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Ballet Theatre Foundation Inc

  • New York, NY
  • Tax-exempt since June 1947
  • EIN: 13-1882106

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Ballet (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$37.4M (2022)

Expenses
$46.2M (2022)

Total Assets
$74.9M (2022)

Total Liabilities
$14.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,444,472
Expenses
$46,227,055
Net Income
-$8,782,583
Net Assets
$60,440,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,171,769
56.5%
Program Services $15,528,304
41.5%
Investment Income $859,182
2.3%
Bond Proceeds $0
Royalties $4,587
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$188,409
Net Inventory Sales -$23,149
Other Revenue $92,188
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,551,283
3.4%
Professional Fundraising Fees $373,287
0.8%
Other Salaries and Wages $17,562,183
38.0%
Assets/Debt
Total Assets $74,870,943
Total Liabilities $14,430,116
Net Assets $60,440,827
Compensation
Key Employees and Officers Compensation Related Other
Janet Rolle (Ceo / Executive Director) $482,484 $0 $35,027
Kevin Mckenzie (Artistic Director Through 12/1/22) $464,547 $0 $15,877
Shawn Davidson (Chief Financial Officer) $234,163 $0 $31,656
Kyle Ridaught (Head Of Business Operations) $230,731 $0 $15,877
David Lansky (General Manager) $225,736 $0 $11,887
Lourdes Liz (Chief Marketing Director) $224,281 $0 $15,877
Cheryl Kohn (Senior Director, Development) $209,520 $0 $15,877
Godwin Farrugia (Senior Director Of Finance) $179,890 $0 $13,231
Stacy Margolis (Chief Development Officer) $179,481 $0 $288
Susan Jaffe (Artistic Director As Of 12/1/22) $73,796 $0 $0
Andrew F Barth (Chairman) $0 $0 $0
Sharon Patrick (Vice Chairman) $0 $0 $0
Sarah Arison (President) $0 $0 $0
Melissa A Smith (Secretary) $0 $0 $0
Stewart Smith (Treasurer) $0 $0 $0
Francesca Macartney Beale (Trustee) $0 $0 $0
Alison Bernstein (Trustee) $0 $0 $0
Hamish Bowles (Trustee) $0 $0 $0
Valentino D Carlotti (Trustee) $0 $0 $0
Susan Fales Hill (Trustee) $0 $0 $0
Pamela Ford (Trustee) $0 $0 $0
Gwendolyn M Fragomen (Trustee) $0 $0 $0
James Hexter (Trustee) $0 $0 $0
Angela H Ho (Trustee) $0 $0 $0
Yongsoo Huh (Trustee) $0 $0 $0
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990
Filed on July 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,242,034
Expenses
$29,492,776
Net Income
$26,749,258
Net Assets
$75,812,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,231,788
82.2%
Program Services $8,482,351
15.1%
Investment Income $843,403
1.5%
Bond Proceeds $0
Royalties $15,000
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $557,317
1.0%
Net Inventory Sales $53,526
0.1%
Other Revenue $58,649
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,320,312
4.5%
Professional Fundraising Fees $239,846
0.8%
Other Salaries and Wages $11,329,995
38.4%
Assets/Debt
Total Assets $91,391,905
Total Liabilities $15,579,134
Net Assets $75,812,771
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mckenzie (Artistic Director) $463,576 $0 $14,563
Kara M Barnett (Executive Director(to Dec. 2021)) $355,403 $0 $18,576
David Lansky (General Manager) $218,866 $0 $14,563
Shawn Davidson (Chief Financial Officer) $215,524 $0 $5,635
Kyle Ridaught (Director Of Capital Projects) $199,235 $0 $14,563
Georgia Siampalioti (Chief Advancement Officer(to 9/2021)) $186,108 $0 $10,927
Cheryl Kohn (Director Of Leadership Gifts) $185,000 $0 $14,563
Godwin Farrugia (Senior Director Of Finance) $171,473 $0 $14,563
