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Little Ballet Theatre Incorporated

  • Warrenton, OR
  • Tax-exempt since Feb. 1989
  • EIN: 93-0939726

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$69.2k (2024)

Expenses
$59.3k (2024)

Total Assets
$192k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings 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.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,225
Expenses
$59,298
Net Income
$9,927
Net Assets
$192,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,444
32.4%
Program Services $40,268
58.2%
Investment Income $1,576
2.3%
Net Fundraising $4,937
7.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $192,190
Total Liabilities $0
Net Assets $192,190
Compensation
Key Employees and Officers Compensation Other
Pam Morimoto (Secretary) $0 $0
Brittany Baird (Director) $0 $0
Laurie Cope (Director) $0 $0
Jeanne Peterson (Artistic Direct) $0 $0
Eugene Crist (Vice President) $0 $0
Brandi Helligso (Treasurer) $0 $0
Leslee Farrow (Director) $0 $0
Crystal Murray (Director) $0 $0
Akiko Miller (Director) $0 $0
Dan Arnoth (President) $0 $0
Sumuer Watkins (Director) $0 $0
Gloria Van De Hey (Record. Secty.) $0 $0
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Document Links

990-EZ
Filed on Jan. 28, 2025

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

View Filing
XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,972
Expenses
$41,603
Net Income
$8,369
Net Assets
$182,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,915
35.9%
Program Services $27,486
55.0%
Investment Income $6
0.0%
Net Fundraising $4,565
9.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $182,793
Total Liabilities $530
Net Assets $182,263
Compensation
Key Employees and Officers Compensation Other
Pam Morimoto (Secretary) $0 $0
Brittany Baird (Director) $0 $0
Laurie Cope (Director) $0 $0
Jeanne Peterson (Artistic Direct) $0 $0
Eugene Crist (Vice President) $0 $0
Brandi Helligso (Treasurer) $0 $0
Leslee Farrow (Director) $0 $0
Crystal Murray (Director) $0 $0
Allison Nolan (Director) $0 $0
Akiko Miller (Director) $0 $0
Dan Arnoth (President) $0 $0
Sumuer Watkins (Director) $0 $0
Gloria Van De Hey (Record. Secty.) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 29, 2023

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

View Filing
PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,656
Expenses
$16,726
Net Income
$3,930
Net Assets
$173,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,009
77.5%
Program Services $2,513
12.2%
Investment Income $9
0.0%
Net Fundraising $2,125
10.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $173,894
Total Liabilities $0
Net Assets $173,894
Compensation
Key Employees and Officers Compensation Other
Pam Morimoto (Secretary) $0 $0
Sarah Dielman (Board Member) $0 $0
Trixie Bigby (Board Member) $0 $0
Jeanne Peterson (Artistic Direct) $0 $0
Kenny Yeager (Vice President) $0 $0
Brandi Helligso (Treasurer) $0 $0
Akiko Miller (Board Member) $0 $0
Dan Arnoth (President) $0 $0
Gloria Van De Hey (Record. Secty.) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2022

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

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,364
Expenses
$9,775
Net Income
-$4,411
Net Assets
$169,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,050
75.5%
Program Services $950
17.7%
Investment Income $19
0.4%
Net Fundraising $345
6.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $169,964
Total Liabilities $0
Net Assets $169,964
Compensation
Key Employees and Officers Compensation Other
Pam Morimoto (Secretary) $0 $0
Sarah Dielman (Board Member) $0 $0
Trixie Bigby (Board Member) $0 $0
Jeanne Peterson (Artistic Direct) $0 $0
Kenny Yeager (Board Member) $0 $0
Brandi Helligso (Board Member) $0 $0
Darcie Hays (Treasurer) $0 $0
Ron Borans (Board Member) $0 $0
Melissa Svenson (Board Member) $0 $0
Akiko Miller (Board Member) $0 $0
Dan Arnoth (President) $0 $0
Sonora Cameron (Board Member) $0 $0
Gloria Van De Hey (Record. Secty.) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 28, 2021

