2024-09-14T10:24:54-05:00 2023-12-31 912007475 BRIGHTON JONES LLC 1624 NW LOVEJOY ST PORTLAND OR 97209 990 2023-01-01 931256066 PORTLAND TENNIS & EDUCATION PORT 5038233629 7519 N BURLINGTON AVE PORTLAND OR 97203 CAMPBELL GARONZIK EXECUTIVE DIRECTOR 5038233629 2024-09-13 1 1 ZACH BERGTHOLD P01985759 5035947400 2024-09-12 2023 2024-08-08 14:25:15Z CAMPBELL GARONZIK 7519 N BURLINGTON AVENUE PORTLAND OR 97203 1165459 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. 14 14 31 137 0 0 726474 639499 208841 258465 23 78 123977 188487 1059315 1086529 0 0 0 0 615422 677216 0 0 161516 212866 315856 828288 993072 231027 93457 736889 802239 999 16159 735890 786080 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 624145 THROUGH THE EXTENDED-LEARNING, SUMMER AND ENRICHMENT PROGRAMS, PT&E HAS IMPACTED THE LIVES OF MORE THAN 1,000 UNDERSERVED CHILDREN AND THEIR FAMILIES IN 2023 AND HAS SERVED MORE THAN 10,000 OVER TIME. DURING THE YEAR VOLUNTEERS CONTRIBUTED MORE THAN 5,608 HOURS OF IN-CLASSROOM MENTORING AND TUTORING OF STUDENTS. PT&E SERVES MANY INCREDIBLY DIVERSE AND RESILIENT YOUTH IN KINDERGARTEN THROUGH 12TH GRADE. 95% OF OUR STUDENTS ARE YOUTH OF COLOR AND 81% ARE BILINGUAL. 624145 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 31 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 100000 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 X 0 0 0 ZACH BERGTHOLD TREASURER 1.00 X X 0 0 0 DEBORHAH BORCHERS DIRECTOR 0.25 X 0 0 0 ANGELA DIAZ DELEON DIRECTOR 0.25 X 0 0 0 MICHAEL ISAAC DIRECTOR 0.25 X 0 0 0 FITZ PACCIONE 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 100000 0 0 0 0 0 0 0 639499 91200 639499 PUBLIC TENNIS & PICKLE 713940 258465 258465 258465 78 78 262967 78930 184037 184037 BANK INCENTIVE 522210 4450 4450 4450 1086529 262915 0 184115 100000 33334 33333 33333 494920 400526 66658 27736 22891 22891 59405 59405 1477 1477 1534 1534 UTILITIES 86292 6500 79792 0 EVENTS 78930 0 0 78930 CULTURE AND GROWTH 58797 41293 10882 6622 PROGRAM SUPPLIES 41809 31415 10394 0 47017 27247 6352 13418 993072 624145 207411 161516 510687 565126 226202 226280 0 2532 0 8301 736889 802239 999 6448 0 9711 999 16159 X 642067 760252 93823 25828 735890 786080 736889 802239 93457 -43267 0 X 1 X 0 0 0 X 502314 376841 695000 726475 638158 2938788 502314 376841 695000 726475 638158 2938788 2938788 297 697 23 23 78 1118 293581 152536 208417 203807 184037 1042378 3982284 0.73800 0.73500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2019 AMOUNT: $ 293,581. 2020 AMOUNT: $ 152,536. 2021 AMOUNT: $ 208,417. 2022 AMOUNT: $ 203,807. 2023 AMOUNT: $ 184,037. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARDS PAYABLE 8768 PAYROLL LIABILTIIES 283 GIFTCARDS OUTSTANDING 660 9711 TENNIS BALL GALA 183025 183025 78930 183025 183025 78930 78930 104095 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.