BOSTON BALLET INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON BALLET INC (EIN 04-2312734)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-10
- IRS object ID
- 202120709349300622
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-10T13:48:19-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042312734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON BALLET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6176956950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 Clarendon St | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ming Min Hui | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 6174566247 | PhoneNum |
| Signature | 2021-03-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Meredith Hodges | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 Clarendon Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,729,840 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bostonballet.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | To bring new levels of excellence to ballet - both on and off stage - through a process that is inclusive in scope, educational, and creative. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 664 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $6,078 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,148,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,676,989 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,373,937 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,298,532 | CYProgramServiceRevenueAmt |
| PY Investment Income | $445,904 | PYInvestmentIncomeAmt |
| CY Investment Income | $966,038 | CYInvestmentIncomeAmt |
| PY Other Revenue | $384,832 | PYOtherRevenueAmt |
| CY Other Revenue | $733,526 | CYOtherRevenueAmt |
| PY Total Revenue | $33,353,397 | PYTotalRevenueAmt |
| CY Total Revenue | $43,675,085 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,646,340 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,394,259 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,146,356 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,089,802 | PYOtherExpensesAmt |
| CY Other Expenses | $14,409,074 | CYOtherExpensesAmt |
| PY Total Expenses | $36,736,142 | PYTotalExpensesAmt |
| CY Total Expenses | $30,803,333 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,382,745 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,871,752 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,017,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,746,348 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,798,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,506,510 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,218,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,239,838 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Boston Ballet's mission is to bring new levels of excellence to ballet - both on and off stage. We will accomplish this through a process that is inclusive in scope, educational, and creative. Inherent in this mission are several tensions: taking artistic risks while not leaving our audience behind, managing for financial stability while allowing for artistic experimentation, being sensitive to the community while recognizing that ballet is not a mass art form. Meeting the challenges of these tensions has contributed to our success. Through this mission we will significantly advance ballet as an art form, enrich the cultural life of our community, and create a heightened sense of excitement and reward for those who join us. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,201,757 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,307,069 | RevenueAmt |
| Desc | Ballet Programs: led by Artistic Director, Mikko Nissinen, Boston Ballet maintains a diverse repertoire, ranging from full-length ballets to new works by some of today's finest choreographers. The Company typically gives over 100 performances each year at the Citizens Bank Opera House in Boston, MA. This year's programs and financial results were significantly impacted by the COVID-19 pandemic. Boston Ballet's season programs scheduled for performance March 12, 2020 onwards were cancelled or postponed following stay-at-home orders and gathering restrictions imposed by city and state governments. A multi-pronged management effort was immediately launched to stem revenue loss, mitigate expenses, and secure significant, advance philanthropic and federal aid to prepare the Company for ongoing theater closure. Boston Ballet's 2019-2020 season was originally slated to feature six programs including the annual holiday production of Nissinen's version of The Nutcracker. The season opened with a production of Giselle staged by Boston Ballet's own rehearsal director Larissa Ponomarenko. The spring opened with a program featuring three works by notable choreographic giants George Balanchine, Jerome Robbins, and William Forsythe. All other live performances thereafter were cancelled in response to the COVID-19 pandemic. Rehearsal footage from the staging of resident choreographer Jorma Elo's Carmen and two works by guest choreographer Helen Pickett was produced into a virtual streaming event for audiences later that summer. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,514,672 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,287,854 | RevenueAmt |
| Desc | Boston Ballet School (BBS): provides a comprehensive dance education with the goal of inspiring, nurturing and sustaining a life-long love of dance in every student. BBS operates two state-of-art dance facilities at Boston Ballet's headquarters in the South End of Boston and in the Metro-West town of Newton. BBS provides dance education and training to nearly 4,000 students through several programs. The Classical Ballet Program follows a carefully designed curriculum with nine levels of study. It also has a supplemental Summer Dance Workshop and Master Class Series exposing students to different dance concepts and styles in a creative environment. The Children's Program for ages 16 months to 7 years introduces children to the art of dance by promoting the exploration of creativity and expression through movement. Its corresponding summer camps, Ballet Stories and Ballet Journeys introduce students to the wider world of dance. The Adult Dance Program offers a wide range of dance classes and workshops to students of all abilities and experience levels. The BBS Professional Division at Walnut Hill School for the Arts is an audition-only and highly competitive programs that provide a rigorous training program preparing students for a professional career with the Boston Ballet, and in the ballet industry. The Summer Dance Program is a 5-week summer intensive training opportunity for students globally, with acceptance to the program by audition-only. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,505 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $74,025 | RevenueAmt |
