Form 990-ez, Part I, Line 16
“Expenses 646 3,544 travel 358 insurance 693 bank charges & fees 233 dues & fees 589 supplies 6,453 meals & entertainment 765 quickbook fees 452 taxes & licenses 20 non-investment depreciation 71 total 13,824”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$60,313
No earlier filing loaded for comparison.
Net Assets
$58,042
No earlier filing loaded for comparison.
Liabilities
$2,271
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$96,676
No earlier filing loaded for comparison.
Expenses
$77,222
No earlier filing loaded for comparison.
Net Income
$19,454
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Oct 18, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $96,676
Mission and Program Overview
Mission
We teach the use of creativity to empower the self and build community through the art of dance.
To provide accessible and inclusive opportunities to create new dance works within lane county and other communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ACCESSIBLE AND INCLUSIVE OPPORTUNITIES TO CREATE NEW DANCE WORKS WITHIN LANE COUNTY AND OTHER COMMUNITIES. | - | $52,326 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUZANNE HAAG | President | PT | $0 | - | - |
| RICHARD SNIEKZKO | Vice Preside | - | $0 | - | - |
| BRYAN MATLUK | Secretary | PT | $0 | - | - |
| CHRISTINA LAY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Instaballet
- EIN
- 47-2907206
- Phone
- 4582217330
- Address
- 174 E 16TH AVENUE STE 141, EUGENE, OR 97401
Signing Officer
- Name
- Suzanne Haag
- Title
- President
- Phone
- 4582217330
- Signed
- 2023-10-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Emge & Whyte
- Address
- 2505 W 11TH AVE, EUGENE, OR 97402-3315
- Preparer
- Pamela J Whyte
- Phone
- 5414852100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Accounts receivable 0 7,000 inventories for sale or use 2,021 0 laptop 0 2,134 less accumulated depreciation 0 71 total 2,021 9,063”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,271”
Form 990-ez, Part III
“To provide accessible and inclusive opportunities to create new dance works within lane county and other communities.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5416537591 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ACCESSIBLE AND INCLUSIVE OPPORTUNITIES TO CREATE NEW DANCE WORKS WITHIN LANE COUNTY AND OTHER COMMUNITIES. |
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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33219 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52326 |
| IRS990EZ/TotalRevenueAmt | 0 | 96676 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.INSTABALLET.ORG |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 646 3,544 TRAVEL 358 INSURANCE 693 BANK CHARGES & FEES 233 DUES & FEES 589 SUPPLIES 6,453 MEALS & ENTERTAINMENT 765 QUICKBOOK FEES 452 TAXES & LICENSES 20 NON-INVESTMENT DEPRECIATION 71 TOTAL 13,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 7,000 INVENTORIES FOR SALE OR USE 2,021 0 LAPTOP 0 2,134 LESS ACCUMULATED DEPRECIATION 0 71 TOTAL 2,021 9,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE ACCESSIBLE AND INCLUSIVE OPPORTUNITIES TO CREATE NEW DANCE WORKS WITHIN LANE COUNTY AND OTHER COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA J WHYTE |
| ReturnHeader/ReturnTs | 0 | 2023-10-23T13:03:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUZANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAAG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,313
- Liabilities
- $2,271
- Net assets
- $58,042
- Revenue
- $96,676
- Expenses
- $77,222
- Net income
- $19,454
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $1.09 | $0.21 | $0.88 | $1.89 | $1.80 | $0.09 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.89 | $0.09 | $0.79 | $1.78 | $1.57 | $0.21 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.60 | $0.02 | $0.58 | $0.97 | $0.77 | $0.19 |