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San Francisco Ballet Association

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.

Details

According to its June 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$59.8M (2023)

Expenses
$60.8M (2023)

Total Assets
$38.4M (2023)

Total Liabilities
$53.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,752,588
Expenses
$60,754,433
Net Income
-$1,001,845
Net Assets
-$15,500,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,844,330
55.0%
Program Services $26,735,990
44.7%
Investment Income $229,386
0.4%
Bond Proceeds $0
Royalties $2,194
0.0%
Rental Property Income $366,126
0.6%
Net Fundraising -$858,865
Sales of Assets $8,435
0.0%
Net Inventory Sales $148,870
0.2%
Other Revenue $276,122
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,147,856
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,063,985
49.5%
Assets/Debt
Total Assets $38,436,381
Total Liabilities $53,936,565
Net Assets -$15,500,184
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Helgi Tomasson (Former Artistic Dir & Prin. Choreo.) $710,306 $0 -$53,645
Danielle St Germain (Executive Director (Thru 4/23)) $518,207 $0 $7,728
Martin West (Music Director & Prin. Conductor) $249,739 $0 $29,153
Robert H Fore Iii (Chief Financial Officer) $238,751 $59,688 $8,459
Kim Lundgren (Chief Marketing Officer (As Of 3/22)) $207,766 $0 $5,765
Kelly Tweeddale (Former Executive Director) $204,875 $0 $0
Cordula Merks (Concert Master) $204,818 $0 $51,014
Patrick Armand Gontard (School Director) $202,423 $0 $12,873
Sasha E De Sola (Principal Dancer) $189,264 $0 $30,408
Joseph Walsh (Principal Dancer) $182,748 $0 $41,502
Frances Flaherty (Principal Dancer) $180,492 $0 $38,227
Leonard Egert (Manager/Legal Counsel (As Of 5/22)) $173,222 $0 $7,839
Tamara Rojo (Art Dir & Prin Choreo (As Of 12/22)) $25,095 $0 $0
Sonia H Evers (Co Chair Of The Board) $0 $0 $0
Robert G Shaw (Co Chair Of The Board) $0 $0 $0
Carl F Pascarella (Trustee & Immediate Past Chair) $0 $0 $0
James H Herbert Ii (Vice Chair) $0 $0 $0
Lucy Jewett (Vice Chair) $0 $0 $0
Diane B Wilsey (Vice Chair) $0 $0 $0
Jennifer J Mccall (Secretary) $0 $0 $0
Susan S Briggs (Assistant Secretary) $0 $0 $0
Nancy Kukacka (Treasurer) $0 $0 $0
Jola Anderson (Trustee) $0 $0 $0
Richard C Barker (Trustee) $0 $0 $0
Karen S Bergman (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,638,947
Expenses
$53,441,529
Net Income
$10,197,418
Net Assets
-$16,553,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,232,184
60.1%
Program Services $23,502,648
36.9%
Investment Income $30,082
0.0%
Bond Proceeds $0
Royalties $13,083
0.0%
Rental Property Income $278,952
0.4%
Net Fundraising -$939,906
Sales of Assets -$3,472
Net Inventory Sales $147,110
0.2%
Other Revenue $2,378,266
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,189,884
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,038,394
48.7%
Assets/Debt
Total Assets $37,086,752
Total Liabilities $53,640,202
Net Assets -$16,553,450
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helgi Tomasson Thru 0622 (Artistic Dir & Prin. Choreographer) $658,158 $0 -$76,349
Kelly H Tweeddale (Former Executive Dir (Thru 06/21)) $469,889 $0 $15,332