Cynthia Harvey (Artistic Director, Jko School) $169,698 $0 $14,563
Janet Rolle (Ceo / Exec. Director(as Of 1/2022)) $50,000 $0 $0
Andrew F Barth (Chairman) $0 $0 $0
Sharon Patrick (Vice Chairman) $0 $0 $0
Sarah Arison (President) $0 $0 $0
Melissa A Smith (Secretary) $0 $0 $0
Stewart Smith (Treasurer(from June 2021)) $0 $0 $0
Nancy Havens Hasty (Treasurer(to June 2021)) $0 $0 $0
Linda Allard (Trustee) $0 $0 $0
Francesca Macartney Beale (Trustee) $0 $0 $0
Hamish Bowles (Trustee) $0 $0 $0
Damien Calderini (Trustee) $0 $0 $0
Valentino D Carlotti (Trustee) $0 $0 $0
Carrie Gaiser Casey (Trustee) $0 $0 $0
Lisa Smith Cashin (Trustee) $0 $0 $0
Amy Churgin (Trustee) $0 $0 $0
Iain Drayton (Trustee) $0 $0 $0
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990
Filed on Oct. 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,032,406
Expenses
$29,740,579
Net Income
-$1,708,173
Net Assets
$46,508,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,717,546
77.5%
Program Services $4,848,324
17.3%
Investment Income $637,856
2.3%
Bond Proceeds $0
Royalties $52
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$267,537
Net Inventory Sales $17,034
0.1%
Other Revenue $1,079,131
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,244,278
4.2%
Professional Fundraising Fees $151,419
0.5%
Other Salaries and Wages $12,282,986
41.3%
Assets/Debt
Total Assets $65,047,659
Total Liabilities $18,539,558
Net Assets $46,508,101
Compensation
Key Employees and Officers Compensation Related Other
Kara M Barnett (Executive Director) $400,775 $0 $22,490
Kevin Mckenzie (Artistic Director) $397,911 $0 $13,412
Georgia Siampalioti (Chief Advancement Officer) $218,258 $0 $13,412
Erin Matson (Marketing Director) $185,142 $0 $13,412
Shawn Davidson (Chief Financial Officer) $177,630 $0 $390
David Lansky (General Manager) $175,784 $0 $13,412
Kyle Ridaught (Director Of Capital Projects) $174,567 $0 $13,412
Cheryl Kohn (Director Of Leadership Gifts) $162,615 $0 $13,412
Kimberly Shariff (Chief Administrative Officer) $161,687 $0 $13,412
Andrew F Barth (Chairman) $0 $0 $0
Sarah Arison (President) $0 $0 $0
Sharon Patrick (Vice Chairman) $0 $0 $0
Nancy Havens Hasty (Treasurer) $0 $0 $0
Melissa A Smith (Secretary) $0 $0 $0
Linda Allard (Trustee) $0 $0 $0
Francesca Macartney Beale (Trustee) $0 $0 $0
Hamish Bowles (Trustee) $0 $0 $0
Damien Calderini (Trustee) $0 $0 $0
Valentino D Carlotti (Trustee) $0 $0 $0
Carrie Gaiser Casey (Trustee) $0 $0 $0
Lisa Smith Cashin (Trustee) $0 $0 $0
Amy Churgin (Trustee) $0 $0 $0
Susan Feinstein (Trustee) $0 $0 $0
Sonia Florian (Trustee (Through Oct. 2020)) $0 $0 $0
Pamela Ford (Trustee) $0 $0 $0
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990
Filed on Nov. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,153,046
Expenses
$49,002,829
Net Income
-$1,849,783
Net Assets
$45,947,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,278,176
47.2%
Program Services $23,738,059
50.3%
Investment Income $789,455
1.7%
Bond Proceeds $0
Royalties $14,315
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $173,150
0.4%
Net Inventory Sales $201
0.0%
Other Revenue $159,690
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,369,193
2.8%
Professional Fundraising Fees $418,734
0.9%
Other Salaries and Wages $19,280,890
39.3%
Assets/Debt
Total Assets $60,582,745
Total Liabilities $14,635,062
Net Assets $45,947,683
Compensation
Key Employees and Officers Compensation Related Other
Kara M Barnett (Executive Director) $466,515 $0 $21,363
