WASHINGTON BALLET: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON BALLET (EIN 52-0846173)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349312929
- Schema version
- 2021v4.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T15:25:01-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520846173 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASHINGTON BALLET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2023623606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3515 WISCONSIN AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRSTEN POOLE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER(AS OF 4/23) | PersonTitleTxt |
| Phone | 2023623606 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIRSTEN | PersonFirstNm |
| Person Last | POOLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN A JACQUELIN CPA | PreparerPersonNm |
| PTIN | P01325865 | PTIN |
| Phone | 2023319880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRSTEN POOLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3515 WISCONSIN AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,964,945 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WASHINGTONBALLET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | BALLET COMPANY, SCHOOL OF BALLET AND COMMUNITY ENRICHMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,788,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,267,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,374,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,985,988 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,005 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$166,083 | PYOtherRevenueAmt |
| CY Other Revenue | $140,525 | CYOtherRevenueAmt |
| PY Total Revenue | $8,999,163 | PYTotalRevenueAmt |
| CY Total Revenue | $18,394,920 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $345,244 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $378,079 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,204,314 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,887,287 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,057,186 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,958,620 | PYOtherExpensesAmt |
| CY Other Expenses | $7,554,470 | CYOtherExpensesAmt |
| PY Total Expenses | $8,508,178 | PYTotalExpensesAmt |
| CY Total Expenses | $13,819,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $490,985 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,575,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,153,807 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,311,338 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,029,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,615,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,124,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,695,408 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE MISSION OF THE WASHINGTON BALLET IS: TO BRING THE JOY AND ARTISTRY OF DANCE TO THE NATION'S CAPITAL AND THE WORLD'S STAGE THROUGH THE PROFESSIONAL PRESENTATION OF THE BEST IN CLASSIC AND CONTEMPORARY BALLET TO PROVIDE THE HIGHEST CALIBER OF DANCE TRAINING THROUGH A PREEMINENT SCHOOL OF BALLET TO SERVE AND INVOLVE THE ENTIRE COMMUNITY THROUGH EXTENSIVE DANCE EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,257,029 | ExpenseAmt |
| Revenue | $4,567,776 | RevenueAmt |
| Desc | BALLET COMPANY PERFORMANCES - THE BALLET COMPANY PERFORMS FOR THE PUBLIC IN VARIOUS VENUES. THERE ARE COMMUNITY OUTREACH SCHOOL PERFORMANCES AND ENHANCEMENT OF THE ARTISTIC ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,198,616 | ExpenseAmt |
| Grant | $378,079 | GrantAmt |
| Revenue | $2,891,155 | RevenueAmt |
| Desc | BALLET SCHOOL - PROVIDES DANCE INSTRUCTION AND EDUCATION TO APPROXIMATELY 750 STUDENTS FROM BEGINNERS TO ADULTS. OUTREACH TO OTHER LOCAL SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,455,645 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 153 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRSTEN POOLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023490264 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3515 WISCONSIN AVENUE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEAN-MARIE FERNANDEZ | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EVE A LILLEY | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GOLDSTEIN | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUANNE ADAMS | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOWELL YODER | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTHA SCHWIETERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ESTES III | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA ROTHKOPF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRITT BILES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA DE LEON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA LANGE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE CAFRITZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DESANTIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANNE KEPPLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE BOUCHER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILIA FERRARA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETSY KEELEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH SIGMUND | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YOLANDA SCOTT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY PIERCE MCSWEENY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVONNE CONNOLLY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE KIM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL OLDING | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER HUGHES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES GALE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES DESANTIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC LARSEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE MONTES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER TULUMELLO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY R LOWERY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA WU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN MCCARTHY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE KENT-BARBEE | ||||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $269,866 | $0 | $10,000 | |||
