Totals
- Total revenue
- $8,931,736
- Total expenses
- $9,479,226
- Contributions and grants received
- $2,334,911
- Grants paid
- $0
- Program service revenue
- $6,269,563
- Investment income
- $244,598
- Other revenue
- $82,664
- Total assets, end of year
- $11,077,972
- Total liabilities, end of year
- $3,400,803
- Net assets or fund balances, end of year
- $7,677,169
- Program services expenses (Part IX)
- $8,430,965
- Management and general expenses
- $462,327
- Fundraising expenses
- $585,934
- Program service expenses (Part III)
- $8,430,965
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$516,160
-
1f · All other contributions, gifts and grants
$1,818,751
-
1g · Noncash contributions included above
$61,500
-
2a · Program service revenue: TICKET SALES
total $4,352,634 · related or exempt $4,352,634
-
2b · Program service revenue: SCHOOL INCOME
total $1,506,573 · related or exempt $1,506,573
-
2c · Program service revenue: TICKET HANDLING FEES
total $381,440 · related or exempt $381,440
-
2d · Program service revenue: TOUR INCOME
total $28,916 · related or exempt $28,916
-
3 · Investment income
total $244,598 · excluded $244,598
-
6a · Gross rents
real property $49,236
-
6c · Rental income or loss
real property $49,236
-
6d · Net rental income or loss
total $49,236 · related or exempt $49,236
-
8a · Fundraising events: gross income
$172,505
-
8a · Fundraising events: contributions included on line 1c
$516,160
-
8b · Fundraising events: direct expenses
$313,636
-
8c · Net income from fundraising events
total -$141,131
-
10a · Gross sales of inventory
$230,677
-
10b · Cost of goods sold
$92,315
-
10c · Net income from sales of inventory
total $138,362 · related or exempt $138,362
-
11a · Other revenue: MISCELLANEOUS
total $36,197 · excluded $36,197
-
11e · Other revenue, total
$36,197
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $289,415 · program services $245,841 · management and general $18,568 · fundraising $25,006
-
7 · Other salaries and wages
total $3,901,035 · program services $3,313,687 · management and general $250,289 · fundraising $337,059
-
9 · Other employee benefits
total $545,949 · program services $506,707 · management and general $11,945 · fundraising $27,297
-
10 · Payroll taxes
total $439,584 · program services $376,330 · management and general $26,605 · fundraising $36,649
-
11g · Fees: other
total $626,607 · program services $588,369 · management and general $38,238
-
12 · Advertising and promotion
total $420,105 · program services $416,378 · fundraising $3,727
-
13 · Office expenses
total $53,919 · program services $43,264 · management and general $6,925 · fundraising $3,730
-
14 · Information technology
total $41,330 · program services $30,942 · management and general $5,007 · fundraising $5,381
-
16 · Occupancy
total $491,402 · program services $457,226 · management and general $16,781 · fundraising $17,395
-
17 · Travel
total $108,208 · program services $103,768 · management and general $4,379 · fundraising $61
-
22 · Depreciation, depletion and amortization
total $50,110 · program services $47,126 · management and general $1,465 · fundraising $1,519
-
23 · Insurance
total $87,621 · program services $82,303 · management and general $2,611 · fundraising $2,707
-
24a · Other expenses: PRODUCTIONS COSTS
total $856,759 · program services $848,916 · fundraising $7,843
-
24b · Other expenses: MERCHANT & CC FEES
total $479,375 · program services $472,001 · management and general $328 · fundraising $7,046
-
24c · Other expenses: CONTRACTED SERVICES
total $311,288 · program services $257,354 · management and general $16,754 · fundraising $37,180
-
24d · Other expenses: SUPPLIES
total $279,837 · program services $219,509 · management and general $12,446 · fundraising $47,882
-
24e · All other expenses
total $496,682 · program services $421,244 · management and general $49,986 · fundraising $25,452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,585,111 · end of year $2,440,774
-
3 · Pledges and grants receivable
beginning of year $1,051,156 · end of year $346,703
-
4 · Accounts receivable
beginning of year $34,276 · end of year $194,557
-
8 · Inventories for sale or use
beginning of year $78,976 · end of year $134,138
-
9 · Prepaid expenses and deferred charges
beginning of year $253,390 · end of year $450,234
-
10a · Land, buildings and equipment: cost or other basis
$2,538,008
-
10b · Land, buildings and equipment: accumulated depreciation
$2,336,178
-
10c · Land, buildings and equipment, net
beginning of year $133,256 · end of year $201,830
-
11 · Investments: publicly traded securities
beginning of year $5,231,819 · end of year $5,670,316
-
15 · Other assets
