Evergreen City Ballet
- Assets
- $385.2k
- Revenue
- $495.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Renton, WA
- Founding
- 03/1995
- Data as of
- 08/2023
- EIN
- 91-1628460
Organization Overview
Evergreen City Ballet is located in Renton, WA. The organization was established in 1995. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Evergreen City Ballet employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen City Ballet is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Evergreen City Ballet generated $495.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $485.7k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE HIGHEST QUALITY PERFORMANCES FOR AUDIENCES IN THE PUGET SOUND REGION, WHILE DEVELOPING DANCERS AND EDUCATING A DIVERSE PUBLIC AND ITS YOUTH IN THE ART OF DANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BALLET ACADEMY - PROVIDING DANCE INSTRUCTION TO 181 STUDENTS.
BALLET PERFORMANCES - DIFFERENT PRODUCTIONS, EACH WITH MULTIPLE PERFORMANCES. TOTAL AUDIENCE ATTENDANCE ESTIMATED TO BE GREATER THAN 3,900 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barney Blough Director | Trustee | 1 | $0 |
Cynthia Sprenger Director | Trustee | 1 | $0 |
Brian Wallace President | OfficerTrustee | 5 | $0 |
Andrea Hines Secretary | OfficerTrustee | 2 | $0 |
Christy Wyborny Director | Trustee | 1 | $0 |
Elizabeth Rogers Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,717 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,817 |
| Total Program Service Revenue | $334,197 |
| Investment income | $10,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,882 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $495,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,830 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,398 |
| Fees for services: Accounting | $4,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,161 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,498 |
| Travel | $3,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,461 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,584 |
| Insurance | $3,987 |
| All other expenses | $16,999 |
| Total functional expenses | $485,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,738 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $51,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $385,182 |
| Accounts payable and accrued expenses | $9,210 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $0 |
| Total liabilities | $509,210 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$124,028 |
| Total liabilities and net assets/fund balances | $385,182 |