Evergreen City Ballet
- Assets
- $428.6k
- Revenue
- $490.3k
- Investments
- $0.0
- Employees
- 22
- Location
- Renton, WA
- Founding
- 03/1995
- Data as of
- 08/2022
- 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 08/2022, Evergreen City Ballet employed 22 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 08/2022, Evergreen City Ballet generated $490.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $610.1k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 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
2022
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 OVER 150 STUDENTS
BALLET PERFORMANCES - DIFFERENT PRODUCTIONS, EACH WITH MULTIPLE PERFORMANCES. TOTAL AUDIENCE ATTENDANCE ESTIMATED TO BE GREATER THAN 3,000 PEOPLE.
INDIVIDUALS FROM THE COMMUNITY AND PARENTS OF STUDENTS CONTRIBUTED MANY HOURS OF LABOR. THE TIME DONATED FOR THE YEAR INCLUDED UNSKILLED LABOR, SKILLED LABOR, AND SPECIALIZED LABOR THE ESTIMATED VALUE AT MINIMUM WAGE OF $15.00 RESULTS IN AN ESTIMATED VALUE OF ALL OF THE DONATED LABOR AT $10,000 TO SUPPORT PRODUCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barney Blough Member | OfficerTrustee | 3 | $0 |
Patrick B Woodward Treasurer | OfficerTrustee | 3 | $0 |
Cynthia Sprenger Member | Trustee | 0 | $0 |
Brian Wallace President | Trustee | 0 | $0 |
Elizabeth Rogers Member | Trustee | 0 | $0 |
Andrea Hines Secretary | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,044 |
| Total Program Service Revenue | $332,196 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,011 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $490,251 |
| 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 | $221,298 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,211 |
| Advertising and promotion | $15,880 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $217,313 |
| Travel | $113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,137 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,898 |
| Insurance | $17,791 |
| All other expenses | $30,743 |
| Total functional expenses | $610,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,972 |
| 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 | $13,492 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $120,130 |
| Total assets | $428,594 |
| Accounts payable and accrued expenses | $47,311 |
| 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 | $14,712 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $0 |
| Total liabilities | $562,023 |
| 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 | -$133,429 |
| Total liabilities and net assets/fund balances | $428,594 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Evergreen City Ballet has recieved totaling $25,538.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,430 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pacific Northwest Ballet Association Seattle, WA | $18,272,549 | $24,911,742 |
Oregon Ballet Theatre Portland, OR | $8,514,467 | $9,410,499 |
Ballet Idaho Inc Boise, ID | $2,692,364 | $2,968,951 |
Eugene Ballet Eugene, OR | $4,036,956 | $2,163,393 |
Ballet Sun Valley Inc Sun Valley, ID | $449,442 | $1,037,010 |
Pacific Northwest Ballet Foundation Seattle, WA | $26,849,330 | $2,104,988 |
Evergreen City Ballet Renton, WA | $428,594 | $490,251 |
Olympic Ballet Theatre Edmonds, WA | $280,060 | $332,657 |
Ballet Northwest Olympia, WA | $113,417 | $335,116 |
Ketchikan Theatre Ballet Ketchikan, AK | $43,839 | $296,381 |
Paradosi Christian Ballet Tacoma, WA | $85,266 | $0 |
Ensemble Ballet Theatre Ravensdale, WA | $48,568 | $0 |