Danielle St Germain (Executive Director) $376,448 $0 $16,172
Martin West (Music Director & Prin. Conductor) $225,370 $0 $27,530
Murray Bognovitz (Director Of Information Technology) $211,354 $0 $8,539
Patrick Armand Gontard (Dir Of San Francisco Ballet School) $188,972 $0 $13,674
Debra Ann Bernard (General Manager (Thru 10/21)) $185,635 $0 $12,995
Frances Flaherty (Principal Dancer) $162,807 $0 $35,597
Robert H Fore Iii (Chief Financial Officer) $159,826 $39,957 $25,102
Sasha E De Sola (Principal Dancer) $154,996 $0 $26,126
Angelo Greco (Principal Dancer) $154,931 $0 $26,042
Sonia H Evers (Co Chair Of The Board) $0 $0 $0
Robert G Shaw (Co Chair Of The Board) $0 $0 $0
Carl F Pascarella (President & Immediate Past Chair) $0 $0 $0
James H Herbert Ii (Vice Chair) $0 $0 $0
Lucy Jewett (Vice Chair) $0 $0 $0
Diane B Wilsey (Vice Chair) $0 $0 $0
Jennifer J Mccall (Secretary) $0 $0 $0
Susan S Briggs (Assistant Secretary) $0 $0 $0
Nancy Kukacka (Treasurer) $0 $0 $0
Jola Anderson (Trustee) $0 $0 $0
Kristen A Avansino (Trustee (Thru 05/22)) $0 $0 $0
Richard C Barker (Trustee) $0 $0 $0
Karen S Bergman (Trustee) $0 $0 $0
Lydia Bergman (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,776,998
Expenses
$39,300,401
Net Income
-$6,523,403
Net Assets
-$29,883,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,551,597
68.8%
Program Services $4,909,025
15.0%
Investment Income $27,164
0.1%
Bond Proceeds $0
Royalties $4,570
0.0%
Rental Property Income $93,730
0.3%
Net Fundraising -$134,715
Sales of Assets -$6,994
Net Inventory Sales -$61,298
Other Revenue $5,393,919
16.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,139,944
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,273,583
49.0%
Assets/Debt
Total Assets $40,889,067
Total Liabilities $70,772,929
Net Assets -$29,883,862
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helgi Tomasson (Artistic Dir & Prin. Choreographer) $618,566 $0 -$19,695
Kelly Tweeddale (Executive Director (Thru 06/21)) $363,292 $0 $14,779
Danielle M Gordon (Chief Dev. Off/Exec. Dir (As Of 6/21)) $304,576 $0 $15,605
Martin West (Music Director & Prin. Conductor) $213,981 $0 $27,439
Julie Butt (Dir Marketing & Comm (Thru 02/21)) $209,944 $0 $27,302
Cordula Merks (Orchestra Musician) $197,951 $0 $46,468
Murray Bognovitz (Director Of Information Technology) $189,851 $0 $8,163
Debra Ann Bernard (General Manager) $177,649 $0 $13,543
Kristin M Klingvall (Controller) $164,005 $0 $13,025
Patrick Armand (Dir Of San Francisco Ballet Sch.) $162,807 $0 $12,943
Andrea Yannone (Dir Education & Trng (Thru 12/20)) $162,037 $0 $12,393
Christopher L Dennis (Production Director) $147,359 $0 $13,294
Robert H Fore Iii (Chief Financial Officer) $76,072 $19,018 $17,176
Sonia H Evers (Co Chair Of The Board) $0 $0 $0
Robert G Shaw (Co Chair Of The Board) $0 $0 $0
Carl F Pascarella (President & Immediate Past Chair) $0 $0 $0
James H Herbert Ii (Vice Chair) $0 $0 $0
Lucy Jewett (Vice Chair) $0 $0 $0
Diane B Wilsey (Vice Chair) $0 $0 $0
Nancy Kukacka (Treasurer) $0 $0 $0
Jennifer J Mccall (Secretary) $0 $0 $0
Susan S Briggs (Assistant Secretary) $0 $0 $0
Jola Anderson (Trustee) $0 $0 $0
Kristen A Avansino (Trustee) $0 $0 $0
Richard C Barker (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,335,157
Expenses
