PACIFIC NORTHWEST BALLET ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC NORTHWEST BALLET ASSOCIATION (EIN 91-0897129)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349305725
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T14:18:59-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910897129 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC NORTHWEST BALLET ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACI | NameControl |
| Phone | 2064419411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Mercer St | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W Daniel Heidt | Name |
| Title | Treasurer | Title |
| Phone | 2064419411 | Phone |
| Date Signed | 2010-10-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | D David Brown | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Mercer Street | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19716336 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.pnb.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PNB works to stimulate, promote and develop interest in dance and related arts in the Pacific Northwest through professional ballet performances, ballet and recreational dance instruction, and community outreach and education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 51 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 586 | TotalNbrEmployees |
| Total Nbr Volunteers | 430 | TotalNbrVolunteers |
| Total Gross UBI | 24460 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 15854 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6172248 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5698174 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13745631 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13569619 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25976 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3909 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94433 | OtherRevenuePriorYear |
| Other Revenue Current Year | 112357 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20038288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19384059 | 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 | 13256994 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12207568 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 112077 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 111894 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 991524 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8291649 | OtherExpensePriorYear |
| Other Expenses Current Year | 7928180 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21660720 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20247642 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1622432 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -863583 | RevenuesLessExpensesCY |
| Total Assets BOY | 9766636 | TotalAssetsBOY |
| Total Assets EOY | 9547919 | TotalAssetsEOY |
| Total Liabilities BOY | 4436863 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5064660 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5329773 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4483259 | NetAssetsOrFundBalancesEOY |
| Mission Description | PNB's mission is to set new standards for artistic excellence, innovation and creativity; attract the most talented dancers, choreographers, musicians, collaborative artists, staff and volunteers; educate and develop dance artists as well as enthusiasts; captivate a devoted, supportive, continually growing, and diverse audience; and strengthen our financial and organizational foundation. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14135950 | Expense |
| Revenue | 10314477 | Revenue |
| Description | PNB's company of 46 dancers presents more than 100 performances each year. Its active repertoire includes over 100 full length and mixed repertory ballets representing a broad diversity of choreographers and dance styles. PNB performs with its own orchestra to over 200,000 people every year in McCaw Hall at Seattle Center, and tours nationally. It trains in its own state-of-the-art studios. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3058893 | Expense |
| Revenue | 2516366 | Revenue |
| Description | PNB School offers a complete professional curriculum to more than 900 students, and recreational dance instruction to an additional 600. The school also holds an invitation-only summer course for 200 ballet students from across the US. PNB provides scholarships to students with artistic potential and financial need, and free classical dance training for 140 talented area elementary students. It has a faculty of 32 instructors and 20 piano accompanists at two locations. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 156835 | Expense |
| Revenue | 69674 | Revenue |
| Description | PNB Outreach takes dance into area classrooms and curricula through workshops and residencies for students grades PK-12, and teacher workshops, training and curriculum development. Specially priced matinee performances and workshops are offered for school groups. PNB audience education includes pre-performance lectures, post-performance discussions, studio previews, and a series of lectures with choreographers and other artists. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 238070 | Expense |
| Revenue | 283813 | Revenue |
| Description | PNB Conditioning works with dancers, students and others to develop core strength and stability, long lean muscles, increased range of movement, and flexibility. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 238070 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 283813 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17589748 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 586 | 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 |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 51 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Thorpe CFO | NamePerson |
| Telephone Number | 2064413575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Mercer St | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Aya Stark Hamilton | ||||||||
| Chairman, Trustee | 2 | X | X | 0 | 0 | 0 | ||
| Joe G Norman Jr | ||||||||
| President, Trustee | 2 | X | X | 0 | 0 | 0 | ||
| Carl G Behnke | ||||||||
| Immediate Past Chairman, Trustee | 2 | X | X | 0 | 0 | 0 | ||
