BOSTON BALLET INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOSTON BALLET INC (EIN 04-2312734)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201421349349305572
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T16:36:21-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042312734	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOSTON BALLET INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOST	NameControl
Phone	6176956950	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 Clarendon Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02116	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	James Tague	Name
Title	Director of Finance	Title
Phone	6174566259	Phone
Date Signed	2014-05-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mikko Nissinen	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	19 Clarendon Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02116	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	33796965	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.bostonballet.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Boston Ballet, a professional dance company and the region's second-largest performing arts organization, is dedicated to the highest standards of dance performance, training, and education. The Company presents fully staged classical and contemporary works during its eight-month season.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	624	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	124624	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	16896241	ContributionsGrantsPriorYear
Contributions Grants Current Year	14466666	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16266282	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17035491	ProgramServiceRevenueCY
Investment Income Prior Year	577289	InvestmentIncomePriorYear
Investment Income Current Year	553384	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-396714	OtherRevenuePriorYear
Other Revenue Current Year	779989	OtherRevenueCurrentYear
Total Revenue Prior Year	33343098	TotalRevenuePriorYear
Total Revenue Current Year	32835530	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15307576	SalariesEtcPriorYear
Salaries Etc Current Year	16851680	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	21865	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	155264	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1603564	TotalFundrsngExpCurrentYear
Other Expense Prior Year	13054738	OtherExpensePriorYear
Other Expenses Current Year	14926672	OtherExpensesCurrentYear
Total Expenses Prior Year	28384179	TotalExpensesPriorYear
Total Expenses Current Year	31933616	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4958919	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	901914	RevenuesLessExpensesCY
Total Assets BOY	26733810	TotalAssetsBOY
Total Assets EOY	29924104	TotalAssetsEOY
Total Liabilities BOY	7176458	TotalLiabilitiesBOY
Total Liabilities EOY	9280553	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19557352	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	20643551	NetAssetsOrFundBalancesEOY
Mission Description	Boston Ballet, a professional dance company and the region's second-largest performing arts organization, is dedicated to the highest standards of dance performance, training, and education. The Company presents fully staged classical and contemporary works during its eight-month season. Performances reach a broadly inclusive audience from throughout the state and region, and support an institutional mission that values leadership, innovation, and partnership. Boston Ballet School serves an associated imperative to train dancers of all ages and provide general access to the art of dance.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5769959	Expense
Grants	0	Grants
Revenue	6357366	Revenue
Description	Dance Instruction: Students aged nine months to adult enrolled in a variety of dance and enrichment classes through the Boston Ballet School ("BBS"). Over 5,234 students of all ages participated in BBS programs during fiscal year 2013. - 1,207 in the children's program (ages nine months - 7 years) - 856 in the classical ballet program - 82 in the pre-professional program - 512 students in the residential summer programs - 2,577 adults participated each week in adult open classes and enrolled in introductory workshops. Also, the Boston Ballet Education & Community Initiative reached over 4,962 individuals, connecting young people and their families with high quality arts experiences in neighborhood schools, community venues and the Ballet's world class facilities.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	20772185	Expense
Grants	0	Grants
Revenue	10678125	Revenue
Description	Ballet Programs: The Company performed six productions during fiscal year 2013: Fall Program, The Nutcracker, All Kylian, The Sleeping Beauty, Chroma and Coppelia. The season opened in October 2012 and closed in May 2013 with 96 performances and served an audience of over 165,000	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	26542144	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	131	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	624	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	0	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FINANCE DEPARTMENT	NamePerson
Telephone Number	6174566259	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	19 CLARENDON STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Jack R Meyer
Chair	1	0	X	0	0	0
Alison A Quirk
Vice Chair	1	0	X	0	0	0
Lisa A Blumenthal
Trustee	1	0	X	0	0	0
Stephanie L Brown
Trustee	1	0	X	0	0	0
Charles S Carignan
Trustee	1	0	X	0	0	0
Francis X Claro
Trustee	1	0	X	0	0	0
James D Clubb
Trustee	1	0	X	0	0	0
Timothy W Diggins
Trustee	1	0	X	0	0	0
Nina S Fialkow
Trustee	1	0	X	0	0	0
Susan V Fried
Trustee	1	0	X	0	0	0
Susan Y Friedman
Trustee	1	0	X	0	0	0
Carol T Friscia
Trustee	1	0	X	0	0	0
Stewart F Grossman
Trustee	1	0	X	0	0	0
Pamela P Humphrey
Trustee	1	0	X	0	0	0
Nicholas W Lazares
Trustee	1	0	X	0	0	0
Lisa H Lerner
Trustee	1	0	X	0	0	0
Ruth Littlechild
Trustee	1	0	X	0	0	0
Joseph C McNay
Trustee	1	0	X	0	0	0
Michael P Muldowney
Trustee	1	0	X	0	0	0
Pamela J Norley
Trustee	1	0	X	0	0	0
Jim L J Nuzzo
Trustee	1	0	X	0	0	0
Eleanor Y Pao
Trustee	1	0	X	0	0	0
Steve M Perazzoli
Trustee	1	0	X	0	0	0
Audrey Epstein Reny
Trustee	1	0	X	0	0	0
Eve S Rounds
Trustee	1	0	X	0	0	0