| LYNN G QUINN | ||||||||
| CFO | 40.00 | Yes (X) | $135,974 | $0 | $10,000 | |||
| PATRICK MUHLEN-SCHULTE | ||||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $203,816 | $0 | $10,000 | |||
| JOSEPH VICTOR BARBEE | ||||||||
| ASSOCIATE ARTISTIC DIRECTO | 40.00 | $167,837 | $0 | $10,000 | Yes (X) | |||
| KAREN SHEPHERD | ||||||||
| DIRECTOR OF GOVT AFFAIRS, ADVANCEMENT & COMMUNITY | 40.00 | $113,846 | $0 | $10,000 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $891,339 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPACITY INTERACTIVE CONSULTING LLC | |||||
| 1239 BROADWAY 1103 | NEW YORK | NY | 10001 | MARKETING SERVICES | $331,593 |
| SUSAN GAGE CATERERS | |||||
| 7100 OLD LANDOVER RD 200 | LANDOVER | MD | 20785 | CATERING SERVICES | $125,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,072,249 | FundraisingAmt |
| Government Grants | $7,821,538 | GovernmentGrantsAmt |
| All Other Contributions | $2,373,615 | AllOtherContributionsAmt |
| Noncash Contributions | $130,819 | NoncashContributionsAmt |
| Total Contributions | $11,267,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES & PERFORMANCES | 900099 | $4,094,833 | $4,094,833 |
| TUITION & HOUSING | 900099 | $2,891,155 | $2,891,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,985,988 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,005 | TotalRevenueColumnAmt |
| Exclusion | $1,005 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,003 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,003 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,003 | TotalRevenueColumnAmt |
| Exclusion | $77,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,485 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,072,249 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $532,906 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$409,421 | TotalRevenueColumnAmt |
| Exclusion | -$409,421 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $98,375 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,119 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,256 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $411,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $411,687 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $411,687 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,394,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,458,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$331,413 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,079 | TotalAmt |
| Program Services | $378,079 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,561 | TotalAmt |
| Program Services | $529,911 | ProgramServicesAmt |
| Management And General | $279,775 | ManagementAndGeneralAmt |
| Fundraising | $73,875 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,039,207 | TotalAmt |
| Program Services | $3,446,060 | ProgramServicesAmt |
| Management And General | $112,879 | ManagementAndGeneralAmt |
| Fundraising | $480,268 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,759 | TotalAmt |
| Program Services | $41,969 | ProgramServicesAmt |
| Management And General | $9,703 | ManagementAndGeneralAmt |
| Fundraising | $5,087 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,613 | TotalAmt |
| Program Services | $324,070 | ProgramServicesAmt |
| Management And General | $69,425 | ManagementAndGeneralAmt |
| Fundraising | $39,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,147 | TotalAmt |
| Program Services | $351,336 | ProgramServicesAmt |
| Management And General | $81,231 | ManagementAndGeneralAmt |
| Fundraising | $42,580 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,865 | TotalAmt |
| Management And General | $172,865 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65 | TotalAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,180 | TotalAmt |
| Program Services | $467,646 | ProgramServicesAmt |
| Management And General | $275,412 | ManagementAndGeneralAmt |
| Fundraising | $158,122 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,840 | TotalAmt |
| Program Services | $30,645 | ProgramServicesAmt |
| Fundraising | $541,195 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,352 | TotalAmt |
| Program Services | $351,032 | ProgramServicesAmt |
| Management And General | $54,212 | ManagementAndGeneralAmt |
| Fundraising | $27,108 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,750 | TotalAmt |
| Program Services | $61,283 | ProgramServicesAmt |
| Management And General | $58,745 | ManagementAndGeneralAmt |
| Fundraising | $20,722 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,183 | TotalAmt |
| Program Services | $773,514 | ProgramServicesAmt |
| Management And General | $8,212 | ManagementAndGeneralAmt |
| Fundraising | $24,457 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,864 | TotalAmt |
| Program Services | $6,097 | ProgramServicesAmt |
| Management And General | $12,599 | ManagementAndGeneralAmt |
| Fundraising | $7,168 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,295 | TotalAmt |
| Program Services | $137,700 | ProgramServicesAmt |
| Management And General | $15,522 | ManagementAndGeneralAmt |
| Fundraising | $167,073 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,173 | TotalAmt |
| Program Services | $515,847 | ProgramServicesAmt |
| Management And General | $44,606 | ManagementAndGeneralAmt |
| Fundraising | $28,720 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,553 | TotalAmt |
| Program Services | $40,801 | ProgramServicesAmt |
| Management And General | $14,561 | ManagementAndGeneralAmt |