$51,159,678
Net Income
-$8,824,521
Net Assets
-$25,501,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,632,543
58.2%
Program Services $17,787,965
42.0%
Investment Income $159,785
0.4%
Bond Proceeds $0
Royalties $9,170
0.0%
Rental Property Income $173,229
0.4%
Net Fundraising -$543,252
Sales of Assets $13,409
0.0%
Net Inventory Sales $45,352
0.1%
Other Revenue $56,816
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,663,921
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $25,678,563
50.2%
Assets/Debt
Total Assets $42,362,954
Total Liabilities $67,864,700
Net Assets -$25,501,746
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helgi Tomasson (Artistic Director & Principal Choreographer) $805,868 $0 $168,842
Danielle M Gordon (Chief Development Officer) $333,608 $0 $13,936
Glenn Mc Coy (Executive Director (Through 6/2019)) $258,615 $0 $9,304
Kevin Mohr (Chief Financial Officer (Through 4/2020)) $242,981 $0 $6,298
Martin West (Music Director & Principal Conductor) $239,505 $0 $29,298
Julie Butt (Director Of Marketing And Communications) $238,478 $0 $28,624
Yuan Yuan Tan (Principal Dancer) $214,341 $0 $33,080
Debra Ann Bernard (General Manager) $204,758 $0 $17,102
Frances Flaherty (Principal Dancer) $197,647 $0 $32,363
Murray Bognovitz (Director Of Information Technology) $194,598 $0 $8,136
Cordula Merks (Orchestra Musician) $193,798 $0 $33,735
Anne Sophie Sylve (Principal Dancer) $190,933 $0 $29,600
Andrea Yannone (Director Of Education And Training) $176,822 $0 $13,244
Kelly Tweeddale (Executive Director (As Of 9/2019)) $158,362 $0 $3,665
Sonia H Evers (Co Chair Of The Board) $0 $0 $0
Robert G Shaw (Co Chair Of The Board) $0 $0 $0
Carl F Pascarella (President And Immediate Past Chair) $0 $0 $0
Margaret G Gill (Vice Chair (Through 4/2020)) $0 $0 $0
James H Herbert Ii (Vice Chair) $0 $0 $0
Lucy Jewett (Vice Chair) $0 $0 $0
James D Marver (Vice Chair) $0 $0 $0
Diane B Wilsey (Vice Chair) $0 $0 $0
Nancy Kukacka (Treasurer) $0 $0 $0
Jennifer J Mc Call (Secretary) $0 $0 $0
Susan S Briggs (Assistant Secretary) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,062,172
Expenses
$56,727,767
Net Income
-$3,665,595
Net Assets
-$14,304,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,104,832
49.2%
Program Services $27,076,282
51.0%
Investment Income $209,563
0.4%
Bond Proceeds $0
Royalties $7,141
0.0%
Rental Property Income $52,917
0.1%
Net Fundraising -$751,971
Sales of Assets -$1,355
Net Inventory Sales $191,565
0.4%
Other Revenue $152,273
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,188,443
5.6%
Professional Fundraising Fees $8,620
0.0%
Other Salaries and Wages $26,193,459
46.2%
Assets/Debt
Total Assets $47,319,813
Total Liabilities $61,623,979
Net Assets -$14,304,166
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helgi Tomasson (Artistic Director) $765,181 $0 $450,112
Glenn Mc Coy (Executive Director) $435,678 $0 $28,009
Martin West (Music Director & Principal Conductor) $242,611 $0 $24,990
Julie Butt (Chief Marketing Officer) $235,023 $0 $26,237
Kevin Mohr (Chief Financial Officer) $231,988 $0 $8,394
Debra Ann Bernard (General Manager) $196,633 $0 $16,816
Cordula Merks (Orchestra Musician) $180,022 $0 $27,134
Murray Bognovitz (Director Of Information Technology) $179,850 $0 $8,022