Kevin Mckenzie (Artistic Director) $462,492 $0 $13,453
Alexei Ratmansky (Artist In Residence) $294,512 $0 $39,904
David Lansky (General Manager) $203,264 $0 $13,453
Georgia Siampalioti (Chief Advancement Officer) $198,628 $0 $9,152
Shawn Davidson (Chief Financial Officer) $197,200 $0 $390
Erin Matson (Director Of Marketing) $195,654 $0 $13,453
Kyle Ridaught (Director Of Capital Projects) $195,225 $0 $13,453
Paul Stearns (Principal Dancer) $192,607 $0 $14,304
Andrew F Barth (Chairman) $0 $0 $0
Brian J Heidtke (President) $0 $0 $0
Sharon Patrick (Vice Chairman) $0 $0 $0
Martin Sosnoff (Vice Chairman) $0 $0 $0
Melissa A Smith (Secretary) $0 $0 $0
Nancy Havens Hasty (Treasurer) $0 $0 $0
Linda Allard (Trustee) $0 $0 $0
Sarah Arison (Trustee) $0 $0 $0
Francesca Macartney Beale (Trustee) $0 $0 $0
Hamish Bowles (Trustee) $0 $0 $0
Damien Calderini (Trustee) $0 $0 $0
Audre D Carlin (Trustee (Through Mar. 2019)) $0 $0 $0
Valentino D Carlotti (Trustee) $0 $0 $0
Lisa Smith Cashin (Trustee) $0 $0 $0
Amy Churgin (Trustee) $0 $0 $0
Susan Feinstein (Trustee) $0 $0 $0
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990
Filed on Nov. 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,665,826
Expenses
$48,511,383
Net Income
$3,154,443
Net Assets
$44,429,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,282,900
47.0%
Program Services $26,249,447
50.8%
Investment Income $778,554
1.5%
Bond Proceeds $0
Royalties $22,440
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,144
0.1%
Net Inventory Sales $31,615
0.1%
Other Revenue $244,726
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,409,249
2.9%
Professional Fundraising Fees $438,039
0.9%
Other Salaries and Wages $19,146,810
39.5%
Assets/Debt
Total Assets $56,907,684
Total Liabilities $12,478,496
Net Assets $44,429,188
Compensation
Key Employees and Officers Compensation Related Other
Kara M Barnett (Executive Director) $453,053 $0 $18,979
Kevin Mckenzie (Artistic Director) $448,810 $0 $13,420
Alexei Ratmansky (Artist In Residence) $275,331 $0 $39,788
John T Landi (Chief Advancement Officer) $273,677 $0 $13,420
Herman Cornejo (Principal Dancer) $190,199 $0 $14,338
David Lansky (General Manager) $189,954 $0 $13,420
Gillian Murphy (Principal Dancer) $189,801 $0 $14,160
Shawn Davidson (Chief Financial Officer) $187,500 $0 $390
Paul Stearns (Principal Dancer) $179,072 $0 $14,554
Andrew F Barth (Chairman) $0 $0 $0
Brian J Heidtke (President) $0 $0 $0
Sharon Patrick (Vice Chairman) $0 $0 $0
David H Koch (Vice Chairman (Through Oct. 2018)) $0 $0 $0
Martin Sosnoff (Vice Chairman) $0 $0 $0
Melissa A Smith (Secretary) $0 $0 $0
Nancy Havens Hasty (Treasurer) $0 $0 $0
Linda Allard (Trustee) $0 $0 $0
Sarah Arison (Trustee) $0 $0 $0
Francesca Macartney Beale (Trustee) $0 $0 $0
Hamish Bowles (Trustee) $0 $0 $0
Audre D Carlin (Trustee) $0 $0 $0
Valentino D Carlotti (Trustee) $0 $0 $0
Lisa Smith Cashin (Trustee) $0 $0 $0
Amy Churgin (Trustee) $0 $0 $0
Susan Feinstein (Trustee) $0 $0 $0
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990
Filed on Nov. 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,845,284
Expenses
$45,050,346
Net Income
$10,794,938
Net Assets
$43,671,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,679,371
46.0%
Program Services $25,530,058
45.7%
Investment Income $641,612
1.1%
Bond Proceeds $0
Royalties $279,639
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,501,302
6.3%
Net Inventory Sales $46,143
0.1%
Other Revenue $167,159
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,294,248