| Fundraising | $5,191 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PERFORMANCE EXPENSES | $2,565,441 | $2,565,441 | ||
| OTHER | $809,379 | $294,605 | $83,423 | $431,351 |
| RENTAL, REPAIRS AND MAI | $80,858 | $61,937 | $13,770 | $5,151 |
| BAD DEBT EXPENSE | $77,672 | $77,672 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,819,836 | TotalAmt |
| Program Services | $10,455,645 | ProgramServicesAmt |
| Management And General | $1,307,005 | ManagementAndGeneralAmt |
| Fundraising | $2,057,186 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,304,165 | BOYAmt |
| EOY | $5,716,288 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,396 | BOYAmt |
| EOY | $182,977 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,451 | BOYAmt |
| EOY | $617,017 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,074 | BOYAmt |
| EOY | $146,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,074,893 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,120,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,962,973 | BOYAmt |
| EOY | $2,954,845 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,748 | BOYAmt |
| EOY | $693,243 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,153,807 | BOYAmt |
| EOY | $10,311,338 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,940 | BOYAmt |
| EOY | $1,148,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,341 | BOYAmt |
| EOY | $840,274 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,336 | BOYAmt |
| EOY | $627,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,029,617 | BOYAmt |
| EOY | $2,615,930 | 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 | $2,250,729 | BOYAmt |
| EOY | $7,014,685 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,461 | BOYAmt |
| EOY | $680,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,124,190 | BOYAmt |
| EOY | $7,695,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,153,807 | BOYAmt |
| EOY | $10,311,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,575,084 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,866 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,768,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,245,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,900,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,788,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,267,402 | CurrentTaxYearAmt |
| Total | $30,969,720 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,772,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,221,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,260,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,399,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,047,244 | CurrentTaxYearAmt |
| Total | $35,701,988 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,541,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,467,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,161,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,187,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,314,646 | CurrentTaxYearAmt |
| Total | $66,671,708 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,219,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,343,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,423,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $947,660 | CurrentTaxYearAmt |
| Total | $5,235,625 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,219,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,343,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,423,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $947,660 | CurrentTaxYearAmt |
| Total | $5,235,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $61,436,083 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,008 | CurrentTaxYearAmt |
| Total | $392,642 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,008 | CurrentTaxYearAmt |
| Total | $392,642 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,687 | CurrentTaxYearAmt |
| Total | $885,137 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,725,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,680,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,443,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,295,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,804,341 | CurrentTaxYearAmt |
| Total | $67,949,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00560 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $310,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $310,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $310,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,333 | OtherExpendituresAmt |
| End Year Balance | $310,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $310,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,388 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,388 | OtherExpendituresAmt |
| End Year Balance | $310,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $621,423 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $322,690 | OtherExpendituresAmt |
| End Year Balance | $310,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $621,423 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,243 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,243 | OtherExpendituresAmt |
| End Year Balance | $621,423 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $712,314 | OtherCostOrOtherBasisAmt |
| Book Value | $712,314 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,481,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,459,021 | DepreciationAmt |
| Book Value | $1,022,374 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,647,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $886,411 | DepreciationAmt |
| Book Value | $761,075 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,142,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $704,102 | DepreciationAmt |
| Book Value | $438,049 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,514 | DepreciationAmt |