| W Daniel Heidt | ||||||||
| Treasurer, Trustee | 2 | X | X | 0 | 0 | 0 | ||
| Glenn Kawasaki | ||||||||
| Secretary, Trustee | 2 | X | X | 0 | 0 | 0 | ||
| Lynn Lindsay | ||||||||
| Assistant Secretary, Trustee | 2 | X | X | 0 | 0 | 0 | ||
| Rian MacLeod | ||||||||
| Vice President, Trustee | 2 | X | X | 0 | 0 | 0 | ||
| Peter A Horvitz | ||||||||
| Vice President, Trustee | 2 | X | X | 0 | 0 | 0 | ||
| Julie Kelly | ||||||||
| Vice President, Trustee | 2 | X | X | 0 | 0 | 0 | ||
| Pamela Johnson | ||||||||
| Vice President, Trustee | 2 | X | X | 0 | 0 | 0 | ||
| Kay Baxter | ||||||||
| Vice President, Trustee | 2 | X | X | 0 | 0 | 0 | ||
| Gail T James | ||||||||
| Vice President, Trustee | 2 | X | X | 0 | 0 | 0 | ||
| Patricia Auld | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Diane Burgess | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Robert W Cremin | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Robin F Gainey | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| John E Iverson | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Kathy Budinick | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Peter Cohen | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Lynne Graybeal | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| April Kieburtz | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Deidra Wager | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Catherine Irby Arnold | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Barbara Ries | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Joan Fitzmaurice | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Lisa Kroese | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Arthur H Mazzola | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Richard C Redman | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Paula Rose | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Gail James | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Elisabeth Bodal | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Cathi Hatch | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Carol Neiman | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| James Raisbeck | ||||||||
| Trustee | 2 | X | X | 0 | 0 | 0 | ||
| Linda Warson | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Stephen E Fuhs | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Tom A Puentes | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Travis Keeler | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Sharon Richardson | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Alida Oles | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Princess Lada Schuiski | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| David Vaskevitch | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Laura J Peterson | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Susan Okamoto | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Susan Brotman | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Caroline Goedhart | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Susan Grinstein | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Sara A Jones | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Carolyn Stewart | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Johnese Spisso | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Jeanne Tweten | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| D David Brown | ||||||||
| Executive Director | 40 | X | 251225 | 0 | 5124 | X | X | |
| Peter Boal | ||||||||
| Artistic Director | 40 | X | 263378 | 0 | 4338 | X | X | |
| Debbi Lewang | ||||||||
| CFO | 40 | X | 89310 | 0 | 5124 | X | X | |
| Randal Chiarelli | ||||||||
| Production Director | 40 | 101309 | 0 | 5124 | X | X | ||
| Ellen Walker | ||||||||
| Marketing Director | 40 | 115875 | 0 | 5124 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 821097 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24834 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Hornall Anderson Design Works | |||||
| 710 Second Avenue Suite 1300 | Seattle | WA | 98104 | Website design & development | 272608 |
| All Season | |||||
| 211 SW 119th | Seattle | WA | 98146 | Janitorial services | 112581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 580288 | FederatedCampaigns |
| Membership Dues | 3980158 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 790000 | RelatedOrganizations |
| Government Grants | 347728 | GovernmentGrants |
| All Other Contributions | 0 | AllOtherContributions |
| Noncash Contributions | 167970 | NoncashContributions |
| Total Contributions | 5698174 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Performance ticket Sales | 711120 | 10380634 | 10380634 | 0 | $0 |
| School Tuition and Fees | 611600 | 2803696 | 2803696 | 0 | $0 |
| Rental of Sets Costumes | 711120 | 31433 | 31433 | 0 | $0 |
| Touring | 711120 | 114724 | 114724 | 0 | $0 |
| Gift Shop Profits | 453220 | 99127 | 74667 | 24460 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140005 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140005 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13569619 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,714 | 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 |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 283423 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 288228 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4805 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,805 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 156406 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44049 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112357 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19384059 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13657516 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24460 | UnrelatedBusinessRevenue |
| Exclusion | $3,909 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870765 | Total |
| Program Services | 509734 | ProgramServices |
| Management And General | 361031 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48790 | Total |
| Program Services | 48790 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8691298 | Total |
| Program Services | 7691556 | ProgramServices |
| Management And General | 518628 | ManagementAndGeneral |