Patrick Armand (School Associate Director) $177,827 $0 $13,323
Andrea Yannone (Director Of Education And Training) $174,932 $0 $13,380
Yuan Yuan Tan (Principal Dancer) $170,520 $0 $27,569
Frances Flaherty (Principal Dancer) $165,635 $0 $26,983
Danielle M Gordon (Chief Development Officer) $164,979 $0 $4,561
Carl F Pascarella (Chair Of The Board) $0 $0 $0
John S Osterweis (Immediate Past Chair) $0 $0 $0
Margaret G Gill (Vice Chair) $0 $0 $0
James H Herbert Ii (Vice Chair) $0 $0 $0
Lucy Jewett (Vice Chair) $0 $0 $0
James D Marver (Vice Chair) $0 $0 $0
Diane B Wilsey (Vice Chair) $0 $0 $0
Nancy Kukacka (Treasurer) $0 $0 $0
Jennifer J Mc Call (Secretary) $0 $0 $0
Susan S Briggs (Assistant Secretary) $0 $0 $0
Jola Anderson (Trustee) $0 $0 $0
Kristen A Avansino (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,309,312
Expenses
$56,180,481
Net Income
-$1,871,169
Net Assets
-$8,650,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,972,227
51.5%
Program Services $26,476,024
48.8%
Investment Income $97,915
0.2%
Bond Proceeds $0
Royalties $25,018
0.0%
Rental Property Income $99,050
0.2%
Net Fundraising -$775,275
Sales of Assets $10,906
0.0%
Net Inventory Sales $184,888
0.3%
Other Revenue $200,374
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,154,373
3.8%
Professional Fundraising Fees $107,981
0.2%
Other Salaries and Wages $25,922,673
46.1%
Assets/Debt
Total Assets $52,559,268
Total Liabilities $61,209,560
Net Assets -$8,650,292
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helgi Tomasson (Artistic Director) $743,527 $0 $23,601
Glenn Mc Coy (Executive Director) $428,696 $0 $26,912
Martin West (Music Director & Principal Conductor) $203,488 $0 $16,257
Debra Ann Bernard (General Manager) $187,903 $0 $16,134
Yuan Yuan Tan (Principal Dancer) $179,608 $0 $28,525
Maria Kochetkova (Principal Dancer) $172,299 $0 $33,696
Murray Bognovitz (Director Of Information Technology) $168,412 $0 $7,828
Andrea Yannone (Director Of Education And Training) $168,242 $0 $12,957
Nixon Bracisco (Master Carpenter) $165,794 $0 $42,244
Patrick Armand (School Director) $162,175 $0 $12,654
Mary Beth Smith (Director Marketing/Communications (Through 9/17)) $155,033 $0 $11,518
Kevin Mohr (Chief Financial Officer) $150,419 $0 $4,996
Carl F Pascarella (Chair Of The Board) $0 $0 $0
John S Osterweis (Immediate Past Chair) $0 $0 $0
Margaret G Gill (Vice Chair) $0 $0 $0
James H Herbert Ii (Vice Chair) $0 $0 $0
Lucy Jewett (Vice Chair) $0 $0 $0
James D Marver (Vice Chair) $0 $0 $0
Diane B Wilsey (Vice Chair) $0 $0 $0
Nancy Kukacka (Treasurer) $0 $0 $0
Jennifer J Mc Call (Secretary) $0 $0 $0
Susan S Briggs (Assistant Secretary) $0 $0 $0
Jola Anderson (Trustee) $0 $0 $0
Kristen A Avansino (Trustee) $0 $0 $0
Richard C Barker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,630,974
Expenses
$52,071,292
Net Income
-$440,318
Net Assets
-$7,615,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,438,818
45.4%
Program Services $28,106,474
54.4%
Investment Income $45,162
0.1%
Bond Proceeds $0
Royalties $12,005
0.0%
Rental Property Income $53,846
0.1%
Net Fundraising -$402,900
Sales of Assets $10,289
0.0%
Net Inventory Sales $231,097
0.4%
Other Revenue $115,458