| Desc | Division for Education and Community Initiatives (ECI): reaches over 5,000 individuals in the Greater Boston area. ECI programs include: Citydance, established in 1991, providing third grade students from over 130 Boston public school classrooms with a tuition-free introduction to dance education; ECI On Location, inclusive of Taking Steps and Boys in Motion, serving students from 4th grade to 8th grade, offering year-long dance education in schools and community sites; and Adaptive Dance, established in 2002, providing creative movement instruction to individuals with disabilities from ages 2 to adult. Training Workshops are delivered by ECI instructors to organizations locally and nationwide, establishing Boston Ballet a thought-leader in this space. ECI also engages participants beyond programming by providing special opportunities such as attending Boston Ballet performances and special events/activities, mentoring and teaching, and performing in showcases or community performances. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,931,934 | 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 | Yes (1) | 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 | 0 | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 664 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Finance Department | PersonNm |
| Phone | 6174566247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 Clarendon Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Mikko P Nissinen | |||||||||
| Artistic Director | 40 | 0 | Yes (X) | Yes (X) | $666,193 | $0 | $6,434 | ||
| Meredith L Hodges | |||||||||
| Executive Director | 40 | 0 | Yes (X) | Yes (X) | $387,676 | $0 | $9,296 | ||
| Jennifer Weissman | |||||||||
| Director of Marketing | 40 | 0 | $224,926 | $0 | $13,399 | Yes (X) | |||
| Margaret Tracey | |||||||||
| Director of Boston Ballet School | 40 | 0 | $158,609 | $0 | $13,260 | Yes (X) | |||
| Michael Santora | |||||||||
| Music Director | 40 | 0 | $158,394 | $0 | $8,601 | Yes (X) | |||
| Russell Kaiser | |||||||||
| Assistant Artistic Director | 40 | 0 | $159,694 | $0 | $826 | Yes (X) | |||
| Katrina Foster | |||||||||
| Director of Development | 40 | 0 | $145,421 | $0 | $12,869 | Yes (X) | |||
| Ming Min Hui | |||||||||
| Chief Financial Officer & Treasurer | 40 | 0 | Yes (X) | $118,333 | $0 | $6,175 | |||
| Jack R Meyer | |||||||||
| Chair | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Alison A Quirk | |||||||||
| Vice Chair | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Charles S Carignan | |||||||||
| Secretary | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Eric Aboaf | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Kevin Barry | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Lisa A Blumenthal | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Stephanie L Brown | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Kimberly Burns | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| M Roy Burns | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| James D Clubb | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Lynn Dale | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Donna Egan | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Nina Sing Fialkow | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Leigh Fraser | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Tricia Glynn | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Elizabeth H Godfrey | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Lori M Heinel | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Paul S Henderson | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Andrea W Hoff | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Lara Hurley | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Tito Jackson | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Ivana Magovcevic-Liebisch | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Robert Nagle | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Eleanor Pao | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jill W Roberts | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| E Pixley Schiciano | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Laura J Sen | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Emily E Shanks | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Ruth Shefer | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Ellen P Slaby | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Alison Viehbacher | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| D Ellen Wilson | |||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,019,246 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Troiani & Sons | |||||
| 24 Langlois Pine | Lakeville | MA | 02347 | Trucking | $203,269 |
| BCA Cleaning Company | |||||
| 88 Blackburn Street | Pawtucket | RI | 02861 | Cleaning | $201,976 |
| Ernesto Galan | |||||
| 64 Maynard Road | Sudbury | MA | 01776 | Videography | $114,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,857,950 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $72,250 | GovernmentGrantsAmt |
| All Other Contributions | $23,746,789 | AllOtherContributionsAmt |
| Noncash Contributions | $667,466 | NoncashContributionsAmt |
| Total Contributions | $25,676,989 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Ticket sales | 711120 | $9,288,807 | $9,288,807 | $0 | $0 |
| Tuition & Fees | 711120 | $6,942,350 | $6,942,350 | $0 | $0 |
| Community Initiatives | 711120 | $67,375 | $67,375 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| 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) |
|---|---|---|
| Total Program Service Revenue | $16,298,532 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $420,735 | 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 | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | 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 | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,717,339 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,172,036 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $545,303 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $545,303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $348,440 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,857,950 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $694,501 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$346,061 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$346,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| 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) |
