2024-05-03T19:26:43-04:00 2023-06-30 461864834 HENDERSON CPA LLC 1126 GATEWAY LOOP STE 144 SPRINGFIELD OR 974777748 990 2022-07-01 412168110 BALLET FANTASTIQUE BALL 5413424611 960 OAK EUGENE OR 97401 HANNAH BONTRAGER EXECUTIVE DIRECTOR 5413424611 2024-04-26 HANNAH BONTRAGER 999009999 true CASEY SKINNER CPA P00662206 5415057607 2024-04-26 X 2022 2023-04-26 12:10:37Z HANNAH BONTRAGER 960 OAK EUGENE OR 97401 621269 false X WWW.BALLETFANTASTIQUE.ORG X 2004 OR DANCE EDUCATION AND PERFORMANCE 8 6 19 140 0 798140 268047 212232 349804 681 2830 1623 -13581 1012676 607100 0 0 283883 315783 0 19796 448192 613946 732075 929729 280601 -322629 547177 512777 164814 429834 382363 82943 X DANCE EDUCATION AND PERFORMANCE false false 255116 108561 DANCE EDUCATION: IN FY 22-23, BALLET FANTASTIQUE OFFERED YEAR-ROUND DANCE CLASSES AND WORKSHOPS FOR YOUTH AGES 218 (YOUNG DANCER PROGRAM AND PROFESSIONAL TRAINING PROGRAM), WITH A SEPARATE COMMUNITY TEEN/ADULT DANCE EDUCATION PROGRAM FOR DIVERSE COMMUNITY MEMBERS AGES 13+ (TEEN/ADULT COMMUNITY PROGRAM). TOGETHER, ACADEMY OF BALLET FANTASTIQUE: REACHED 350+ STUDENTS VIA DANCE EDUCATION CLASSES, OFFERED NEARLY 50 WKS OF THE YEAR AND TAUGHT BY AN INTERNATIONAL TEAM OF PROFESSIONAL TEACHING ARTISTS; OFFERED SCHOLARSHIP SUPPORT AND FINANCIAL AID TO ENSURE NEED-BLIND ADMISSIONS FOR TALENTED STUDENTS (APPROXIMATELY 55% OF STUDENTS RECEIVED SOME KIND OF FINANCIAL ASSISTANCE); AND CONDUCTED ADDITIONAL SPECIAL CAMPS AND WORKSHOPS. SPANISH-ENGLISH BILINGUAL YOUTH BALLET CLASSES FURTHER REDUCED PARTICIPATION ACCESS BARRIERS. 573123 235607 NEW DANCE THEATER: BALLET FANTASTIQUE CONTINUED TO ADAPT AND RE-IMAGINE DANCE PERFORMANCES IN FY 2223. INNOVATED PERFORMANCE OFFERINGS INCLUDED THE THIRD ANNUAL BALLET IN THE VINEYARD EVENT AT SILVAN RIDGE WINERY IN SEPT. 2022 (SOLD OUT), WITH LIVE MUSIC FEATURING GERRY REMPEL ENSEMBLE. BALLET FANTASTIQUES LIVE HULT CENTER PERFORMANCES IN 2223 INCLUDED SLEEPY HOLLOW (SOLD OUT; OCT. 2022; HULT CENTER, EUGENE OR) AND A SLEEPY HOLLOW TOUR TO TRI-CITIES AND MOSES LAKE, WA (OCT. 2022); BABES IN TOYLAND (NOV 2022; HULT CENTER, EUGENE, OR) AND A TOUR TO MOSCOW, ID AND PASCO, WA (NOV-DEC., 2022); (THE MISADVENTURES OF) CASANOVA (MAR. 2023; HULT CENTER, EUGENE, OR), WITH THE OREGON MOZART PLAYERS FEATURING LIVE OPERA SINGER HNRIET FOURIE, HARPSICHORDIST KELLY KUO AS WELL AS OTHER LIVE ANCIENT INSTRUMENTS, SUCH AS THE THEORBO, FROM THE 17TH & 18TH CENTURIES. ARTISTIC PROJECTS IN FY 22-23 ALSO INCLUDED CROSS-DISCIPLINARY COLLABORATIONS WITH INTERNATIONALLY ACCLAIMED LORD OF THE RINGS FIGHT CHOREOGRAPHER MICHELLE LADD WILLIAMS FOR THE WORLD PREMIERE OF ROBIN HOOD & MAID MARIAN IN MAY 2023 (HULT