| Fundraising | 481114 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324676 | Total |
| Program Services | 324676 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1103472 | Total |
| Program Services | 1003324 | ProgramServices |
| Management And General | 54673 | ManagementAndGeneral |
| Fundraising | 45475 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1168567 | Total |
| Program Services | 1025381 | ProgramServices |
| Management And General | 84044 | ManagementAndGeneral |
| Fundraising | 59142 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2031 | Total |
| Program Services | 2031 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38268 | Total |
| Program Services | 434 | ProgramServices |
| Management And General | 37834 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111894 | Total |
| Fundraising | 111894 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433103 | Total |
| Program Services | 425232 | ProgramServices |
| Management And General | 7871 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1714392 | Total |
| Program Services | 1692124 | ProgramServices |
| Fundraising | 22268 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614718 | Total |
| Program Services | 456268 | ProgramServices |
| Management And General | 124403 | ManagementAndGeneral |
| Fundraising | 34047 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134271 | Total |
| Program Services | 42705 | ProgramServices |
| Management And General | 90928 | ManagementAndGeneral |
| Fundraising | 638 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316423 | Total |
| Program Services | 316423 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989494 | Total |
| Program Services | 760413 | ProgramServices |
| Management And General | 228539 | ManagementAndGeneral |
| Fundraising | 542 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333452 | Total |
| Program Services | 329307 | ProgramServices |
| Management And General | 2006 | ManagementAndGeneral |
| Fundraising | 2139 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1601 | Total |
| Program Services | 831 | ProgramServices |
| Management And General | 325 | ManagementAndGeneral |
| Fundraising | 445 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13678 | Total |
| Program Services | 8438 | ProgramServices |
| Management And General | 5240 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733311 | Total |
| Program Services | 706094 | ProgramServices |
| Management And General | 16682 | ManagementAndGeneral |
| Fundraising | 10535 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77865 | Total |
| Program Services | 8000 | ProgramServices |
| Management And General | 69865 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Performance Hall Expense | 943734 | 943734 | 0 | 0 |
| Choreography Staging & Dance Fees | 285891 | 285891 | 0 | 0 |
| Costume & Toe Shoes Expense | 243915 | 243915 | 0 | 0 |
| Sets Scenery & Stage Expenses | 288637 | 288637 | 0 | 0 |
| Credit card fees | 295115 | 266264 | 0 | 28851 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468281 | Total |
| Program Services | 209546 | ProgramServices |
| Management And General | 64301 | ManagementAndGeneral |
| Fundraising | 194434 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20247642 | Total |
| Program Services | 17589748 | ProgramServices |
| Management And General | 1666370 | ManagementAndGeneral |
| Fundraising | 991524 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650 | BOY |
| EOY | 76766 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183010 | BOY |
| EOY | 115856 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285287 | BOY |
| EOY | 1059981 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167932 | BOY |
| EOY | 765603 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206482 | BOY |
| EOY | 232460 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653484 | BOY |
| EOY | 433754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16729786 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10914069 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5947767 | BOY |
| EOY | 5815717 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967879 | BOY |
| EOY | 713872 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353145 | BOY |
| EOY | 333910 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9766636 | BOY |
| EOY | 9547919 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1401499 | BOY |
| EOY | 1686286 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2763624 | BOY |
| EOY | 2890694 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80754 | BOY |
| EOY | 71903 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190986 | BOY |
| EOY | 415777 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4436863 | BOY |
| EOY | 5064660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2977894 | BOY |
| EOY | 2541273 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2351879 | BOY |
| EOY | 1941986 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5329773 | BOY |
| EOY | 4483259 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9766636 | BOY |
| EOY | 9547919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 5782180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4815067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5498281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5366681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5020531 | CurrentTaxYear |
| Total | 26482740 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12566573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14067678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14427364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13717271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13545159 | CurrentTaxYear |
| Total | 68324045 | 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 |
| 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 |
| 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 |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18348753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18882745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19925645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19083952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18565690 | CurrentTaxYear |
