PACIFIC NORTHWEST BALLET ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC NORTHWEST BALLET ASSOCIATION (EIN 91-0897129)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349320340
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T20:32:42-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910897129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC NORTHWEST BALLET ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 2064419411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Mercer Street | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981094600 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Thorpe | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2064413575 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pacific Northwest Ballet | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Thorpe | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Mercer St | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,595,960 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pnb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Pacific Northwest Ballet Association works to stimulate, promote and develop interest in dance and related arts in the Pacific Northwest through professional ballet performances, ballet and recreational dance instruction, and community outreach and education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 434 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $24,154 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $20,450 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,465,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,181,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,424,770 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,402,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,366 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,600 | PYOtherRevenueAmt |
| CY Other Revenue | $215,002 | CYOtherRevenueAmt |
| PY Total Revenue | $12,920,719 | PYTotalRevenueAmt |
| CY Total Revenue | $38,841,685 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $295,616 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,457,713 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,246,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,134,055 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,059 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $75,577 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $856,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,300,708 | PYOtherExpensesAmt |
| CY Other Expenses | $10,078,632 | CYOtherExpensesAmt |
| PY Total Expenses | $14,887,792 | PYTotalExpensesAmt |
| CY Total Expenses | $28,745,977 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,967,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,095,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,925,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,529,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,085,798 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,726,421 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,839,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,802,759 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Pacific Northwest Ballet Association's (PNB) mission is to set new standards for artistic excellence, innovation and creativity; attract the most talented dancers, choreographers, musicians, collaborative artists, staff and volunteers; educate and develop dance artists as well as enthusiasts; captivate a devoted, supportive, growing and diverse audience; and strengthen our financial and organizational foundation. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,289,236 | ExpenseAmt |
| Grant | $1,419,632 | GrantAmt |
| Revenue | $9,884,771 | RevenueAmt |
| Desc | Pacific Northwest Ballet company (PNB) consists of 46 dancers and a live orchestra that annually present six repertory productions of full-length and mixed repertory ballets, and George Balanchine's The Nutcracker(R) at Marion Oliver McCaw Hall that are attended by more than 225,000 adults and children. PNB also performed on tour in New York City. Our programming reflects PNB's dedication to making ballet accessible to people of all ages and from all walks of life. We accomplish this by showcasing traditional ballet and innovative contemporary choreography, providing live orchestra music, offering behind-the-scenes experiences, and cultivating new generations of arts participants and enthusiasts through dance education and engagement. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,808,094 | ExpenseAmt |
| Grant | $38,081 | GrantAmt |
| Revenue | $3,100,017 | RevenueAmt |
| Desc | PNB School is regarded as one of the preeminent ballet institutions in the nation, setting the standard for excellence in training. Our Professional Division and Summer Course attract and train talented students from around the United States and the world. The School offers a complete professional curriculum to about 613 students annually and plays an instrumental role in the developing the Company's distinctive style. Students perform in an end of the year performance, and with the company as needed. The School offers recreational dance instruction to an additional 175 individuals. Scholarships totaling around $538,500 are offered to help attract and retain promising young artists. The School has a faculty of 24 instructors and 20 piano accompanists at two locations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $209,117 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $76,894 | RevenueAmt |
| Desc | Pacific Northwest Ballet (PNB) Community Education program presents dance and curricula in area classrooms and at workshops. We offer residencies for students grades Pre-K to 12, as well as teacher workshops, training and curriculum development. Selected performances and workshops are offered for school groups. PNB's general audience education includes studio previews and discussions with choreographers and artists. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,817 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $46,020 | RevenueAmt |
| Desc | Pacific Northwest Ballet Conditioning works with dancers, students, staff and others to develop core strength and stability, long lean muscles, increased range of movements and flexibility. They service 325 unique customers in 5,925 visits. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $48,817 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $46,020 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,355,264 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 434 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pacific Northwest Ballet Association | BusinessNameLine1Txt |