|---|---|---|
| Gross Sales Of Inventory | $202,147 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $188,218 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,851 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,078 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Costume & Scenery rental | 711120 | $100,510 | $100,510 | $0 | $0 |
| Performance Fees | 711120 | $261,352 | $261,352 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $703,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $703,796 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,065,658 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,675,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,372,041 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,078 | UnrelatedBusinessRevenueAmt |
| Exclusion | $619,977 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,204 | TotalAmt |
| Program Services | $632,602 | ProgramServicesAmt |
| Management And General | $522,602 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,167,893 | TotalAmt |
| Program Services | $10,498,027 | ProgramServicesAmt |
| Management And General | $742,289 | ManagementAndGeneralAmt |
| Fundraising | $927,577 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,472 | TotalAmt |
| Program Services | $200,472 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,123 | TotalAmt |
| Program Services | $1,224,261 | ProgramServicesAmt |
| Management And General | $169,096 | ManagementAndGeneralAmt |
| Fundraising | $118,766 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,567 | TotalAmt |
| Program Services | $1,136,526 | ProgramServicesAmt |
| Management And General | $129,155 | ManagementAndGeneralAmt |
| Fundraising | $92,886 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,920 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $39,920 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,225 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $55,225 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,676 | TotalAmt |
| Program Services | $283,890 | ProgramServicesAmt |
| Management And General | $127,536 | ManagementAndGeneralAmt |
| Fundraising | $58,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,690 | TotalAmt |
| Program Services | $2,377,013 | ProgramServicesAmt |
| Management And General | $2,040 | ManagementAndGeneralAmt |
| Fundraising | $44,637 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,610 | TotalAmt |
| Program Services | $30,067 | ProgramServicesAmt |
| Management And General | $14,698 | ManagementAndGeneralAmt |
| Fundraising | $8,845 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,610 | TotalAmt |
| Program Services | $67,906 | ProgramServicesAmt |
| Management And General | $316,539 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,764 | TotalAmt |
| Program Services | $212,764 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,972,077 | TotalAmt |
| Program Services | $2,195,352 | ProgramServicesAmt |
| Management And General | $751,873 | ManagementAndGeneralAmt |
| Fundraising | $24,852 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,003 | TotalAmt |
| Program Services | $383,135 | ProgramServicesAmt |
| Management And General | $2,688 | ManagementAndGeneralAmt |
| Fundraising | $16,180 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,258 | TotalAmt |
| Program Services | $11,918 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,254 | TotalAmt |
| Program Services | $5,499 | ProgramServicesAmt |
| Management And General | $191,755 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,312 | TotalAmt |
| Program Services | $1,238,587 | ProgramServicesAmt |
| Management And General | $385,346 | ManagementAndGeneralAmt |
| Fundraising | $9,379 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,363 | TotalAmt |
| Program Services | $479,986 | ProgramServicesAmt |
| Management And General | $116,377 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Artistic Production | $3,726,385 | $3,319,303 | $54,271 | $352,811 |
| Ballet School Programmatic | $87,512 | $87,512 | $0 | $0 |
| Credit Card Fees | $459,727 | $428,434 | $1,264 | $30,029 |
| Special Events | $458,698 | $30,292 | $10,987 | $417,419 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,990 | TotalAmt |
| Program Services | $88,388 | ProgramServicesAmt |
| Management And General | $91,382 | ManagementAndGeneralAmt |
| Fundraising | $44,220 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,803,333 | TotalAmt |
| Program Services | $24,931,934 | ProgramServicesAmt |
| Management And General | $3,725,043 | ManagementAndGeneralAmt |
| Fundraising | $2,146,356 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253,645 | BOYAmt |
| EOY | $10,326,453 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,158,527 | BOYAmt |
| EOY | $12,056,968 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,480 | BOYAmt |
| EOY | $196,449 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,164 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,091 | BOYAmt |
| EOY | $583,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,215,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,931,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,721,180 | BOYAmt |
| EOY | $11,284,209 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,708,651 | BOYAmt |
| EOY | $14,474,074 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,272,514 | BOYAmt |
| EOY | $3,661,613 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,834 | BOYAmt |
| EOY | $294,724 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,034 | BOYAmt |
| EOY | $618,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,017,120 | BOYAmt |
| EOY | $53,746,348 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,052 | BOYAmt |
| EOY | $1,775,743 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,442,866 | BOYAmt |
| EOY | $3,847,206 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,400,000 | BOYAmt |
| EOY | $8,379,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,399 | BOYAmt |
| EOY | $1,504,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,798,317 | BOYAmt |
| EOY | $15,506,510 | 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 | $1,372,621 | BOYAmt |