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,388,486
4.6%
Professional Fundraising Fees $132,158
0.3%
Other Salaries and Wages $23,946,882
46.0%
Assets/Debt
Total Assets $56,513,446
Total Liabilities $64,129,001
Net Assets -$7,615,555
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helgi Tomasson (Artistic Director) $705,153 $0 $58,719
Glenn Mc Coy (Executive Director) $408,064 $0 $26,720
Thomas Flynn (Director Of Development (Through 7/2016)) $288,821 $0 $13,312
Kimberly Carim (Chief Financial Officer (Through 3/2017)) $194,938 $0 $16,501
Mary Beth Smith (Director Of Marketing And Communications) $186,414 $0 $13,654
Martin West (Music Director & Principal Conductor) $174,982 $0 $14,030
Yuan Yuan Tan (Principal Dancer) $174,601 $0 $27,925
Debra Ann Bernard (General Manager) $170,558 $0 $15,633
Andrea Yannone (Director Of Education And Training) $161,832 $0 $12,735
Frances Flaherty (Principal Dancer) $158,098 $0 $25,945
Kenneth Ryan (Master Of Properties) $157,372 $0 $0
Murray Bognovitz (Director Of Information Technology) $156,019 $0 $7,775
Vanessa Zahorian (Principal Dancer) $155,594 $0 $25,644
Carl F Pascarella (Chair Of The Board) $0 $0 $0
John S Osterweis (Immediate Past Chair) $0 $0 $0
Chris Hellman (Chair Emeritus (Through 2/2017)) $0 $0 $0
Margaret G Gill (Vice Chair) $0 $0 $0
James H Herbert Ii (Vice Chair) $0 $0 $0
Lucy Jewett (Vice Chair) $0 $0 $0
James D Marver (Vice Chair) $0 $0 $0
Diane B Wilsey (Vice Chair) $0 $0 $0
Nancy Kukacka (Treasurer) $0 $0 $0
Jennifer J Mc Call (Secretary) $0 $0 $0
Susan S Briggs (Assistant Secretary) $0 $0 $0
Jola Anderson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,329,409
Expenses
$49,893,264
Net Income
$1,436,145
Net Assets
-$9,631,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,261,891
49.2%
Program Services $25,663,918
50.0%
Investment Income $37,190
0.1%
Bond Proceeds $0
Royalties $8,906
0.0%
Rental Property Income $72,159
0.1%
Net Fundraising -$351,274
Sales of Assets -$4,769
Net Inventory Sales $146,000
0.3%
Other Revenue $476,288
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,105,055
4.2%
Professional Fundraising Fees $115,311
0.2%
Other Salaries and Wages $22,809,796
45.7%
Assets/Debt
Total Assets $58,763,496
Total Liabilities $68,394,864
Net Assets -$9,631,368
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helgi Tomasson (Artistic Director) $707,615 $0 $136,311
Glenn Mc Coy (Executive Director) $398,170 $0 $26,640
Thomas Flynn (Director Of Development) $234,157 $0 $16,261
Kimberly Carim (Chief Financial Officer) $189,379 $0 $13,413
Mary Beth Smith (Director Of Marketing And Communications) $174,084 $0 $14,328
Martin West (Music Director & Principal Conductor) $173,383 $0 $13,784
Yuan Yuan Tan (Principal Dancer) $173,239 $0 $27,657
Debra Ann Bernard (General Manager) $170,898 $0 $15,488
Pascal Molat (Principal Dancer) $158,787 $0 $25,930
Vanessa Zahorian (Principal Dancer) $157,385 $0 $25,738
Lorena Feijoo (Principal Dancer) $153,361 $0 $25,069
Sarah Greiwe (Principal Dancer) $151,950 $0 $25,107
John S Osterweis (Chair Of The Board) $0 $0 $0
David C Cox (President) $0 $0 $0
Chris Hellman (Chair Emeritus) $0 $0 $0
Richard C Barker (Immediate Past Chair) $0 $0 $0
Margaret G Gill (Vice Chair) $0 $0 $0