CENTER, EUGENE, OR). ROBIN HOOD ALSO FEATURED AN ENTIRELY NEW SCORE CREATED AND COMPOSED FOR THE PROJECT BY LIZA CARBE AND JP DURAND (LA). ENGAGEMENT EVENTS INCLUDED A RETURN OF OUR ANNUAL GALA IN MARCH OF 2023 WITH A SAMPLING OF UPCOMING PERFORMANCES AT THE EUGENE COUNTRY CLUB, AS WELL AS OTHER COMMUNITY APPEARANCES. BFANS AUDIENCE IMPACT CONTINUED TO GROW WITH AUDIENCES ENTIRELY NEW TO THE COMPANYS WORK. ADDITIONALLY, INTERNATIONAL AUDIENCES STREAMED BALLET FANTASTIQUE PERFORMANCES THROUGHOUT THE SEASON VIA BALLET FANTASTIQUES COLLABORATION WITH BROADWAY SOFTWARE ON THE STAGE. ADDITIONALLY, BALLET FANTASTIQUES UNIQUE AMERICAN CHRISTMAS CAROL: A BALLET MOVIE AIRED ON A NW NBC AFFILIATE STATION ON DECEMBER 25, 2022 AND WAS SUBSEQUENTLY NOMINATED FOR FOUR EMMY AWARDS BY THE NATIONAL ACADEMY OF TELEVISION ARTS & SCIENCES, WITH A NOMINATION CEREMONY IN JUNE 2023. DANCE EDUCATION & OUTREACH: BALLET FANTASTIQUES PASSPORT TO DANCE AND EXPERIENCE DANCE OUTREACH PROGRAMS REACHED APPROXIMATELY 1000 TITLE I SCHOOLCHILDREN, INCLUDING VIA THE COMPANYS UNIQUE JAZZ BALLET MOVIE SPIN ON CHARLES DICKENS CHRISTMAS CAROL, AS WELL AS IN-PERSON ATTENDANCE OF HULT CENTER PERFORMANCES FROM YOUTH AND EDUCATIONAL GROUPS FROM THE UNIVERSITY OF OREGON, LANE COMMUNITY COLLEGE, AND PUBLIC, CHARTER, AND HOMESCHOOL GROUPS ACROSS LANE COUNTY AND THE STATE OF OREGON. EDUCATOR CLASSROOM PACKETS AND A POST-PERFORMANCE Q&A SUPPLEMENTED THE PASSPORT TO DANCE YOUTH LEARNING EXPERIENCE FOR STUDENTS WATCHING THE PRODUCTION VIRTUALLY. WHILE ON TOUR, BALLET FANTASTIQUE PERFORMED FOR HUNDREDS OF OUTREACH STUDENTS AND TAUGHT MASTER CLASSES FOR RURAL SCHOOL CHILDREN IN NW COMMUNITIES, INCLUDING BY INVITATION OF THE TRIBAL LEADERS OF THE NEZ PERCE NATION. 828239 true true false false false false false false false false true false false true true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 54 0 true 19 true false false false false false false false false false false false false false false X 8 6 true false false false false false false true true false false true true true true false true false false false OR X GENEVIEVE SPEER 5413424611 960 OAK EUGENE OR 97401 HANNAH BONTRAGER EXECUTIVE DI 40.00 X X 43948 0 300 DONNA BONTRAGER DIRECTOR 40.00 X 42072 0 0 PHILIP PIELE PRESIDENT 5.00 X X 0 0 0 MICHELE HENNEY TREASURER 2.00 X X 0 0 0 DIANNA POUNDER SECRETARY 5.00 X X 0 0 0 STEPHANIE COATS DIRECTOR 2.00 X 0 0 0 NICOLE ROSELIO DIRECTOR 2.00 X 0 0 0 MIKE MURPHEY DIRECTOR 2.00 X 0 0 0 86020 300 false false false 33970 53561 180516 22228 268047 PERFORMANCE INCOME 611600 235607 235607 TUITION 711120 108561 108561 MERCHANDISE SALES 900099 5636 5636 349804 2830 2830 33970 14169 -14169 -14169 