| Book Value | $21,033 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,954,845 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE INCENTIVES | $602,435 |
| SECURITY DEPOSIT | $24,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $627,083 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,216,484 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,866 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $292,589 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $532,906 | OtherRevenueAmt |
| Revenue Not Reported | $821,629 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,394,855 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $65 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $65 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,394,920 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,645,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $292,589 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $532,906 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $825,495 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,819,771 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $65 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $65 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,819,836 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BALLET'S ENDOWMENT CONSISTS OF SEVERAL INDIVDUAL FUNDS ESTABLISHED FOR SCHOLARSHIPS, FISCAL EMERGENCY AND RELATED ACTIVITIES. |
| PART X, LINE 2: | THE BALLET IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, THE BALLET IS SUBJECT TO INCOME TAX ON ITS UNRELATED BUSINESS INCOME. THE BALLET DID NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THE BALLET RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAXES IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE ON THE STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. FOR TAX YEARS PRIOR TO 2018, THE BALLET IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 532,906. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 532,906. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA (VIRTUAL) | Event1Nm |
| Gross Receipts Event1 | $927,331 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $855,331 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,150 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $351,378 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,254 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,763 | OtherDirectExpensesEvent1Amt |
| Event2 | NUTCRACKER TEA PARTY | Event2Nm |
| Gross Receipts Event2 | $248,155 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $207,745 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,410 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,704 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $65,820 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,160 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,944 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,248 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,173 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,075 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $55,650 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $583 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $500 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,195,734 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,072,249 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $123,485 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,854 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $472,848 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,997 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,207 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $532,906 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$409,421 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 161 | RecipientCnt |
| Cash Grant | $378,079 | CashGrantAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE DIRECTOR OF FINANCE AND SCHOOL MANAGER BUDGET SCHOLARSHIP AMOUNTS AT THE BEGINNING OF THE FISCAL YEAR AND TRACK SCHOLARSHIPS THROUGHOUT THE YEAR AS THEY ARE AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIE KENT-BARBEE | ||||||||||||||
| ARTISTIC DIRECTOR | $269,866 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $279,866 | $0 | $0 | $0 |
| PATRICK MUHLEN-SCHULTE | ||||||||||||||
| MANAGING DIRECTOR | $203,816 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $213,816 | $0 | $0 | $0 |
| JOSEPH VICTOR BARBEE | ||||||||||||||
| ASSOCIATE ARTISTIC DIRECTO | $167,837 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $177,837 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MICHAEL PASTREICH RECEVIED A SEVERANCE PAYMENT IN THE AMOUNT OF $100,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $130,819 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE AND AUDIT COMMITTEE OF THE GOVERNING BODY WILL BE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED ELECTRONICALLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS ARE ASKED TO SIGN AN AGREEMENT TO THE CONFLICT OF INTEREST POLICY UPON COMMENCEMENT OF THEIR AFFILIATION WITH THE ORGANIZATION. ANY BREACH OF THE POLICY IS MONITORED BY HR, DEALT WITH ON THE EXECUTIVE LEVEL AND USUALLY RESULTS IN SEPARATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE WASHINGTON BALLET'S EXECUTIVE COMMITTEE USES GUIDESTAR, THE NOT-FOR-PROFIT WEBSITE THAT MAKES OTHER SIMILAR NONPROFIT 990'S AVAILABLE TO THE PUBLIC, TO DETERMINE THE COMPENSATION FOR EXECUTIVES AND KEY EMPLOYEES. THE EXECUTIVE COMMITTEE THEN ENGAGES AN ARTS PROFESSIONAL HIRING FIRM WHICH PROVIDES INDUSTRY AVERAGES OF COMPENSATION BASED IN THE DISTRICT OF COLUMBIA. A REPORT OF THE FINDINGS IS THEN DISCUSSED AT THE EXECUTIVE BOARD LEVEL WHERE A DECISION IS REACHED. THIS PROCESS WAS LAST VISITED IN 2008. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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