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

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,060
Expenses
$50,403
Net Income
$8,657
Net Assets
$174,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,090
37.4%
Program Services $32,022
54.2%
Investment Income $46
0.1%
Net Fundraising $4,902
8.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $174,375
Total Liabilities $0
Net Assets $174,375
Compensation
Key Employees and Officers Compensation Other
Pam Morimoto (Record. Secty.) $0 $0
Sarah Dielman (Board Member) $0 $0
Trixie Bigby (Board Member) $0 $0
Jeanne Peterson (Artistic Direct) $0 $0
Kenny Yeager (Board Member) $0 $0
Brandi Helligso (Board Member) $0 $0
Darcie Hays (Treasurer) $0 $0
Ron Borans (Board Member) $0 $0
Melissa Svenson (Board Member) $0 $0
Akiko Miller (Board Member) $0 $0
Dan Arnoth (President) $0 $0
Sonora Cameron (Board Member) $0 $0
Gloria Van De Hey (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 14, 2021

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

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,401
Expenses
$44,857
Net Income
$20,544
Net Assets
$165,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,481
34.4%
Program Services $38,257
58.5%
Investment Income $39
0.1%
Net Fundraising $4,624
7.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $165,718
Total Liabilities $0
Net Assets $165,718
Compensation
Key Employees and Officers Compensation Other
Pam Morimoto (Record. Secty.) $0 $0
Sarah Dielman (Board Member) $0 $0
Jeanne Peterson (Artistic Direct) $0 $0
Kenny Yeager (Board Member) $0 $0
Brandi Helligso (Board Member) $0 $0
Darcie Hays (Treasurer) $0 $0
Saara Mathews (Board Member) $0 $0
Melissa Svenson (Board Member) $0 $0
Akiko Miller (Board Member) $0 $0
Dan Arnoth (President) $0 $0
Sonora Cameron (Board Member) $0 $0
Gloria Van De Hey (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 18, 2020

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

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,840
Expenses
$40,184
Net Income
$21,656
Net Assets
$145,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,400
39.5%
Program Services $33,519
54.2%
Investment Income $29
0.0%
Net Fundraising $3,892
6.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $145,174
Total Liabilities $0
Net Assets $145,174
Compensation
Key Employees and Officers Compensation Other
Pam Morimoto (Record. Secty.) $0 $0
Sarah Dielman (Board Member) $0 $0
Larry Peterson (President) $0 $0
Jeanne Peterson (Artistic Direct) $0 $0
Kenny Yeager (Board Member) $0 $0
Brandi Helligso (Board Member) $0 $0
Darcie Hays (Treasurer) $0 $0
Saara Mathews (Board Member) $0 $0
Melissa Svenson (Board Member) $0 $0
Akiko Miller (Board Member) $0 $0
Dan Arnoth (Board Member) $0 $0
Sonora Cameron (Board Member) $0 $0
Gloria Van De Hey (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 16, 2019

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

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,270
Expenses
$47,450
Net Income
$6,820
Net Assets
$123,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,345
30.1%
Program Services $33,455
61.6%
Investment Income $20
0.0%
Net Fundraising $4,450
8.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $123,518
Total Liabilities $0
Net Assets $123,518
Compensation
Key Employees and Officers Compensation Other
Pam Morimoto (Record. Secty.) $0 $0
Sarah Dielman (Board Member) $0 $0
Larry Peterson (President) $0 $0
Jeanne Peterson (Artistic Direct) $0 $0
Leann Rund (Board Member) $0 $0
Darcie Hays (Treasurer) $0 $0
Laura Kaim (Board Member) $0 $0
Stephanie Tichenor (Board Member) $0 $0
Akiko Miller (Board Member) $0 $0
Dan Arnoth (Board Member) $0 $0
Senora Cameron (Board Member) $0 $0
Gloria Van De Hey (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 12, 2018