Kenneth T Schiciano
Trustee	1	0	X	0	0	0
Marie L Schwartz
Trustee	1	0	X	0	0	0
Laura Jeanne Sen
Trustee	1	0	X	0	0	0
Belinda H Termeer
Trustee	1	0	X	0	0	0
Henri A Termeer
Trustee	1	0	X	0	0	0
Janet T Tobin
Trustee	1	0	X	0	0	0
Mikko Nissinen
Artistic Director & Co-CEO	50	0		381913	0	1295	X
Barry Hughson
Executive Director & Co-CEO	50	0		282103	0	997	X
Michelle O'Hearn
Director of Finance	40	0		156581	0	6880	X
Jonathan McPhee
Music Director	40	0		172233	0	12986		X
Richard Armstrong
Director of Corporate and Institutional Relations	40	0		149845	0	0		X
Margaret Tracey
Director of Boston Ballet School	40	0		131442	0	7106		X
Russell Kaiser
Assistant Artistic Director	40	0		133219	0	0		X
Michele Carreiro
Boston Ballet School Administrative Director	40	0		120675	0	5275		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1528011	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	34539	TotalOtherCompensation
Number Individuals GT100 K	11	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Lois L Lindauer Searches LLC
420 Boylston Street	Suite 604	Boston	MA	02116	Candidate Search Services	176190
DCM Inc
330 West 38th Street	Suite 207	New York	NY	10018	Fundraising & Consulting	170963
Tatum Inc
PO Box 847872		Dallas	TX	75284	Temporary Staffing	166400
Grandesign Advertising Firm Inc
8516 Old Winter Garden Road	Suite 100	Orlando	FL	32835	Advertising	149165
Norbella Inc
46 Plympton Street	3rd Floor	Boston	MA	02118	Advertising	107978

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	794295	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	90000	GovernmentGrants
All Other Contributions	13582371	AllOtherContributions
Noncash Contributions	318792	NoncashContributions
Total Contributions	14466666	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Ticket Sales	711120	10678125	10678125	0	$0
Tuition & Fees	711120	6357366	6357366	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	17035491	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	228582	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$228,582	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	324802	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	324802	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	324802	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$324,802	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	952763	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	794295	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	739755	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	213008	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$213,008	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	501027	GrossSalesOfInventory
Cost Of Goods Sold	221680	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	279347	TotalRevenueColumn
Related Or Exempt Function Income	154723	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	124624	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Costume & Scenery Rental	711120	84454	84454	0	$0
Touring Revenue	711120	170600	170600	0	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32580	TotalRevenueColumn
Related Or Exempt Function Income	32580	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	287634	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32835530	TotalRevenueColumn
Related Or Exempt Function Income	17477848	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	124624	UnrelatedBusinessRevenue
Exclusion	$766,392	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	820597	Total
Program Services	381913	ProgramServices
Management And General	438684	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12896708	Total
Program Services	11343329	ProgramServices
Management And General	670537	ManagementAndGeneral
Fundraising	882842	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	218882	Total
Program Services	218517	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	365	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1405624	Total
Program Services	1021026	ProgramServices
Management And General	345729	ManagementAndGeneral
Fundraising	38869	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1509869	Total
Program Services	1334884	ProgramServices
Management And General	94821	ManagementAndGeneral
Fundraising	80164	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	166400	Total
Program Services	0	ProgramServices
Management And General	166400	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	44267	Total
Program Services	7079	ProgramServices
Management And General	37188	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	60981	Total
Program Services	0	ProgramServices
Management And General	60981	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	155264	Total
Fundraising	155264	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	699882	Total
Program Services	364103	ProgramServices
Management And General	244820	ManagementAndGeneral
Fundraising	90959	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2411435	Total
Program Services	2401893	ProgramServices
Management And General	4731	ManagementAndGeneral
Fundraising	4811	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	117134	Total
Program Services	40631	ProgramServices
Management And General	34560	ManagementAndGeneral
Fundraising	41943	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2216955	Total
Program Services	1541880	ProgramServices
Management And General	675075	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	373518	Total
Program Services	347104	ProgramServices
Management And General	15429	ManagementAndGeneral
Fundraising	10985	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5848	Total
Program Services	2603	ProgramServices
Management And General	2245	ManagementAndGeneral
Fundraising	1000	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	69409	Total
Program Services	0	ProgramServices
Management And General	69409	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1144775	Total
Program Services	552823	ProgramServices
Management And General	591952	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	395739	Total
Program Services	328711	ProgramServices
Management And General	67028	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Artistic Production Expenses	5339960	5116210	0	223750
Printing & Publications	548821	499130	6980	42711
Special Events Expenses	640781	633770	7011	0
Credit Card Fees	371272	357282	0	13990

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	319495	Total