MISCELLANEOUS 900099 588 588 588 607100 349804 -10751 X 89960 67470 17992 4498 199234 149426 39846 9962 1460 1095 292 73 25129 18847 5026 1256 275 275 12319 12319 47267 47267 14690 10683 4007 180 180 66714 66714 41530 41530 3770 3770 2442 2442 7252 6381 871 PERFORMANCE VENUE/PRODUCT 139171 139171 ARTIST FEES & SUPPLIES 80967 80967 PERFORMANCE COSTUMES 47045 47045 PERFORMANCE MISCELLANEOUS 34743 34743 115581 114458 1123 929729 828239 81694 19796 20241 10358 164497 36764 225725 41480 29924 12635 4131 17289 131956 156248 627 250638 547177 512777 14814 25713 150000 150000 254121 164814 429834 X 68163 6463 314200 76480 382363 82943 547177 512777 -322629 23209 X true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14324 11149 3175 15600 1486 14114 17289 RIGHT OF USE ASSET - OPERATING LEASE 250638 250638 LEASE LIABILITY - OPERATING LEASE 254121 254121 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 PRINTED ON ALL ACADEMY APPLICATIONS AND BROCHURES AND PUBLISHED ON OUR WEBSITE. ANNUAL GALA 33970 33970 9020 5149 33970 33970 9020 5149 14169 -14169 FORM 990, PAGE 2, PART III, LINE 4A DANCE EDUCATION: IN FY 22-23, BALLET FANTASTIQUE OFFERED YEAR-ROUND DANCE CLASSES AND WORKSHOPS FOR YOUTH AGES 218 (YOUNG DANCER PROGRAM AND PROFESSIONAL TRAINING PROGRAM), WITH A SEPARATE COMMUNITY TEEN/ADULT DANCE EDUCATION PROGRAM FOR DIVERSE COMMUNITY MEMBERS AGES 13+ (TEEN/ADULT COMMUNITY PROGRAM). TOGETHER, ACADEMY OF BALLET FANTASTIQUE: REACHED 350+ STUDENTS VIA DANCE EDUCATION CLASSES, OFFERED NEARLY 50 WKS OF THE YEAR AND TAUGHT BY AN INTERNATIONAL TEAM OF PROFESSIONAL TEACHING ARTISTS; OFFERED SCHOLARSHIP SUPPORT AND FINANCIAL AID TO ENSURE NEED-BLIND ADMISSIONS FOR TALENTED STUDENTS (APPROXIMATELY 55% OF STUDENTS RECEIVED SOME KIND OF FINANCIAL ASSISTANCE); AND CONDUCTED ADDITIONAL SPECIAL CAMPS AND WORKSHOPS. SPANISH-ENGLISH BILINGUAL YOUTH BALLET CLASSES FURTHER REDUCED PARTICIPATION ACCESS BARRIERS. FORM 990, PAGE 2, PART III, LINE 4B NEW DANCE THEATER: BALLET FANTASTIQUE CONTINUED TO ADAPT AND RE-IMAGINE DANCE PERFORMANCES IN FY 2223. INNOVATED PERFORMANCE OFFERINGS INCLUDED THE THIRD ANNUAL BALLET IN THE VINEYARD EVENT AT SILVAN RIDGE WINERY IN SEPT. 2022 (SOLD OUT), WITH LIVE MUSIC FEATURING GERRY REMPEL ENSEMBLE. BALLET FANTASTIQUES LIVE HULT CENTER PERFORMANCES IN 2223 INCLUDED SLEEPY HOLLOW (SOLD OUT; OCT. 2022; HULT CENTER, EUGENE OR) AND A SLEEPY HOLLOW TOUR TO TRI-CITIES AND MOSES LAKE, WA (OCT. 2022); BABES IN TOYLAND (NOV 2022; HULT CENTER, EUGENE, OR) AND A TOUR TO MOSCOW, ID AND PASCO, WA (NOV-DEC., 2022); (THE MISADVENTURES OF) CASANOVA (MAR. 2023; HULT CENTER, EUGENE, OR), WITH THE OREGON MOZART PLAYERS FEATURING LIVE OPERA SINGER