| Business Name Line2 | David Thorpe CFO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064419411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Mercer Street | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981094600 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Peter Boal | |||||||||
| Artistic Director | 40 | 0 | Yes (X) | $445,880 | $0 | $25,773 | |||
| Ellen Walker | |||||||||
| Executive Director | 40 | 0 | Yes (X) | $325,584 | $0 | $14,199 | |||
| Lia Chiarelli | |||||||||
| Chief Marketing & Advancement Officer | 40 | 0 | $166,997 | $0 | $21,808 | Yes (X) | |||
| Emil de Cou | |||||||||
| Music Director/Principal Conductor | 40 | 0 | $167,795 | $0 | $17,187 | Yes (X) | |||
| David Thorpe | |||||||||
| Chief Financial Officer | 40 | 0 | Yes (X) | $132,038 | $0 | $13,511 | |||
| Therese Flaming | |||||||||
| Director of Human Resources | 40 | 0 | $106,545 | $0 | $10,574 | Yes (X) | |||
| Denise Bolstad | |||||||||
| Ballet School Managing Director | 40 | 0 | $104,743 | $0 | $12,172 | Yes (X) | |||
| Aya Hamilton | |||||||||
| Chair | 2 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Lynne Graybeal | |||||||||
| President | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Dan Kingston | |||||||||
| Treasurer | 2 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Maria Mackey | |||||||||
| Assistant Treasurer | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Leonard Sorrin | |||||||||
| Secretary | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Lynn Lindsay | |||||||||
| Assistant Secretary | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Peter Horvitz | |||||||||
| VP of Fund Development | 2 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Sara A Jones | |||||||||
| VP of Marketing and Public Relations | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Vivian Schwab | |||||||||
| VP of Board Development | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Sue Buske | |||||||||
| Vice President of Education | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Joan Fitzmaurice | |||||||||
| Vice President of Governance | 2 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David Hadley | |||||||||
| Immediate Past Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Donna Barnett | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Carl Behnke | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Susan Brotman | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| John Conte | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Sharon Falkner | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jerald Farley | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Stephen E Fuhs | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Levke Haas | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| W Daniel Heidt | |||||||||
| Trustee | 1 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Kalen Holmes | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Toni Hoover | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Mariana Keller | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| April Kieburtz | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Megan Kirley | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Terrell Lefferts | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Josh Lieberman | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Frederick McDonald | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Carol Neiman | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jenna Owens | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Kristin Pastoriza | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Tom A Puentes | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Barbara Ries | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Elizabeth Stokes | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jennifer Thompson | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Aimee Truchard | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Stephanie True | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Natasha Lalji Verjee | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Connie Walsh | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jodi Wong | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Leslie Yamada | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Shirley Zaic | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Lisa Wahbe | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,449,582 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,224 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| City of Seattle | ||||||
| 305 Harrison Street | Seattle | WA | 98109 | Performance hall staff | $686,323 | |
| The Seattle Times | ||||||
| 1000 Denny Way | Seattle | WA | 98109 | advertising | $303,545 | |
| Mithun | ||||||
| 1201 Alaskan Way | Seattle | WA | 98101 | architechs | $236,524 | Suite 200 |
| Premier Risk Solutions LLC | ||||||
| 26828 Maple Valley Hwy | Maple Valley | WA | 98038 | security | $221,111 | Suite 303 |
| DCG One | ||||||
| 4401 E Marginal Way S | Seattle | WA | 98134 | creative services | $160,627 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $224,319 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $328,878 | FundraisingAmt |
| Related Organizations | $900,000 | RelatedOrganizationsAmt |
| Government Grants | $12,371,222 | GovernmentGrantsAmt |
| All Other Contributions | $11,356,823 | AllOtherContributionsAmt |
| Noncash Contributions | $625,100 | NoncashContributionsAmt |
| Total Contributions | $25,181,242 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Performance ticket sales | 711120 | $9,861,097 | $9,861,097 | $0 | $0 |
| Ballet school tuition & fees | 611610 | $3,100,017 | $3,100,017 | $0 | $0 |
| Touring performance fees | 711120 | $295,188 | $295,188 | $0 | $0 |
| Community education fees | 611610 | $76,894 | $76,894 | $0 | $0 |
| Conditioning fees | 611620 | $46,020 | $46,020 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,674 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,402,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,015 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,159 | RealAmt |
| Personal | $73,031 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,159 | RealAmt |
| Personal | $73,031 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $625,100 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $627,564 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,464 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $126,711 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $328,878 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126,711 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Amusements Gift Shop | Desc |