| EOY | $5,993,211 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,846,182 | BOYAmt |
| EOY | $32,246,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,218,803 | BOYAmt |
| EOY | $38,239,838 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,017,120 | BOYAmt |
| EOY | $53,746,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,871,752 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $149,283 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $15,124,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,118,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,014,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,545,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,025,429 | CurrentTaxYearAmt |
| Total | $88,829,384 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,590,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,793,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,563,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,923,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,500,679 | CurrentTaxYearAmt |
| Total | $102,371,789 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,667,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,065,658 | CurrentTaxYearAmt |
| Total | $3,486,285 | 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 | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,934,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,578,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,733,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,848,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,591,766 | CurrentTaxYearAmt |
| Total | $194,687,458 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,118,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,370,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,433,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,250,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,396,620 | CurrentTaxYearAmt |
| Total | $41,570,156 | 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 | $7,118,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,370,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,433,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,250,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,396,620 | CurrentTaxYearAmt |
| Total | $41,570,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $153,117,302 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420,735 | CurrentTaxYearAmt |
| Total | $1,888,287 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| 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 |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420,735 | CurrentTaxYearAmt |
| Total | $1,888,287 | 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 | $37,264,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,920,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,117,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,260,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,012,501 | CurrentTaxYearAmt |
| Total | $196,575,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77892 | PublicSupportCY509Pct |
| Public Support PY509 | 0.812 | PublicSupportPY509Pct |
| Investment Income CY | 0.00961 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0096 | 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 | $16,974,857 | BeginningYearBalanceAmt |
| Contributions | $902,800 | ContributionsAmt |
| Investment Earnings Or Losses | $900,699 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $632,694 | OtherExpendituresAmt |
| Administrative Expenses | $10,000 | AdministrativeExpensesAmt |
| End Year Balance | $18,135,662 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,743,896 | BeginningYearBalanceAmt |
| Contributions | $847,265 | ContributionsAmt |
| Investment Earnings Or Losses | $972,092 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $578,396 | OtherExpendituresAmt |
| Administrative Expenses | $10,000 | AdministrativeExpensesAmt |
| End Year Balance | $16,974,857 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,660,038 | BeginningYearBalanceAmt |
| Contributions | $1,506,340 | ContributionsAmt |
| Investment Earnings Or Losses | $1,105,781 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $518,263 | OtherExpendituresAmt |
| Administrative Expenses | $10,000 | AdministrativeExpensesAmt |
| End Year Balance | $15,743,896 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,450,861 | BeginningYearBalanceAmt |
| Contributions | $112,800 | ContributionsAmt |
| Investment Earnings Or Losses | $1,586,132 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $479,755 | OtherExpendituresAmt |
| Administrative Expenses | $10,000 | AdministrativeExpensesAmt |
| End Year Balance | $13,660,038 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,693,629 | BeginningYearBalanceAmt |
| Contributions | $1,125,400 | ContributionsAmt |
| Investment Earnings Or Losses | $85,923 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $444,091 | OtherExpendituresAmt |
| Administrative Expenses | $10,000 | AdministrativeExpensesAmt |
| End Year Balance | $12,450,861 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7419 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2581 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
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 | $13,283,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,216,585 | DepreciationAmt |
| Book Value | $6,066,501 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,208,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $828,880 | DepreciationAmt |
| Book Value | $2,379,832 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,101,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,068,770 | DepreciationAmt |
| Book Value | $1,032,802 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,622,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,817,282 | DepreciationAmt |
| Book Value | $1,805,074 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,284,209 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Alternative Investments | Desc |
| Book Value | $3,661,613 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,661,613 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred tenant improvement allowance | Desc |