HNRIET FOURIE, HARPSICHORDIST KELLY KUO AS WELL AS OTHER LIVE ANCIENT INSTRUMENTS, SUCH AS THE THEORBO, FROM THE 17TH & 18TH CENTURIES. ARTISTIC PROJECTS IN FY 22-23 ALSO INCLUDED CROSS-DISCIPLINARY COLLABORATIONS WITH INTERNATIONALLY ACCLAIMED LORD OF THE RINGS FIGHT CHOREOGRAPHER MICHELLE LADD WILLIAMS FOR THE WORLD PREMIERE OF ROBIN HOOD & MAID MARIAN IN MAY 2023 (HULT CENTER, EUGENE, OR). ROBIN HOOD ALSO FEATURED AN ENTIRELY NEW SCORE CREATED AND COMPOSED FOR THE PROJECT BY LIZA CARBE AND JP DURAND (LA). ENGAGEMENT EVENTS INCLUDED A RETURN OF OUR ANNUAL GALA IN MARCH OF 2023 WITH A SAMPLING OF UPCOMING PERFORMANCES AT THE EUGENE COUNTRY CLUB, AS WELL AS OTHER COMMUNITY APPEARANCES. BFANS AUDIENCE IMPACT CONTINUED TO GROW WITH AUDIENCES ENTIRELY NEW TO THE COMPANYS WORK. ADDITIONALLY, INTERNATIONAL AUDIENCES STREAMED BALLET FANTASTIQUE PERFORMANCES THROUGHOUT THE SEASON VIA BALLET FANTASTIQUES COLLABORATION WITH BROADWAY SOFTWARE ON THE STAGE. ADDITIONALLY, BALLET FANTASTIQUES UNIQUE AMERICAN CHRISTMAS CAROL: A BALLET MOVIE AIRED ON A NW NBC AFFILIATE STATION ON DECEMBER 25, 2022 AND WAS SUBSEQUENTLY NOMINATED FOR FOUR EMMY AWARDS BY THE NATIONAL ACADEMY OF TELEVISION ARTS & SCIENCES, WITH A NOMINATION CEREMONY IN JUNE 2023. FORM 990, PAGE 2, PART III, LINE 4C DANCE EDUCATION & OUTREACH: BALLET FANTASTIQUES PASSPORT TO DANCE AND EXPERIENCE DANCE OUTREACH PROGRAMS REACHED APPROXIMATELY 1000 TITLE I SCHOOLCHILDREN, INCLUDING VIA THE COMPANYS UNIQUE JAZZ BALLET MOVIE SPIN ON CHARLES DICKENS CHRISTMAS CAROL, AS WELL AS IN-PERSON ATTENDANCE OF HULT CENTER PERFORMANCES FROM YOUTH AND EDUCATIONAL GROUPS FROM THE UNIVERSITY OF OREGON, LANE COMMUNITY COLLEGE, AND PUBLIC, CHARTER, AND HOMESCHOOL GROUPS ACROSS LANE COUNTY AND THE STATE OF OREGON. EDUCATOR CLASSROOM PACKETS AND A POST-PERFORMANCE Q&A SUPPLEMENTED THE PASSPORT TO DANCE YOUTH LEARNING EXPERIENCE FOR STUDENTS WATCHING THE PRODUCTION VIRTUALLY. WHILE ON TOUR, BALLET FANTASTIQUE PERFORMED FOR HUNDREDS OF OUTREACH STUDENTS AND TAUGHT MASTER CLASSES FOR RURAL SCHOOL CHILDREN IN NW COMMUNITIES, INCLUDING BY INVITATION OF THE TRIBAL LEADERS OF THE NEZ PERCE NATION. FORM 990, PAGE 6, PART VI, LINE 2 DONNA BONTRAGER MOTHER HANNAH BONTRAGER DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SHARED ON THE ORGANIZATIONS' ONLINE SERVER WHERE IT IS THEN REVIEWED AND DISCUSSED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E NON-PERFORMANCE EXPENSE 27,397 438 0 PERFORMANCE PUBLICITY & P 27,653 0 0 SUPPLIES 26,688 0 0 PERFORMANCE TICKET EXPENS 21,256 0 0 FINANCE CHARGE 9,356 375 0 MERCHANDISE SALES EXPENSE 1,989 0 0 INVESTMENT FEES 0 310 0 PERFORMANCE OUTREACH 119 0 0 TOTAL 114,458 1,123 0