| Business | 453220 | BusinessCd |
| Total Revenue Column | $135,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,538 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,154 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $135,692 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,841,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,593,738 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,154 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,551 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,367 | TotalAmt |
| Program Services | $1,356,367 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,346 | TotalAmt |
| Program Services | $101,346 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,294 | TotalAmt |
| Program Services | $780,672 | ProgramServicesAmt |
| Management And General | $457,622 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,902,941 | TotalAmt |
| Program Services | $10,879,366 | ProgramServicesAmt |
| Management And General | $580,919 | ManagementAndGeneralAmt |
| Fundraising | $442,656 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,882 | TotalAmt |
| Program Services | $696,992 | ProgramServicesAmt |
| Management And General | $25,140 | ManagementAndGeneralAmt |
| Fundraising | $7,750 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,567 | TotalAmt |
| Program Services | $1,312,518 | ProgramServicesAmt |
| Management And General | $59,775 | ManagementAndGeneralAmt |
| Fundraising | $50,274 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,371 | TotalAmt |
| Program Services | $1,671,926 | ProgramServicesAmt |
| Management And General | $106,772 | ManagementAndGeneralAmt |
| Fundraising | $61,673 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,034 | TotalAmt |
| Program Services | $20,034 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,775 | TotalAmt |
| Management And General | $47,775 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,577 | TotalAmt |
| Fundraising | $75,577 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,802 | TotalAmt |
| Program Services | $321,016 | ProgramServicesAmt |
| Management And General | $311,718 | ManagementAndGeneralAmt |
| Fundraising | $52,068 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,238 | TotalAmt |
| Program Services | $1,259,553 | ProgramServicesAmt |
| Fundraising | $8,685 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,089 | TotalAmt |
| Program Services | $791,214 | ProgramServicesAmt |
| Management And General | $135,064 | ManagementAndGeneralAmt |
| Fundraising | $56,811 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,061 | TotalAmt |
| Program Services | $64,338 | ProgramServicesAmt |
| Management And General | $139,219 | ManagementAndGeneralAmt |
| Fundraising | $504 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,407 | TotalAmt |
| Program Services | $362,407 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985,063 | TotalAmt |
| Program Services | $1,474,784 | ProgramServicesAmt |
| Management And General | $510,279 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,640 | TotalAmt |
| Program Services | $433,049 | ProgramServicesAmt |
| Management And General | $9,516 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
| Management And General | $267 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,063 | TotalAmt |
| Program Services | $1,183,063 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,874 | TotalAmt |
| Program Services | $48,621 | ProgramServicesAmt |
| Management And General | $69,253 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Hall expenses | $1,205,083 | $1,205,083 | $0 | $0 |
| Choreography and staging | $531,455 | $531,455 | $0 | $0 |
| Production | $414,599 | $414,599 | $0 | $0 |
| Costumes | $295,789 | $295,789 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,200 | TotalAmt |
| Program Services | $150,522 | ProgramServicesAmt |
| Management And General | $68,641 | ManagementAndGeneralAmt |
| Fundraising | $100,037 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,745,977 | TotalAmt |
| Program Services | $25,355,264 | ProgramServicesAmt |
| Management And General | $2,534,460 | ManagementAndGeneralAmt |
| Fundraising | $856,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,012,911 | BOYAmt |
| EOY | $907,727 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,353 | BOYAmt |
| EOY | $11,050,645 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,964 | BOYAmt |
| EOY | $4,900,211 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,973 | BOYAmt |
| EOY | $293,563 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,024 | BOYAmt |
| EOY | $315,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,529 | BOYAmt |
| EOY | $511,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,907,619 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,799,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,221,979 | BOYAmt |
| EOY | $9,108,168 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,599 | BOYAmt |
| EOY | $133,552 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,252 | BOYAmt |
| EOY | $308,944 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,925,584 | BOYAmt |
| EOY | $27,529,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,403 | BOYAmt |
| EOY | $2,644,031 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,018 | BOYAmt |
| EOY | $3,990,500 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,087,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,377 | BOYAmt |
| EOY | $91,890 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,085,798 | BOYAmt |
| EOY | $8,726,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,939,159 | BOYAmt |
| EOY | $10,139,015 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,627 | BOYAmt |
| EOY | $8,663,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,839,786 | BOYAmt |
| EOY | $18,802,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,925,584 | BOYAmt |
| EOY | $27,529,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,095,708 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$53,778 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$78,957 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,134,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,596,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,351,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,465,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,106,242 | CurrentTaxYearAmt |