James H Herbert Ii (Vice Chair) $0 $0 $0
Lucy Jewett (Vice Chair) $0 $0 $0
James D Marver (Vice Chair) $0 $0 $0
Carl F Pascarella (Vice Chair) $0 $0 $0
Diane B Wilsey (Vice Chair) $0 $0 $0
Jennifer J Mc Call (Secretary) $0 $0 $0
Nancy Kukacka (Treasurer) $0 $0 $0
Susan S Briggs (Assistant Secretary) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,400,081
Expenses
$48,055,863
Net Income
-$2,655,782
Net Assets
-$8,342,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,219,679
44.5%
Program Services $24,468,062
53.9%
Investment Income $23,971
0.1%
Bond Proceeds $0
Royalties $26,262
0.1%
Rental Property Income $147,077
0.3%
Net Fundraising -$241,844
Sales of Assets -$2,150
Net Inventory Sales $191,829
0.4%
Other Revenue $546,445
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,209,869
4.6%
Professional Fundraising Fees $126,231
0.3%
Other Salaries and Wages $21,774,200
45.3%
Assets/Debt
Total Assets $55,746,757
Total Liabilities $64,089,541
Net Assets -$8,342,784
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helgi Tomasson (Artistic Director) $729,956 $0 $80,235
Glenn Mc Coy (Executive Director) $404,986 $0 $26,376
Thomas Flynn (Director Of Development) $237,847 $0 $16,853
Kimberly Carim (Chief Financial Officer) $181,427 $0 $13,261
Mary Beth Smith (Director Of Marketing And Communications) $172,651 $0 $13,025
Debra Ann Bernard (General Manager) $170,514 $0 $14,948
Martin West (Music Director & Principal Conductor) $169,711 $0 $13,560
Yuan Yuan Tan (Principal Dancer) $168,069 $0 $26,923
Murray Bognovitz (Director Of Information Technology) $154,467 $0 $7,571
Pascal Molat (Principal Dancer) $154,083 $0 $25,284
Maria Kochetkova (Principal Dancer) $154,038 $0 $25,279
Gennadi Nedvigin (Principal Dancer) $141,537 $0 $28,098
John S Osterweis (Chair Of The Board) $0 $0 $0
Chris Hellman (Chair Emeritus) $0 $0 $0
Richard C Barker (Immediate Past Chair) $0 $0 $0
Margaret G Gill (Vice Chair) $0 $0 $0
James H Herbert Ii (Vice Chair) $0 $0 $0
Lucy Jewett (Vice Chair) $0 $0 $0
James D Marver (Vice Chair) $0 $0 $0
Christopher P Johns (Treasurer) $0 $0 $0
Carl F Pascarella (Vice Chair) $0 $0 $0
Robert M Smelick (Vice Chair) $0 $0 $0
Diane B Wilsey (Vice Chair) $0 $0 $0
Jennifer J Mc Call (Secretary) $0 $0 $0
Susan S Briggs (Assistant Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,279,054
Expenses
$50,955,526
Net Income
-$3,676,472
Net Assets
-$4,787,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,554,651
47.7%
Program Services $24,807,986
52.5%
Investment Income $19,739
0.0%
Bond Proceeds $0
Royalties $28,803
0.1%
Rental Property Income $54,440
0.1%
Net Fundraising -$497,725
Sales of Assets -$56,584
Net Inventory Sales $221,115
0.5%
Other Revenue $129,779
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,084,854
4.1%
Professional Fundraising Fees $171,960
0.3%
Other Salaries and Wages $21,407,070
42.0%
Assets/Debt
Total Assets $58,884,653
Total Liabilities $63,671,938
Net Assets -$4,787,285
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helgi Tomasson (Artistic Director) $674,319 $0 $112,103
Glenn Mc Coy (Executive Director) $382,917 $0 $20,368
Thomas Flynn (Director Of Development) $224,884 $0 $13,421
Martin West (Music Director & Principal Conductor) $169,375 $0 $11,326