Program Services	49256	ProgramServices
Management And General	254328	ManagementAndGeneral
Fundraising	15911	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	31933616	Total
Program Services	26542144	ProgramServices
Management And General	3787908	ManagementAndGeneral
Fundraising	1603564	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1193888	BOY
EOY	214440	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	265869	BOY
EOY	3270948	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4234711	BOY
EOY	2662971	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	542978	BOY
EOY	212413	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	66569	BOY
EOY	197106	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	919426	BOY
EOY	2053806	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26309086	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13907180	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10852415	BOY
EOY	12401906	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8319755	BOY
EOY	8587106	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	338199	BOY
EOY	323408	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	26733810	BOY
EOY	29924104	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1377367	BOY
EOY	1848713	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5799091	BOY
EOY	4956840	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	2475000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7176458	BOY
EOY	9280553	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5791252	BOY
EOY	5943137	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5687008	BOY
EOY	6563459	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8079092	BOY
EOY	8136955	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19557352	BOY
EOY	20643551	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26733810	BOY
EOY	29924104	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	901914	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	184285	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8242341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14787105	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12906440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16896241	CurrentTaxYearMinus1Year
Current Tax Year	15419429	CurrentTaxYear
Total	68251556	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15125363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15757295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15632737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16964056	CurrentTaxYearMinus1Year
Current Tax Year	17536518	CurrentTaxYear
Total	81015969	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23367704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30544400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28539177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33860297	CurrentTaxYearMinus1Year
Current Tax Year	32955947	CurrentTaxYear
Total	149267525	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4019736	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9172888	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5915452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8384451	CurrentTaxYearMinus1Year
Current Tax Year	11262193	CurrentTaxYear
Total	38754720	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4019736	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9172888	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5915452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8384451	CurrentTaxYearMinus1Year
Current Tax Year	11262193	CurrentTaxYear
Total	38754720	Total

Field	Value	IRS element (for citing)
Public Support Total509	110512805	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	204690	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	267362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	270693	CurrentTaxYearMinus1Year
Current Tax Year	228582	CurrentTaxYear
Total	1048533	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	204690	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	267362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	270693	CurrentTaxYearMinus1Year
Current Tax Year	228582	CurrentTaxYear
Total	1048533	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23444910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30749090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28806539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34130990	CurrentTaxYearMinus1Year
Current Tax Year	33184529	CurrentTaxYear
Total	150316058	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.73520	PublicSupportPercentage509
Prior Year Support Percentage	0.78869	PriorYearSupportPercentage
Investment Income Percentage	0.00698	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00714	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8334970	BeginningOfYearBalance
Contributions	6451	Contributions
Investment Earnings Or Losses	678925	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	389258	OtherExpenditures
Administrative Expenses	43982	AdministrativeExpenses
End Of Year Balance	8587106	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8242884	BeginningOfYearBalance
Contributions	11000	Contributions
Investment Earnings Or Losses	365766	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	220455	OtherExpenditures
Administrative Expenses	64225	AdministrativeExpenses
End Of Year Balance	8334970	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7466882	BeginningOfYearBalance
Contributions	11000	Contributions
Investment Earnings Or Losses	1025177	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	195032	OtherExpenditures
Administrative Expenses	65143	AdministrativeExpenses
End Of Year Balance	8242884	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6768851	BeginningOfYearBalance
Contributions	51032	Contributions
Investment Earnings Or Losses	706902	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	59903	AdministrativeExpenses
End Of Year Balance	7466882	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7170271	BeginningOfYearBalance
Contributions	736810	Contributions
Investment Earnings Or Losses	-1075569	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	62661	AdministrativeExpenses
End Of Year Balance	6768851	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.8869	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.1131	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7769718	OtherCostOrOtherBasis