| Total | $57,654,792 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,312,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,988,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,336,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,448,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,593,738 | CurrentTaxYearAmt |
| Total | $65,680,158 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,357 | CurrentTaxYearAmt |
| Total | $258,628 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,447,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,585,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,687,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,120,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,752,337 | CurrentTaxYearAmt |
| Total | $123,593,578 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,359,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,374,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,345,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,069,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,645,120 | CurrentTaxYearAmt |
| Total | $7,794,183 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,359,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,374,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,345,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,069,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,645,120 | CurrentTaxYearAmt |
| Total | $7,794,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $115,799,395 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,135 | CurrentTaxYearAmt |
| Total | $382,408 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,154 | CurrentTaxYearAmt |
| Total | $144,627 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,289 | CurrentTaxYearAmt |
| Total | $527,035 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,574,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,685,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,911,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,126,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,821,626 | CurrentTaxYearAmt |
| Total | $124,120,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93296 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93182 | PublicSupportPY509Pct |
| Investment Income CY | 0.00425 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00499 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,500 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,733,678 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,746,178 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $894,390 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,894,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,841,585 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,931 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,391 | CurrentYearMinus1Amt |
| Current Year | $12,500 | CurrentYearAmt |
| Total | $93,822 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $223,598 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $973,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,460,397 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,931 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,391 | CurrentYearMinus1Amt |
| Current Year | $12,500 | CurrentYearAmt |
| Total | $93,822 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,849,330 | BeginningYearBalanceAmt |
| Contributions | $1,370,200 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,472,059 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $900,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $92,094 | AdministrativeExpensesAmt |
| End Year Balance | $23,755,377 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,779,107 | BeginningYearBalanceAmt |
| Contributions | $237,652 | ContributionsAmt |
| Investment Earnings Or Losses | $6,763,838 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $845,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $86,267 | AdministrativeExpensesAmt |
| End Year Balance | $26,849,330 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,741,644 | BeginningYearBalanceAmt |
| Contributions | $1,737,819 | ContributionsAmt |
| Investment Earnings Or Losses | $169,755 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $800,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $70,111 | AdministrativeExpensesAmt |
| End Year Balance | $20,779,107 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,254,508 | BeginningYearBalanceAmt |
| Contributions | $387,062 | ContributionsAmt |
| Investment Earnings Or Losses | $977,174 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $800,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $77,100 | AdministrativeExpensesAmt |
| End Year Balance | $19,741,644 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,148,008 | BeginningYearBalanceAmt |
| Contributions | $542,907 | ContributionsAmt |
| Investment Earnings Or Losses | $1,388,402 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $743,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $81,809 | AdministrativeExpensesAmt |
| End Year Balance | $19,254,508 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $17,203,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,835,163 | DepreciationAmt |
| Book Value | $8,368,011 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $618,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $618,660 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,085,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,345,628 | DepreciationAmt |
| Book Value | $740,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,108,168 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gift annuities liability | Desc |
| Amt | $91,890 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $91,890 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 | FormAndLineReferenceDesc |
| Explanation | The endowment funds are used to support the operations of the Pacific Northwest Ballet Association. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 5th Ave | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Phone solicitation for gifts from new and existing donors | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $116,602 | GrossReceiptsAmt |
| Retained By Contractor | $58,371 | RetainedByContractorAmt |
| Net To Organization | $58,231 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $116,602 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $58,371 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $58,231 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | First Look Gala | Event1Nm |