| Total | 94806785 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 906408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1706662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 687648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 446435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 869754 | CurrentTaxYear |
| Total | 4616907 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| 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 |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 906408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1706662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 687648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 446435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 869754 | CurrentTaxYear |
| Total | 4616907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 90189878 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8714 | CurrentTaxYear |
| Total | 198753 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24460 | CurrentTaxYear |
| Total | 189067 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33174 | CurrentTaxYear |
| Total | 387820 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| 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 |
| Total | 0 | 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 |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18418136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19009859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20031654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19136092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18598864 | CurrentTaxYear |
| Total | 95194605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94743 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94702 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00407 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00441 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15974 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15974 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20247642 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20263616 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 13328 | CurrentYearMinus3 |
| Current Year Minus2 | 23064 | CurrentYearMinus2 |
| Current Year Minus1 | 13312 | CurrentYearMinus1 |
| Current Year | 15974 | CurrentYear |
| Total | 65678 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12143097 | BeginningOfYearBalance |
| Contributions | 111618 | Contributions |
| Investment Earnings Or Losses | 1122440 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 790000 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 58693 | AdministrativeExpenses |
| End Of Year Balance | 12528462 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14348909 | BeginningOfYearBalance |
| Contributions | 1145870 | Contributions |
| Investment Earnings Or Losses | -2375719 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 900000 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 75963 | AdministrativeExpenses |
| End Of Year Balance | 12143097 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.74 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
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 | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 10538861 | OtherCostOrOtherBasis |
| Depreciation | 5711874 | Depreciation |
| Book Value | 4826987 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 978363 | OtherCostOrOtherBasis |
| Depreciation | 959015 | Depreciation |
| Book Value | 19348 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5212562 | OtherCostOrOtherBasis |
| Depreciation | 4243180 | Depreciation |
| Book Value | 969382 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5815717 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Gift Annuity Reserves | 249967 |
| Other Assets | 83943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 333910 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Gift Annuities | $180,767 |
| Line of Credit | $235,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 415777 | TotalOfAmounts |
| Total Revenue | 19384059 | TotalRevenue |
| Total Expenses | 20247642 | TotalExpenses |
| Excess Or Deficit For Year | -863583 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 17069 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $385,365 | OtherAmount |
| Total Adjustments | 402434 | TotalAdjustments |
| Excess Or Deficit Per FS | -461149 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20351723 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17069 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 506539 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 1234056 | OtherRevenues |
| Revenue Not Rptd F990 | 1757664 | RevenueNotRptdF990 |
| Revenue Subtotal | 18594059 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 790000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 790000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19384059 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20812872 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 506539 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 58691 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 565230 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20247642 | 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 | 20247642 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Endowment funds held by Pacific Northwest Ballet Foundation, a supporting organization, are used to support the operations of Pacific Northwest Ballet Association. |
| SchD_P10_S00_L00 | Schedule D, Part X | As of June 30, 2010 and 2009, the Organization had no uncertain tax positions requiring accrual. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | The audited financial statements are prepared on a consolidated basis with PNB Foundation. The revenues, expenses and net assets of PNB Foundation are reported on Form 990 filed by the Foundation. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | The audited financial statements are prepared on a consolidated basis with PNB Foundation. The revenues, expenses and net assets of PNB Foundation are reported on the form 990 filed by the Foundation. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | The audited financial statements are prepared on a consolidated basis with PNB Foundation. $790,000 granted from PNB Foundation to PNB Association is eliminated in the consolidation. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | The audited financial statements are prepared on a consolidated basis with PNB Foundation. The revenues, expenss and net assets of PNB Foundation are reported on the for 990 filed by the Foundation. |