2.9%
Professional Fundraising Fees $404,741
0.9%
Other Salaries and Wages $17,476,334
38.8%
Assets/Debt
Total Assets $56,782,399
Total Liabilities $13,110,614
Net Assets $43,671,785
Compensation
Key Employees and Officers Compensation Related Other
Kara M Barnett (Executive Director) $409,228 $0 $19,751
Kevin Mckenzie (Artistic Director) $405,083 $0 $11,551
Alexei Ratmansky (Artist In Residence) $324,180 $0 $34,627
John T Landi (Chief Advancement Officer) $262,687 $0 $11,551
David Lansky (General Manager) $176,355 $0 $11,551
Gillian Murphy (Principal Dancer) $171,672 $0 $14,867
Kyle Ridaught (Director Of Capital Projects) $170,811 $0 $11,551
Herman Cornejo (Principal Dancer) $168,405 $0 $14,744
William Taylor (Chief Financial Officer) $162,846 $0 $11,551
Andrew F Barth (Chairman) $0 $0 $0
Brian J Heidtke (President) $0 $0 $0
Sharon Patrick (Vice Chairman) $0 $0 $0
David H Koch (Vice Chairman) $0 $0 $0
Martin Sosnoff (Trustee) $0 $0 $0
Melissa A Smith (Secretary) $0 $0 $0
Nancy Havens Hasty (Treasurer) $0 $0 $0
Linda Allard (Trustee) $0 $0 $0
Sarah Arison (Trustee) $0 $0 $0
Francesca Macartney Beale (Trustee) $0 $0 $0
David C Blowers (Trustee (Through June 2017)) $0 $0 $0
Hamish Bowles (Trustee) $0 $0 $0
Mildred C Brinn (Honrary Trustee) $0 $0 $0
Audre D Carlin (Trustee) $0 $0 $0
Valentino D Carlotti (Trustee) $0 $0 $0
Lisa Smith Cashin (Trustee) $0 $0 $0
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990
Filed on Nov. 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,522,820
Expenses
$44,585,545
Net Income
$4,937,275
Net Assets
$33,647,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,092,439
46.6%
Program Services $25,109,723
50.7%
Investment Income $678,431
1.4%
Bond Proceeds $0
Royalties $353,325
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $170,207
0.3%
Net Inventory Sales $39,507
0.1%
Other Revenue $79,188
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,204,677
2.7%
Professional Fundraising Fees $426,303
1.0%
Other Salaries and Wages $17,497,044
39.2%
Assets/Debt
Total Assets $47,293,927
Total Liabilities $13,646,357
Net Assets $33,647,570
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mckenzie (Artistic Director) $383,197 $0 $11,138
Kara M Barnett (Executive Director (From 2/16)) $350,000 $0 $20,748
Alexei Ratmansky (Artist In Residence) $317,938 $0 $32,564
John T Landi (Chief Advancement Officer) $260,125 $0 $11,138
Gillian Murphy (Principal Dancer) $188,157 $0 $15,015
William Taylor (Chief Financial Officer) $177,941 $0 $11,138
David Lansky (General Manager) $171,640 $0 $11,138
Kyle Ridaught (Director Of Development) $169,087 $0 $11,138
Marcelo Gomes (Principal Dancer) $158,772 $0 $13,913
Andrew F Barth (Chairman) $0 $0 $0
Brian J Heidtke (President) $0 $0 $0
Sharon Patrick (Vice Chairman) $0 $0 $0
David H Koch (Vice Chairman) $0 $0 $0
Melissa A Smith (Secretary) $0 $0 $0
Nancy Havens Hasty (Treasurer) $0 $0 $0
Linda Allard (Trustee) $0 $0 $0
Sarah Arison (Trustee) $0 $0 $0
Francesca Macartney Beale (Trustee) $0 $0 $0
David C Blowers (Trustee) $0 $0 $0
Hamish Bowles (Trustee) $0 $0 $0
Mildred C Brinn (Honrary Trustee) $0 $0 $0
Audre D Carlin (Trustee) $0 $0 $0
Valentino D Carlotti (Trustee) $0 $0 $0
Lisa Smith Cashin (Trustee) $0 $0 $0
Amy Churgin (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,163,210
Expenses
$43,494,765
Net Income
-$3,331,555
Net Assets
$28,891,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,679,219
39.0%
Program Services $23,259,842