| Gross Receipts Event1 | $430,385 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $308,467 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $121,918 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,387 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,925 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $75,209 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,397 | OtherDirectExpensesEvent1Amt |
| Event2 | STARS Event | Event2Nm |
| Gross Receipts Event2 | $25,204 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,411 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,793 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,172 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $621 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $455,589 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $328,878 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $126,711 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,387 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,097 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $75,209 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,018 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,711 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pacific Northwest Ballet Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Mercer Street | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 911736971 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $1,356,367 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Bequests received by PNB Association have been designated by its Board of Trustees to PNB Association's supporting foundation for investment in its endowment. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Tuition paid to local university on behalf of PNB dancers as part of PNB's Second Stage program. | 7 | $48,000 | $0 |
| Second Stage program grants to dancers for education and other expenses to assist their transition to second careers. | 4 | $17,905 | $0 |
| Stipends paid to professional level ballet students who perform in Nutcracker and other productions throughout the season. | 16 | $38,081 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Funds are granted or paid on behalf of Pacific Northwest Ballet (PNB) dancers as part of PNB's Second Stage program that assists dancers with transition to second careers. Grants are given based upon stated grant guidelines and are approved by the granting committee. Invoices or other documentation are received prior to payment. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Peter Boal | ||||||||||||||
| Artistic Director | $437,380 | $0 | $8,500 | $0 | $0 | $0 | $32,964 | $0 | $22,809 | $0 | $501,653 | $0 | $0 | $0 |
| Ellen Walker | ||||||||||||||
| Executive Director | $317,084 | $0 | $8,500 | $0 | $0 | $0 | $1,385 | $0 | $12,814 | $0 | $339,783 | $0 | $0 | $0 |
| Lia Chiarelli | ||||||||||||||
| Chief Marketing & Advancement Officer | $166,997 | $0 | $0 | $0 | $0 | $0 | $2,769 | $0 | $19,039 | $0 | $188,805 | $0 | $0 | $0 |
| Emil de Cou | ||||||||||||||
| Music Director/Principal Conductor | $167,795 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,187 | $0 | $184,982 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $625,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Mean price quote | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,744 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sales price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Membership is open to the public upon payment of an annual membership contribution as established by the Governing Board. Members only have the power to vote in the election of the Governing Board of Trustees. |
| Form 990, Part VI, Section A, Line 7a | Members elect the Governing Board of Trustees at the annual meeting of the Members. |
| Form 990, Part VI, Section B, Line 11b | Chief Financial Officer reviews the Form 990 and schedules before it is filed. All Governing Board Trustees are emailed a link to a password-protected website on which the entire Form 990 can be viewed. |
| Form 990, Part VI, Section B, Line 12c | The Conflict of Interest Policy covers the Governing Board of Trustees, officers and members of committees with Governing Board delegated powers, who are requested annually to disclose any potential conflicts of interest in connection with any actual or possible conflicts of interest. An interested person must disclose the existence of the financial interest and is given the opportunity to disclose all material facts to the Governing Board or Committee considering the proposed transactions of arrangements. The Governing Board or Committee excluding the interested person determine if a conflict of interest exists. |
| Form 990, Part VI, Section B, Line 15 | The Personnel Committee of the Board of Trustees sets compensation for the Executive Director and the Artistic Director after a performance assessment and review of comparable salaries. Other officers and/or key employees compensation is recommended by the Human Resources Director in consultation with the Executive Director and/or Artistic Director after a review of the comparable salaries. |
| Form 990, Part VI, Section C, Line 19 | Governing documents and conflict of interest policy are available to the public upon request. Audited financial statements are available on our website and upon request. |
| Form 990, Part XI, Line 9 | Loss on uncollected pledges |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pacific Northwest Ballet Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Mercer Street | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981094600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911736971 | EIN |
| Primary Activities | Endowment investment for PNBA | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pacific NW Ballet Assoc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Song & Dance LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Mercer Street | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981094600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710903362 | EIN |
| Primary Activities | Gift Shop | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $130,716 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $295,353 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| UBI Code V | $24,154 | UBICodeVAmt |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.5 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Pacific Northwest Ballet Foundation | ||
| b | $1,356,367 | Cash paid |
| Pacific Northwest Ballet Foundation | ||
| c | $900,000 | Cash received |
| Song & Dance LLC | ||
| q | $54,745 | Cash received |
Comments