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

View Filing
XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,408
Expenses
$44,768
Net Income
$2,640
Net Assets
$116,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,946
44.2%
Program Services $21,109
44.5%
Investment Income $19
0.0%
Net Fundraising $5,334
11.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $116,698
Total Liabilities $0
Net Assets $116,698
Compensation
Key Employees and Officers Compensation Other
Pam Morimoto (Record. Secty.) $0 $0
Larry Peterson (President) $0 $0
Jeanne Peterson (Artistic Direct) $0 $0
Amy Koch (Board Member) $0 $0
Leann Rund (Board Member) $0 $0
Darcie Hays (Treasurer) $0 $0
Laura Kaim (Board Member) $0 $0
Stephanie Tichenor (Board Member) $0 $0
Akiko Miller (Board Member) $0 $0
Dan Arnoth (Board Member) $0 $0
Senora Cameron (Board Member) $0 $0
Gloria Van De Hey (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 16, 2017

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

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,835
Expenses
$44,107
Net Income
$6,728
Net Assets
$114,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,685
36.8%
Program Services $29,440
57.9%
Investment Income $11
0.0%
Net Fundraising $2,699
5.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $114,058
Total Liabilities $0
Net Assets $114,058
Compensation
Key Employees and Officers Compensation Other
Pam Morimoto (Record. Secty.) $0 $0
Kenna Kay Bussert (Treasurer) $0 $0
Jeanne Peterson (Artistic Dirtr) $0 $0
Maureen Colburn (Board Member) $0 $0
Leann Rund (Board Member) $0 $0
Darcie Hays (Board Member) $0 $0
Rhondel Cloe (Board Member) $0 $0
Greg Cross (President) $0 $0
Gloria Van De Hey (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,011
Expenses
$39,149
Net Income
$11,862
Net Assets
$107,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,940
33.2%
Program Services $31,702
62.1%
Investment Income $10
0.0%
Net Fundraising $2,359
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $107,330
Total Liabilities $0
Net Assets $107,330
Compensation
Key Employees and Officers Compensation Other
Pam Morimoto (Record. Secty.) $0 $0
Kenna Kay Bussert (Treasurer) $0 $0
Jeanne Peterson (Artistic Dirtr) $0 $0
Maureen Colburn (Board Member) $0 $0
Linda Berger (Board Member) $0 $0
Leann Rund (Board Member) $0 $0
Darcie Hays (Board Member) $0 $0
Rhondel Cloe (Board Member) $0 $0
Miranda Helligso (Board Member) $0 $0
Michele Steiner (Board Member) $0 $0
Greg Cross (President) $0 $0
Suzanne Kindred (Board Member) $0 $0
Sheryl Holcom (Board Member) $0 $0
Betsy Mahoney (Board Member) $0 $0
Gloria Van De Hey (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 24, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,495
Expenses
$39,547
Net Income
$6,948
Net Assets
$95,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,175
24.0%
Program Services $33,330
71.7%
Investment Income $22
0.0%
Net Fundraising $1,968
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $95,468
Total Liabilities $0
Net Assets $95,468

Document Links

990-EZ
Filed on Dec. 30, 2013

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,184
Expenses
$37,283
Net Income
$2,901
Net Assets
$88,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,515
26.2%
Program Services $28,583
71.1%
Investment Income $62
0.2%
Net Fundraising $1,024
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $88,520
Total Liabilities $0
Net Assets $88,520

Document Links

990-EZ

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,035
Expenses
$40,342
Net Income
-$307
Net Assets
$85,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,227
28.0%
Program Services $25,761
64.3%
Investment Income $169
0.4%
Net Fundraising $2,878
7.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $85,619
Total Liabilities $0
Net Assets $85,619

Document Links

990-EZ

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

PDF

Fiscal Year Ending March
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-EZ

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

PDF

Fiscal Year Ending March
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-EZ

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

PDF

Fiscal Year Ending March
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-EZ

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

PDF

Fiscal Year Ending March
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-EZ

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

PDF

Fiscal Year Ending March
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-EZ

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

PDF

Fiscal Year Ending March
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-EZ

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

PDF

Fiscal Year Ending March
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-EZ

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

PDF

Fiscal Year Ending March
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-EZ

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

PDF

Fiscal Year Ending March
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-EZ

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

PDF

About This Data

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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