Oakland Ballet Company
- Assets
- $316.0k
- Revenue
- $472.7k
- Investments
- $0.0
- Employees
- 23
- Location
- Oakland, CA
- Founding
- 06/2001
- Data as of
- 06/2021
- EIN
- 94-3395450
Organization Overview
Oakland Ballet Company is located in Oakland, CA. The organization was established in 2001. 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 06/2021, Oakland Ballet Company employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Ballet Company 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 06/2021, Oakland Ballet Company generated $472.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $281.1k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OAKLAND BALLET COMPANY'S MISSION IS TO INSPIRE THE COMMUNITY BY KEEPING THE TRADITION OF BALLET EXCITING, VIBRANT AND ACCESSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OAKLAND BALLET COMPANY IS A PROFESSIONAL BALLET COMPANY WITH A TRADITION OF PRESENTING HISTORICALLY VIBRANT WORK WHILE CHAMPIONING NEW CHOREOGRAPHY. THE PRINCIPAL ACTIVITIES OF OAKLAND BALLET COMPANY INCLUDE ANNUAL PRODUCTONS OF THE "LUNA MEXICANA" DAY OF DEAD CELEBRATION, GRAHAM LUSTIG'S "THE NUTCRACKER", AND A SPRING REPERTORY PROGRAM OF NEW WORKS. YEAR ROUND ACADEMY PROGRAMS ARE DEDICATED TO TRAINING THE NEXT GENERATION OF ASPIRING YOUNG DANCERS. OBC HAS A LONG-STANDING COMMITMENT TO PROVIDING THE COMMUNITY WITH ACCESSIBLE ARTS. OBC'S OUTREACH PROGRAMS PROVIDE ARTS EDUCATION AND ENTERTAINMENT TO THOUSANDS OF COMMUNITY MEMBERS WHO COULD NOT OTHERWISE AFFORD TO EXPERIENCE LIVE DANCE AND MUSIC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Graham Lustig Artistic Dir | Trustee | 30 | $90,000 |
Michelle M Gee Director | Officer | 0 | $0 |
Nathan Williams Chair | Officer | 0 | $0 |
Jennifer Minore President & CEO | Officer | 0 | $0 |
Carolyn Rinetti Vice President | Officer | 0 | $0 |
Elizabeth Marrama Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $129,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,755 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $405,496 |
| Total Program Service Revenue | $14,134 |
| Investment income | $90 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,059 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $472,696 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $9,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,981 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,510 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,159 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $281,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,392 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,000 |
| Accounts receivable, net | $2,040 |
| 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 | $1,140 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,434 |
| Total assets | $316,006 |
| Accounts payable and accrued expenses | $29,839 |
| 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 | $71,923 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $101,762 |
| Net assets without donor restrictions | $214,244 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $316,006 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Oakland Ballet Company has recieved totaling $42,648.
| Awarding Organization | Amount |
|---|---|
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $25,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $15,000 |
Nova Foundation Inc Emeryville, CA PURPOSE: PROGRAM SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $148 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Ballet Association San Francisco, CA | $42,362,954 | $42,335,157 |
Oregon Ballet Theatre Portland, OR | $8,514,467 | $9,410,499 |
Ballet Arizona Phoenix, AZ | $11,465,321 | $6,255,701 |
The Wooden Floor For Youth Movement Santa Ana, CA | $14,794,829 | $2,954,503 |
Smuin Ballets-Sf San Francisco, CA | $10,091,492 | $3,860,023 |
Dance Downtown La Inc Los Angeles, CA | $2,086,365 | $3,424,604 |
Eugene Ballet Eugene, OR | $4,036,956 | $2,163,393 |
Long Beach Ballet Arts Center Long Beach, CA | $362,666 | $1,208,690 |
Berkeley Ballet Theatre Inc Berkeley, CA | $687,595 | $961,031 |
Diablo Ballet Walnut Creek, CA | $266,639 | $1,136,427 |
City Ballet Inc San Diego, CA | $417,360 | $1,107,736 |
Sacramento Ballet Association Sacramento, CA | $1,802,888 | $1,450,933 |