENSES 3,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,525. STAGE MANAGER: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. LIGHTING DESIGN: PROGRAM SERVICE EXPENSES 3,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,470. WARDROBE & COSTUME: PROGRAM SERVICE EXPENSES 1,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,513. COMPOSING & MUSIC: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 4,500.