Kimberly Carim (Chief Financial Officer) $168,922 $0 $10,575
Debra Ann Bernard (General Manager) $162,706 $0 $16,178
Mary Beth Smith (Director Of Marketing And Communications) $162,678 $0 $9,043
Yuan Yuan Tan (Principal Dancer) $161,394 $0 $25,909
Anne Sophie Sylve (Principal Dancer) $155,960 $0 $23,674
Vanessa Zahorian (Principal Dancer) $150,973 $0 $24,698
Murray Bognovitz (Director Of Information Technology) $145,984 $0 $7,559
Pascal Molat (Principal Dancer) $143,558 $0 $28,995
John S Osterweis (Chair Of The Board) $0 $0 $0
Chris Hellman (Chair Emeritus) $0 $0 $0
Richard C Barker (Immediate Past Chair) $0 $0 $0
Margaret G Gill (Vice Chair) $0 $0 $0
James H Herbert Ii (Vice Chair) $0 $0 $0
Lucy Jewett (Vice Chair) $0 $0 $0
Christopher P Johns (Treasurer) $0 $0 $0
James D Marver (Vice Chair) $0 $0 $0
Carl F Pascarella (Vice Chair) $0 $0 $0
Robert M Smelick (Vice Chair) $0 $0 $0
Diane B Wilsey (Vice Chair) $0 $0 $0
Jennifer J Mc Call (Secretary) $0 $0 $0
Susan S Briggs (Assistant Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,511,099
Expenses
$49,062,966
Net Income
-$3,551,867
Net Assets
-$487,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,571,655
51.8%
Program Services $22,655,917
49.8%
Investment Income $23,494
0.1%
Bond Proceeds $0
Royalties $56,781
0.1%
Rental Property Income $64,040
0.1%
Net Fundraising -$1,259,055
Sales of Assets $4,022
0.0%
Net Inventory Sales $222,737
0.5%
Other Revenue $152,982
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,682,430
3.4%
Professional Fundraising Fees $194,015
0.4%
Other Salaries and Wages $21,122,721
43.1%
Assets/Debt
Total Assets $60,777,074
Total Liabilities $61,264,999
Net Assets -$487,925

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,434,620
Expenses
$47,362,905
Net Income
$71,715
Net Assets
$744,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,475,718
55.8%
Program Services $21,194,755
44.7%
Investment Income $32,217
0.1%
Bond Proceeds $8
0.0%
Royalties $33,005
0.1%
Rental Property Income $47,365
0.1%
Net Fundraising -$622,032
Sales of Assets -$20,413
Net Inventory Sales $220,661
0.5%
Other Revenue $53,536
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,764,859
3.7%
Professional Fundraising Fees $177,634
0.4%
Other Salaries and Wages $20,491,480
43.3%
Assets/Debt
Total Assets $64,259,920
Total Liabilities $63,515,529
Net Assets $744,391

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,237,683
Expenses
$43,933,692
Net Income
-$3,696,009
Net Assets
$4,744,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,374,873
50.6%
Program Services $19,947,004
49.6%
Investment Income $162,531
0.4%
Bond Proceeds $8
0.0%
Royalties $28,835
0.1%
Rental Property Income $50,043
0.1%
Net Fundraising -$581,310
Sales of Assets $9,699
0.0%
Net Inventory Sales $196,240
0.5%
Other Revenue $35,535
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,492,805
3.4%
Professional Fundraising Fees $182,277
0.4%
Other Salaries and Wages $19,423,030
44.2%
Assets/Debt
Total Assets $63,784,244
Total Liabilities $59,039,595
Net Assets $4,744,649

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

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

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