Depreciation	4671571	Depreciation
Book Value	3098147	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6461095	OtherCostOrOtherBasis
Depreciation	2634554	Depreciation
Book Value	3826541	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3092105	OtherCostOrOtherBasis
Depreciation	1815513	Depreciation
Book Value	1276592	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	8986168	OtherCostOrOtherBasis
Depreciation	4785542	Depreciation
Book Value	4200626	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12401906	TotalOfBookValueLandBuildings
Total Of Amounts	0	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	33019815	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	184285	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	184285	RevenueNotRptdF990
Revenue Subtotal	32835530	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	32835530	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	31933616	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	31933616	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	31933616	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L03ai	Schedule D, Part V, Line 3a(i)	The Ballet receives annual income distributions from the E. Virginia Williams Fund ("The Fund"). The Fund assets of $1,934,000 are 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 in perpetuity on the condition the Ballet continues to operate as a 501(c)(3) Ballet Company.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The Ballet's Endowment consists of approximately ten individual funds established for a variety of purposes. The Ballet's portfolio is managed to provide for the long-term support of the Ballet. Accordingly, the funds are managed with disciplined longer-term investment objectives and strategies designed to meet future cash flow needs and spending requirements.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	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 the past three years after the date of filing the related return.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	DCM Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	330 W 38th Street	AddressLine1
Address Line2	Suite 207	AddressLine2
City	New York	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Activity	Professional Fundraising	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	171766	GrossReceipts
Amount Retained By Contractor	155264	AmountRetainedByContractor
Net To Organization	16502	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	171766	TotalGrossReceipts
Total Retained By Contractors	155264	TotalRetainedByContractors
Total Net To Organization	16502	TotalNetToOrganization
Licensed States	CT	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	RI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Spring Ball	NameOfEvent1
Gross Receipts Event1	1332558	GrossReceiptsEvent1
Charitable Contributions Event1	472985	CharitableContributionsEvent1
Gross Revenue Event1	859573	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	103000	NonCashPrizesEvent1
Rent Facility Costs Event1	120773	RentFacilityCostsEvent1
Food And Beverage Event1	210489	FoodAndBeverageEvent1
Entertainment Event1	201232	EntertainmentEvent1
Other Direct Expenses Event1	11071	OtherDirectExpensesEvent1
Name Of Event2	Nutcracker Event	NameOfEvent2
Gross Receipts Event2	414500	GrossReceiptsEvent2
Charitable Contributions Event2	321310	CharitableContributionsEvent2
Gross Revenue Event2	93190	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	59234	RentFacilityCostsEvent2
Food And Beverage Event2	22389	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	11567	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	1747058	GrossReceiptsTotal
Charitable Contributions Total	794295	CharitableContributionsTotal
Gross Revenue Total Events	952763	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	103000	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	180007	RentFacilityCostsTotalEvents
Food And Beverage Total Events	232878	FoodAndBeverageTotalEvents
Entertainment Total Events	201232	EntertainmentTotalEvents
Other Direct Expenses Total Events	22638	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	739755	DirectExpenseSummaryEvents
Net Income Summary	213008	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Mikko Nissinen
Artistic Director & Co-CEO	381913	0	0	0	0	0	0	0	1295	0	383208	0	0	0
Barry Hughson
Executive Director & Co-CEO	282103	0	0	0	0	0	0	0	997	0	283100	0	0	0
Jonathan McPhee
Music Director	172233	0	0	0	0	0	0	0	12986	0	185219	0	0	0
Michelle O'Hearn
Director of Finance	156581	0	0	0	0	0	0	0	6880	0	163461	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L01a	Identifier
Return Reference	Schedule J, Part I, Line 1a	ReturnReference
Explanation	First class or charter travel is provided to the Executive and Artistic Directors of the organization per contractual agreements and not included as taxable compensation to such individuals.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	23	NumberOfContributions
Noncash Contribs Rptd F990	317030	NoncashContribsRptdF990
Method Of Determining Revenues	Average Selling Price	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Donated Auction Items	7	103000	Fair Value
X	Spring Ball	7	95466	Fair Value
X	Travel Vouchers	1	66100	Fair Value
X	Misc In Kind	5	54226	Fair Value

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Trustees Belinda Termeer and Henri Termeer are married.
F990_P06_S0A_L08a	Form 990, Part VI, Section A, Line 8a	Meeting materials for the Executive Committee are archived and all decisions are reported to the Board of Trustees at the subsequent Board meeting.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Form 990 is reviewed by senior management and by the Finance and Audit committees. The Form 990 is then distributed to all members of the board prior to filing.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The organization regularly monitors and enforces compliance with the Conflict of Interest Policy through annual renewal of disclosures.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Compensation for the Executive and Artistic Director positions are reviewed and approved by the Board of Directors.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Copies are made available upon written request to Boston Ballet, 19 Clarendon Street, Boston, MA 02116.