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Nonprofiteer
← BALLET THEATRE FOUNDATION INC

Form 990 for tax year 2024

Filed by BALLET THEATRE FOUNDATION INC.

What the amendment changed

Compared with the return it replaced , filed 5 March 2026 — the latest of 2 it replaced. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$41,012,601
Total expenses
$55,099,836
Contributions and grants received
$19,912,696
Grants paid
$937,206
Program service revenue
$19,275,280
Investment income
$1,570,358
Other revenue
$254,267
Total assets, end of year
$63,573,623
Total liabilities, end of year
$32,018,643
Net assets or fund balances, end of year
$31,554,980
Program services expenses (Part IX)
$48,458,680
Management and general expenses
$3,652,435
Fundraising expenses
$2,988,721
Program service expenses (Part III)
$48,458,680

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANDREW F BARTH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • SARAH ARISON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • SHARON PATRICK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • KARA MOORE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • MELISSA A SMITH

    VICE CHAIR AND TREASURER

    Total calculated
    $0
    Hours/week
    5

  • STEWART SMITH

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • ALEXANDRA AIRTH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DONNA CALAMARI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ARIELLE PATRICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALEXIS STILES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRANCESCA MACARTNEY BEALE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HAMISH BOWLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VALENTINO D CARLOTTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN FALES-HILL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAMELA FORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GWENDOLYN M FRAGOMEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES HEXTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANGELA H HO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • YONGSOO HUH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WENDY EVANS JOSEPH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHELLY LONDON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALISSA HSU LYNCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAULA MAHONEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NANCY MCCORMICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA R MORTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL PAULL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD PEPPERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DMITRI POTISHKO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JANINE RACANELLI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JENNA SEGAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHARAREH SIADAT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BETH CHARTOFF SPECTOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUTTON STRACKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS TABISH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RUTGER VON POST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN L WARDEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS C WURTH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BARRY HUGHSON

    EXECUTIVE DIRECTOR (AS OF 3/2024)

    Total calculated
    $439,966
    From this org
    $432,888
    From related orgs
    $0
    Other
    $7,078
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $327,888
    Bonus
    $50,000
    Other
    $55,000
    Deferred
    $0
    Nontaxable benefits
    $7,078
    Filer's total
    $439,966

  • SUSAN JAFFE

    ARTISTIC DIRECTOR

    Total calculated
    $518,554
    From this org
    $501,081
    From related orgs
    $0
    Other
    $17,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $501,081
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,473
    Filer's total
    $518,554

  • LOURDES LIZ

    CHIEF MARKETING DIRECTOR

    Total calculated
    $255,696
    From this org
    $238,294
    From related orgs
    $0
    Other
    $17,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,294
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,402
    Filer's total
    $255,696

  • KYLE RIDAUGHT

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $230,266
    From this org
    $212,769
    From related orgs
    $0
    Other
    $17,497
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,769
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,497
    Filer's total
    $230,266

  • HERMAN CORNEJO

    PRINCIPAL DANCER

    Total calculated
    $257,676
    From this org
    $235,799
    From related orgs
    $0
    Other
    $21,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,799
    Bonus
    $0
    Other
    $0
    Deferred
    $4,292
    Nontaxable benefits
    $17,585
    Filer's total
    $257,676

  • PAUL STEARNS

    PRINCIPAL DANCER

    Total calculated
    $238,193
    From this org
    $216,622
    From related orgs
    $0
    Other
    $21,571
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,622
    Bonus
    $0
    Other
    $0
    Deferred
    $4,401
    Nontaxable benefits
    $17,170
    Filer's total
    $238,193

  • CHERYL KOHN

    DIRECTOR, LEADERSHIP GIFTS

    Total calculated
    $231,385
    From this org
    $213,849
    From related orgs
    $0
    Other
    $17,536
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,849
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,536
    Filer's total
    $231,385

  • HEE SEO

    PRINCIPAL DANCER

    Total calculated
    $228,534
    From this org
    $207,134
    From related orgs
    $0
    Other
    $21,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,134
    Bonus
    $0
    Other
    $0
    Deferred
    $4,152
    Nontaxable benefits
    $17,248
    Filer's total
    $228,534

  • JENELLE VINCENT

    CONTROLLER

    Total calculated
    $219,509
    From this org
    $201,973
    From related orgs
    $0
    Other
    $17,536
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,973
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,536
    Filer's total
    $219,509

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
ABT PROVIDES A TAXABLE HOUSING ALLOWANCE OF $55,000 TO BARRY HUGHSON, EXECUTIVE DIRECTOR.

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
9 March 2026
IRS schema version
2024v5.5
Source object
202600689349301915

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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