| Amt | $1,504,061 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,504,061 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,824,281 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $149,196 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $149,196 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,675,085 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,675,085 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,803,333 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,803,333 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,803,333 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 3a(i) | The Ballet received annual income distributions from the E. Virginia Williams Fund ("The Fund") held in trust and managed by The Boston Foundation. The Fund was established in the early 1980's for the exclusive benefit of the Ballet on the condition the Ballet continues to operate as a 501(c)(3) ballet company. The fund had a fair market value of $1,985,446.42 at June 30, 2020. |
| Schedule D, Part V, Line 4 | The Ballet's Endowment consists of over twenty individual funds established to support artistic productions, scholarships to the Boston Ballet School, and community programmatic activities. |
| Schedule D, Part X, Line 1 | The Ballet is recognized by the Internal Revenue Service as an organization described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is generally exempt from federal and state income taxes on related income. Accordingly, no provision for income taxes is made in the financial statements. The Ballet accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Ballet has identified its tax status as a tax-exempt entity as a tax position; however, the Ballet has determined that such tax position does not result in an uncertainty requiring recognition. The Ballet is not currently under examination by any taxing jurisdiction. Its federal and state income tax returns are generally open for examination for three years after the date of filing the related return. |
| Schedule D, Part X, Line 2 | Deferred tenant improvement allowance is amortized on a straight-line basis over the Newton studio lease term. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Ball | Event1Nm |
| Gross Receipts Event1 | $2,077,090 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,728,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $348,440 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $263,096 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $35,911 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $106,185 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $92,979 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $196,329 | OtherDirectExpensesEvent1Amt |
| Event2 | Corporate Night | Event2Nm |
| Gross Receipts Event2 | $129,300 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $129,300 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,206,390 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,857,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $348,440 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $263,096 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,911 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $106,185 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $92,979 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $196,329 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $694,500 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$346,060 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mikko P Nissinen | ||||||||||||||
| Artistic Director | $635,530 | $0 | $0 | $0 | $30,663 | $0 | $0 | $0 | $6,434 | $0 | $672,627 | $0 | $0 | $0 |
| Meredith L Hodges | ||||||||||||||
| Executive Director | $368,062 | $0 | $0 | $0 | $19,614 | $0 | $0 | $0 | $9,296 | $0 | $396,972 | $0 | $0 | $0 |
| Jennifer Weissman | ||||||||||||||
| Director of Marketing | $224,926 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,399 | $0 | $238,325 | $0 | $0 | $0 |
| Margaret Tracey | ||||||||||||||
| Director of Boston Ballet School | $158,609 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,260 | $0 | $171,869 | $0 | $0 | $0 |
| Michael Santora | ||||||||||||||
| Music Director | $158,394 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,601 | $0 | $166,995 | $0 | $0 | $0 |
| Russell Kaiser | ||||||||||||||
| Assistant Artistic Director | $159,694 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $826 | $0 | $160,520 | $0 | $0 | $0 |
| Katrina Foster | ||||||||||||||
| Director of Development | $145,421 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,869 | $0 | $158,290 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,410,511 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Donated Auction Items | 12 | $205,420 | Fair Value |
| Yes (X) | Events Facilities/Services | 12 | $56,232 | Fair Value |
| Yes (X) | Flowers | 1 | $18,801 | Fair Value |
| Yes (X) | Legal Services | 5 | $106,294 | Fair Value |
| Yes (X) | Medical Services | 2 | $237,000 | Fair Value |
| Yes (X) | Misc In Kind | 1 | $5,570 | Fair Value |
| Yes (X) | Physical Therapy | 3 | $38,150 | Fair Value |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 7a | Boston Ballet's Trusteeship Committee is authorized to nominate new members to the Board of Trustees. Nominated prospects shall be elected by vote of the existing trustees. Each trustee shall have one vote. |
| Form 990, Part VI, Section A, Line 8b | Executive Committee meeting materials are archived and all decisions are reported to the Board of Trustees at the subsequent Board meeting. |
| Form 990, Part VI, Section B, Line 11b | IRS Form 990 is prepared by the Finance Department under the supervision of the Chief Financial Officer. Once completed, it is reviewed by the Audit Committee. The final draft of IRS Form 990 is distributed to the entire Board of Trustees before filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, Line 12c | Trustees are provided a copy of Boston Ballet's Conflict of Interest Policy annually. Each Trustee signs a confirmation acknowledging they have reviewed the policy and disclosed any such conflicts of interest. |
| Form 990, Part VI, Section B, Line 15 | The Ballet has an employment agreement with its Artistic Director and its Executive Director effective through June 30, 2024, and June 30, 2021, respectively. Terms of the employment agreements include annual compensation amounts and are reviewed and approved by the Executive Committee. The Ballet analyzes comparable compensation data when determining annual compensation for the Artistic Director and Executive Director. |
| Form 990, Part VI, Section C, Line 19 | The Ballet's governing documents and conflict of interest policy are available upon request. The Ballet's audited financial statements are available on the organization's website: www.bostonballet.org. |
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