Skip to content
Nonprofiteer
← BALLET THEATRE FOUNDATION INC

Form 990 for tax year 2023

Filed by BALLET THEATRE FOUNDATION INC.

Totals

Total revenue
$35,878,483
Total expenses
$55,189,251
Contributions and grants received
$13,663,426
Grants paid
$865,489
Program services expenses (Part IX)
$47,943,606
Management and general expenses
$3,837,807
Fundraising expenses
$3,407,838
Program service expenses (Part III)
$47,943,606

Program services were 86.9% 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

  • SHARON PATRICK

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • SARAH ARISON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MELISSA A SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • STEWART SMITH

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • 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

  • KARA MOORE

    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

  • JANET ROLLE TO 112023

    CEO & EXEC. DIRECTOR

    Total calculated
    $662,815
    From this org
    $619,416
    From related orgs
    $0
    Other
    $43,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $619,416
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $43,399
    Filer's total
    $662,815

  • SUSAN JAFFE

    ARTISTIC DIR. & INTERIM EXEC. DIR.

    Total calculated
    $487,503
    From this org
    $473,068
    From related orgs
    $0
    Other
    $14,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $473,068
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,435
    Filer's total
    $487,503

  • SHAWN DAVIDSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $245,606
    From this org
    $210,476
    From related orgs
    $0
    Other
    $35,130
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,476
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,130
    Filer's total
    $245,606

  • STACY MARGOLIS

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $316,966
    From this org
    $316,211
    From related orgs
    $0
    Other
    $755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,211
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $755
    Filer's total
    $316,966

  • LOURDES LIZ

    CHIEF MARKETING DIRECTOR

    Total calculated
    $288,145
    From this org
    $270,988
    From related orgs
    $0
    Other
    $17,157
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,988
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,157
    Filer's total
    $288,145

  • HERMAN CORNEJO

    PRINCIPAL DANCER

    Total calculated
    $254,581
    From this org
    $234,092
    From related orgs
    $0
    Other
    $20,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,092
    Bonus
    $0
    Other
    $0
    Deferred
    $3,988
    Nontaxable benefits
    $16,501
    Filer's total
    $254,581

  • GILLIAN ELIZABETH MURPHY

    PRINCIPAL DANCER

    Total calculated
    $251,176
    From this org
    $228,411
    From related orgs
    $0
    Other
    $22,765
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,411
    Bonus
    $0
    Other
    $0
    Deferred
    $3,891
    Nontaxable benefits
    $18,874
    Filer's total
    $251,176

  • HEE SEO

    PRINCIPAL DANCER

    Total calculated
    $243,468
    From this org
    $222,901
    From related orgs
    $0
    Other
    $20,567
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,901
    Bonus
    $0
    Other
    $0
    Deferred
    $4,066
    Nontaxable benefits
    $16,501
    Filer's total
    $243,468

  • PAUL STEARNS

    PRINCIPAL DANCER

    Total calculated
    $236,854
    From this org
    $216,393
    From related orgs
    $0
    Other
    $20,461
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,393
    Bonus
    $0
    Other
    $0
    Deferred
    $3,960
    Nontaxable benefits
    $16,501
    Filer's total
    $236,854

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 — 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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403199349305930

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

The source document this was parsed from is served over the API, which is where bulk and document access live.