Skip to content
Nonprofiteer
← PACIFIC NORTHWEST BALLET ASSOCIATION

Form 990 for tax year 2022

Filed by PACIFIC NORTHWEST BALLET ASSOCIATION.

Totals

Total revenue
$25,475,416
Total expenses
$29,947,572
Contributions and grants received
$7,499,821
Grants paid
$683,330
Program service revenue
$17,423,583
Investment income
$329,889
Other revenue
$222,123
Total assets, end of year
$30,844,012
Total liabilities, end of year
$16,524,593
Net assets or fund balances, end of year
$14,319,419
Program services expenses (Part IX)
$26,060,400
Management and general expenses
$2,820,719
Fundraising expenses
$1,066,453
Program service expenses (Part III)
$26,060,400

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Peter Boal

    Artistic Director

    Total calculated
    $505,396
    From this org
    $468,758
    From related orgs
    $0
    Other
    $36,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $459,758
    Bonus
    $9,000
    Other
    $0
    Deferred
    $42,712
    Nontaxable benefits
    $23,927
    Filer's total
    $535,397

  • Ellen Walker

    Executive Director

    Total calculated
    $379,796
    From this org
    $358,375
    From related orgs
    $0
    Other
    $21,421
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $349,375
    Bonus
    $9,000
    Other
    $0
    Deferred
    $7,827
    Nontaxable benefits
    $13,595
    Filer's total
    $379,797

  • Lia Chiarelli

    Chief Marketing & Advancement Officer

    Total calculated
    $194,849
    From this org
    $168,202
    From related orgs
    $0
    Other
    $26,647
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,202
    Bonus
    $0
    Other
    $0
    Deferred
    $5,531
    Nontaxable benefits
    $21,116
    Filer's total
    $194,849

  • Emil de Cou

    Music Director/Principal Conductor

    Total calculated
    $193,688
    From this org
    $175,112
    From related orgs
    $0
    Other
    $18,576
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,112
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,576
    Filer's total
    $193,688

  • Lesley Rausch

    Principal Dancer

    Total calculated
    $155,131
    From this org
    $128,143
    From related orgs
    $0
    Other
    $26,988
    Hours/week
    30

  • David Thorpe

    Chief Financial Officer

    Total calculated
    $154,521
    From this org
    $137,128
    From related orgs
    $0
    Other
    $17,393
    Hours/week
    40

  • Lucien Postlewaite

    Principal Dancer

    Total calculated
    $145,675
    From this org
    $121,334
    From related orgs
    $0
    Other
    $24,341
    Hours/week
    30

  • Elle Macy

    Principal Dancer

    Total calculated
    $141,732
    From this org
    $117,339
    From related orgs
    $0
    Other
    $24,393
    Hours/week
    30

  • Dylan Wald

    Principal Dancer

    Total calculated
    $141,307
    From this org
    $118,052
    From related orgs
    $0
    Other
    $23,255
    Hours/week
    30

  • Angelica Generosa

    Principal Dancer

    Total calculated
    $139,060
    From this org
    $118,428
    From related orgs
    $0
    Other
    $20,632
    Hours/week
    30

  • Aya Hamilton

    Chair

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Lynne Graybeal

    President

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Dan Kingston

    Treasurer

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Maria Mackey

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Leonard Sorrin

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Lynn Lindsay

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    2

  • Peter Horvitz

    VP of Fund Development

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Sara A Jones

    VP of Marketing and Public Relations

    Total calculated
    $0
    Hours/week
    2

  • Vivian Schwab

    VP of Board Development

    Total calculated
    $0
    Hours/week
    2

  • Sue Buske

    Vice President of Education

    Total calculated
    $0
    Hours/week
    2

  • Joan Fitzmaurice

    Vice President of Governance

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • David Hadley

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Donna Barnett

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Carl Behnke

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Susan Brotman

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jon Conte

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sharon Falkner

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jerald Farley

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Stephen E Fuhs

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • W Daniel Heidt

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kalen Holmes

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Toni Hoover

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mariana Keller

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • April Kieburtz

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Megan Kirley

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Terrell Lefferts

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Josh Lieberman

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Frederick McDonald

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Carol Neiman

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jenna Owens

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kristin Pastoriza

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tom A Puentes

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Barbara Ries

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Stokes

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Thompson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Aimee Truchard

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Stephanie True

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Natasha Lalji Verjee

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Connie Walsh

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jodi Wong

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Leslie Yamada

    Trustee

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 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

  • Pacific Northwest Ballet Foundation

    $611,626

    Bequests received by PNB Association have been designated by its Board of Trustees to PNB Association's supporting foundation for investment in its endowment.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Song & Dance LLC

    Related · Gift Shop · WA · 50% owned · share of income $134,771 · share of assets $305,124 · general or managing partner

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349319850

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.