57.9%
Investment Income $709,388
1.8%
Bond Proceeds $0
Royalties $378,464
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,283
Net Inventory Sales $64,564
0.2%
Other Revenue $86,016
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $996,611
2.3%
Professional Fundraising Fees $327,275
0.8%
Other Salaries and Wages $16,628,417
38.2%
Assets/Debt
Total Assets $41,200,876
Total Liabilities $12,309,004
Net Assets $28,891,872
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mckenzie (Artistic Director) $301,423 $0 $10,550
Alexei Ratmansky (Artist In Residence) $271,080 $0 $31,946
John T Landi (Chief Advancement Officer) $257,550 $0 $10,550
Rachel S Moore (Chief Executive Officer (Through 8/2015)) $219,265 $0 $10,550
James Timm (Director Of Marketing) $176,750 $0 $10,550
William Taylor (Chief Financial Officer) $176,173 $0 $10,550
Gillian Murphy (Principal Dancer) $173,340 $0 $11,543
David Lansky (General Manager) $169,938 $0 $10,550
Kyle Ridaught (Director Of Development) $168,439 $0 $10,550
Donald Kramer (Chairman) $0 $0 $0
Sharon Patrick (President) $0 $0 $0
Andrew F Barth (Vice Chairman) $0 $0 $0
Mildred C Brinn (Vice Chairman) $0 $0 $0
David H Koch (Vice Chairman) $0 $0 $0
Brian J Heidtke (Vice President & Treasurer) $0 $0 $0
Nancy Havens Hasty (Secretary) $0 $0 $0
Linda Allard (Trustee) $0 $0 $0
Sarah Arison (Trustee) $0 $0 $0
Francesca Macartney Beale (Trustee) $0 $0 $0
David C Blowers (Trustee) $0 $0 $0
Hamish Bowles (Trustee) $0 $0 $0
Audre D Carlin (Trustee) $0 $0 $0
Valentino D Carlotti (Trustee) $0 $0 $0
Lisa Smith Cashin (Trustee) $0 $0 $0
Nancy Chemtob (Trustee (Through 3/2015)) $0 $0 $0
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990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,244,156
Expenses
$43,423,540
Net Income
$4,820,616
Net Assets
$32,473,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,943,330
45.5%
Program Services $23,855,435
49.4%
Investment Income $716,719
1.5%
Bond Proceeds $0
Royalties $359,934
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,141,891
2.4%
Net Inventory Sales $83,465
0.2%
Other Revenue $143,382
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $978,201
2.3%
Professional Fundraising Fees $348,677
0.8%
Other Salaries and Wages $17,232,755
39.7%
Assets/Debt
Total Assets $45,329,813
Total Liabilities $12,855,872
Net Assets $32,473,941
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mckenzie (Artistic Director) $298,005 $0 $10,433
Rachel S Moore (Chief Executive Officer) $291,082 $0 $10,433
Alexei Ratmansky (Artist In Residence) $178,831 $0 $29,121
John T Landi (Chief Advancement Officer) $177,846 $0 $5,217
William Taylor (Chief Financial Officer) $174,752 $0 $10,433
James Timm (Director Of Marketing) $174,167 $0 $10,433
Paloma Herrera (Principal Dancer) $168,961 $0 $10,478
David Lansky (General Manager) $166,604 $0 $10,433
Kyle Ridaught (Co Director Of Development) $165,535 $0 $10,433
Donald Kramer (Chairman) $0 $0 $0
Sharon Patrick (President) $0 $0 $0
Andrew F Barth (Vice Chairman) $0 $0 $0
Mildred C Brinn (Vice Chairman) $0 $0 $0
David H Koch (Vice Chairman) $0 $0 $0
Brian J Heidtke (Vice President & Treasurer) $0 $0 $0
Nancy Havens Hasty (Secretary) $0 $0 $0
Linda Allard (Trustee) $0 $0 $0
Francesca Macartney Beale (Trustee) $0 $0 $0
David C Blowers (Trustee) $0 $0 $0
Hamish Bowles (Trustee) $0 $0 $0
Audre D Carlin (Trustee) $0 $0 $0
Valentino D Carlotti (Trustee) $0 $0 $0
Lisa Smith Cashin (Trustee) $0 $0 $0
Nancy Chemtob (Trustee) $0 $0 $0