beginning of year $1,753,754 · end of year $1,639,420
-
17 · Accounts payable and accrued expenses
beginning of year $257,748 · end of year $276,441
-
19 · Deferred revenue
beginning of year $1,016,007 · end of year $1,388,101
-
25 · Other liabilities
beginning of year $1,836,856 · end of year $1,736,261
-
27 · Net assets without donor restrictions
beginning of year $7,231,300 · end of year $7,219,150
-
28 · Net assets with donor restrictions
beginning of year $779,827 · end of year $458,019
Mission and programs · 2024
Mission
OREGON BALLET THEATRE IS COMMITTED TO SHARING OUR PASSION FOR THE EXPRESSIVE POWER OF BALLET, INSPIRING AN ENDURING APPRECIATION OF DANCE, AND CONNECTING IN MEANINGFUL WAYS TO OUR COMMUNITY THROUGH EXCELLENCE IN PERFORMANCE, TRAINING, AND EDUCATIONAL PROGRAMS. OREGON BALLET THEATRE IS THE LARGEST PROFESSIONAL BALLET COMPANY IN OREGON, EMPLOYING NEARLY 200 PEOPLE AND ATTRACTING ARTISTS FROM AROUND THE GLOBE WITH OUR REPUTATION FOR EXCELLENCE. THE COMPANY IS ROOTED IN THE TRADITIONS OF CLASSICAL BALLET, WITH A REPERTOIRE THAT RANGES FROM THE GREAT CLASSICS TO PREMIERES FROM SOME OF THE MOST EXCITING CHOREOGRAPHIC VOICES IN THE FIELD TODAY. OUR MISSION IS DEDICATED TO THE VITALITY OF, AND ACCESS TO, WORLD-CLASS BALLET PERFORMANCE AND TRAINING IN OUR REGION. IN ADDITION TO OUR 5-SHOW MAIN STAGE SEASON, WE TRAIN DANCERS FROM 4 YEARS OLD TO 80 YEARS OLD.
-
PRODUCTIONS - ANNUAL PRESENTATIONS OF THE RESIDENT PROFESSIONAL BALLET COMPANY AND GUEST ARTISTS IN A SERIES OF SUBSCRIPTION AND SINGLE TICKET PERFORMANCES.
Expenses $6,803,641 · Revenue $4,762,990
-
SCHOOL - PROFESSIONAL TRAINING FOR DANCERS INTERESTED IN A CAREER IN BALLET AND DANCE INSTRUCTION FOR INDIVIDUALS OF ALL AGES. THE SCHOOL ALSO SERVES AS A TRAINING GROUND FOR DANCERS ENTERING THE BALLET COMPANY.
Expenses $1,404,069 · Revenue $1,506,573
-
EDUCATIONAL OUTREACH - PARTICIPATION IN THE YOUNG AUDIENCES AND OTHER PROGRAMS THROUGH PRESENTATION OF DANCE PERFORMANCES AND EDUCATION IN DANCE FOR SCHOOLCHILDREN.
Expenses $223,255
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danielle RoweDANIELLE ROWE
ARTISTIC DIR
- Total calculated
- $198,310
- From this org
- $191,301
- From related orgs
- $0
- Other
- $7,009
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,301
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,009
- Filer's total
- $198,310
-
Shane JewellSHANE JEWELL
EXECUTIVE DI
- Total calculated
- $187,068
- From this org
- $180,059
- From related orgs
- $0
- Other
- $7,009
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,059
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,009
- Filer's total
- $187,068
-
Nicolas GaudreauNICOLAS GAUDREAU
DEVELOPMENT
- Total calculated
- $129,167
- From this org
- $122,158
- From related orgs
- $0
- Other
- $7,009
- Hours/week
- 40
-
Donna SiekmannDONNA SIEKMANN
DIRECTOR OF
- Total calculated
- $109,941
- From this org
- $109,357
- From related orgs
- $0
- Other
- $584
- Hours/week
- 40
-
Melody RoseMELODY ROSE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jared KendalJARED KENDAL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cate SweeneyCATE SWEENEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Erin MboupERIN MBOUP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Adriane BlackmanADRIANE BLACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adria CassidyADRIA CASSIDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra CostSANDRA COST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janna DavydovaJANNA DAVYDOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizaveta GustafsonELIZAVETA GUSTAFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc HillMARC HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Juliet HillmanJULIET HILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Mack IrelandKIMBERLY MACK IRELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Billy LaddBILLY LADD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine LeviCATHERINE LEVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nolan LienhartNOLAN LIENHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caleb SchlesingerCALEB SCHLESINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sanda SteinSANDA STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren ThibodeauxLAUREN THIBODEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben WaechterBEN WAECHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike WeddleMIKE WEDDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leigh GoldbergerLEIGH GOLDBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin SimoensBENJAMIN SIMOENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640979349301229
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