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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Telefunding | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 182484 | GrossReceipts |
| Amount Retained By Contractor | 89621 | AmountRetainedByContractor |
| Net To Organization | 92863 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 182484 | TotalGrossReceipts |
| Total Retained By Contractors | 89621 | TotalRetainedByContractors |
| Total Net To Organization | 92863 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 41600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 41600 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21403 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6644 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Winter Ball | NameOfEvent2 |
| Gross Receipts Event2 | 33481 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33481 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 551 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4975 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 81324 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 81324 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2445 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 500 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 7030 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 156405 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 156405 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24399 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18649 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44048 | DirectExpenseSummaryEvents |
| Net Income Summary | 112357 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (5 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D David Brown | |||||||||||||
| 251225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5124 | 0 | 256349 | 0 | 0 | 0 |
| Peter Boal | |||||||||||||
| 263378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4338 | 0 | 267716 | 0 | 0 | 0 |
| Ellen Walker | |||||||||||||
| 115875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5124 | 0 | 120999 | 0 | 0 | 0 |
| Randal Chiarelli | |||||||||||||
| 101309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5124 | 0 | 106433 | 0 | 0 | 0 |
| Debbi Lewang | |||||||||||||
| 89310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5124 | 0 | 94434 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Kent Stowell | |||
| Former Officer and Former Key Employee | 59466 | Royalties under intellectural property agreement | 0 |
| Francia Russell Stowell | |||
| Former Officer and Former Key Employee | 59466 | Royalties under intellectual properties | 0 |
| Francia Russell Stowell | |||
| Former Officer and Former Key Employee | 16000 | Fee for services; staging ballet | 0 |
| Elaine Bauer Brown | |||
| Spouse of Executive Director | 48790 | Employee Compensation Teacher | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 167970 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | mean price quote | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | Membership is open to the public upon payment of an annual membership contribution. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Trustees are elected by the membership on staggered three-year-terms. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Each member is entitled to one vote on each matter submitted to a vote of the membership. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | Annually the Finance committee or Executive Committee of the Board of Trustees reviews all summary of the 990's. The full document is made available to Trustees via the website. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Annually each Board of Trustee member confirms whether or not they have a potential conflict of interest. Any conflicts are addressed by the leadership of the Finance or Executive Committee. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Personnel Committee of the Board of Trustees sets the compensation for the Executive Director and for the Artistic Director after a performance assessment and review of comparable salaries. Other "Office" and/or Key Employees compensation is recommended by the HR Director in consultation with the Executive and Artistic Directors after a review of comparable salaries. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Governing documents and conflict of interest statements available to the public on request. Audited financial statements available on our website or upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pacific Northwest Ballet Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Mercer Street | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911736971 | EIN |
| Primary Activities | Provide operational support through distributions for endowment funds. | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 509(a)(3)Type 1 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Song & Dance LLC | BusinessNameLine1 |
| Business Name Line2 | dba Amusements | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 Mercer Street | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710903362 | EIN |
| Primary Activity | Gift Shop | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | Related | PredominantIncomeType |
| Share Of Total Income | 100080 | ShareOfTotalIncome |
| Share Of EOY Assets | 71991 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Business Name Line2NameOfOtherOrganization/BusinessNameLine2 |
|---|---|---|
| Pacific Northwest Ballet Foundation | ||
| c | 790000 | |
| Pacific Northwest Ballet Foundation | ||
| k | 0 | |
| Pacific Northwest Ballet Foundation | ||
| m | 0 | |
| Pacific Northwest Ballet Foundation | ||
| n | 0 | |
| Song & Dance LLC | ||
| p | 10665 | dba Amusements |
| Song & Dance LLC | ||
| r | 120000 | dba Amusements |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Extension filed | Explanation |
Comments