Amy Churgin Beginning 1014 (Trustee) $0 $0 $0
See filing for compensation of 31 other people →
+ View more people

Document Links

990
Filed on Nov. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,659,426
Expenses
$42,311,920
Net Income
$347,506
Net Assets
$28,172,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,857,398
41.9%
Program Services $23,183,113
54.3%
Investment Income $713,056
1.7%
Bond Proceeds $0
Royalties $434,888
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $229,928
0.5%
Net Inventory Sales $84,167
0.2%
Other Revenue $156,876
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $788,597
1.9%
Professional Fundraising Fees $286,776
0.7%
Other Salaries and Wages $16,854,141
39.8%
Assets/Debt
Total Assets $39,950,265
Total Liabilities $11,778,126
Net Assets $28,172,139
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mckenzie (Artistic Director) $298,574 $0 $9,117
Rachel S Moore (Chief Executive Officer) $291,537 $0 $9,117
Alexei Ratmansky (Artist In Residence) $219,750 $0 $27,533
Julie Kent Barbee (Principal Dancer) $176,082 $0 $9,384
Paloma Herrera (Principal Dancer) $175,774 $0 $9,423
James Timm (Director Of Marketing) $170,000 $0 $9,117
Kyle Ridaught (Director Of Development) $166,158 $0 $9,117
Rachel Pivnick Through May (2013) Chief Financial Officer) $96,546 $0 $3,799
William Taylor Beginning (July 2013) Chief Financial Officer) $77,628 $0 $2,279
Donald Kramer (Chairman) $0 $0 $0
Sharon Patrick (President) $0 $0 $0
Andrew F Barth (Vice Chairman) $0 $0 $0
Mildred C Brinn (Vice Chairman) $0 $0 $0
David H Koch (Vice Chairman) $0 $0 $0
Brian J Heidtke (Vice President & Treasurer) $0 $0 $0
Nancy Havens Hasty (Secretary) $0 $0 $0
Linda Allard (Trustee) $0 $0 $0
Francesca Macartney Beale (Trustee) $0 $0 $0
David C Blowers (Trustee) $0 $0 $0
Hamish Bowles (Trustee) $0 $0 $0
Audre D Carlin (Trustee) $0 $0 $0
Valentino D Carlotti (Trustee) $0 $0 $0
Lisa Smith Cashin (Trustee) $0 $0 $0
Nancy Chemtob (Trustee) $0 $0 $0
Susan Feinstein (Trustee) $0 $0 $0
See filing for compensation of 32 other people →
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Document Links

990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,321,459
Expenses
$40,179,864
Net Income
$141,595
Net Assets
$26,367,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,693,299
38.9%
Program Services $22,842,968
56.7%
Investment Income $882,900
2.2%
Bond Proceeds $0
Royalties $514,938
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $232,315
0.6%
Net Inventory Sales $47,524
0.1%
Other Revenue $107,515
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,828
2.0%
Professional Fundraising Fees $277,062
0.7%
Other Salaries and Wages $15,900,275
39.6%
Assets/Debt
Total Assets $37,620,686
Total Liabilities $11,252,722
Net Assets $26,367,964

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,814,221
Expenses
$40,068,158
Net Income
-$3,253,937
Net Assets
$25,434,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,699,853
34.5%
Program Services $22,863,149
62.1%
Investment Income $792,296
2.2%
Bond Proceeds $0
Royalties $439,468
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$220,146
Net Inventory Sales $43,635
0.1%
Other Revenue $195,966
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $764,384
1.9%
Professional Fundraising Fees $264,562
0.7%
Other Salaries and Wages $16,418,480
41.0%
Assets/Debt
Total Assets $36,573,568
Total Liabilities $11,138,652
Net Assets $25,434,916

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated