2024-01-14T16:39:41-07:00 2023-08-31 990 2022-09-01 237150349 OLYMPIC BALLET THEATRE OLYM 4257747570 700 Main Street Edmonds WA 98020 Suzanne Cancler Treasurer 4257747570 2024-01-06 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Marilla Sargent 700 Main Street Edmonds WA 98020 477645 0 X www.olympicballet.com X 1970 WA Our mission is to develop, sustain, and provide professional dance to public and school audiences in the Puget Sound area, to promote dance as a creative performing art, and to engage the widest possible audience with a stimulating repertoire of classical, contemporary, and dramatic ballet 10 8 4 125 0 0 136783 155596 173138 251199 191 1801 22545 38635 332657 447231 0 0 0 0 71750 67349 0 0 0 314331 352844 386081 420193 -53424 27038 280060 329266 12446 34614 267614 294652 Olympic Ballet Theatre's mission is to develop, sustain, and provide professional dance to public and school audiences in the Puget Sound area, to promote dance as a creative performing art, and to engage the widest possible audience with a stimulating repertoire of classical, contemporary, and dramatic ballet 0 0 135175 196410 Nutcracker Ballet - consists of shows in the Puget Sound area including shows to the public and to school audiences. 77483 53746 Spring Show - Consists of a full-length production of 'The Sleeping Beauty' presented to public audiences in the Puget Sound area 59141 12768 Winter Show - Consists of new (Debuts) contemporary and traditional ballet pieces by guest choreographers presented to public audiences in the Puget Sound area 35244 10366 Summer Program Consists of traditional and new ballet and dance pieces by guest choreographers that showcase Olympic Ballet Theatre's company dancers as well as up and coming talent from Olympic Ballet School's Summer Intensive training program. 1683 5000 Fall Program - invited to perform a contemporary repertoire piece 36927 0 15366 308726 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X Suzanne Cancler 4257747570 700 Main St Edmonds WA 98020 Oleg Gorboulev Co-Artistic Director 20 X X 13200 0 0 Mara Vinson Co-Artistic Director 20 X X 13200 0 0 Marilla Sargent President 1 X X 0 0 0 Melanie Kuechle Vice President 1 X X 0 0 0 Kelly Hui Secretary 2 X X 0 0 0 Suzanne Cancler Treasurer 4 X X 0 0 0 Sylvia Christian Director 1 X 0 0 0 William C Jones Director 1 X 0 0 0 Lars Christian Director 1 X 0 0 0 Amber Kegley Director 1 X 0 0 0 26400 0 0 0 0 0 0 0 0 0 39423 0 63091 53082 0 155596 Nutcracker 711120 183594 183594 0 0 Winter Show 711120 8176 8176 0 0 Spring Show 711120 48755 48755 0 0 Summer Show 711120 5674 5674 0 0 Fall Show 711120 5000 5000 0 0 0 0 0 0 251199 1501 0 0 1501 0 0 0 0 0 0 0 0 0 0 0 300 0 0 0 300 300 300 0 0 30414 39423 30414 0 0 0 Costume and Set rental 711120 17570 17570 0 0 Dance Instruction 711120 21065 21065 0 0 0 0 0 0 38635 447231 290134 0 1501 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55008 5800 49208 0 0 0 0 0 4850 0 4850 0 7491 2199 5292 0 26400 0 26400 0 5312 0 5312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138281 138281 0 0 26393 20583 5810 0 33716 26961 6755 0 2024 0 2024 0 0 0 0 61702 61702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41893 41893 0 0 1068 0 1068 0 CostumeMaterial/DryCleaning/Makeup 7744 7744 0 0 Set/Tech Supplies 2680 2680 0 0 Truck Rental 883 883 0 0 Dues, Licenses, Other 1219 0 1219 0 3529 3529 0 420193 308726 111467 0 7822 16004 58079 109565 3572 24344 0 0 0 0 0 6503 16369 444870 281886 204084 162984 280060 329266 7871 29955 4575 4659 12446 34614 X 0 0 0 0 267614 294652 267614 294652 280060 329266 27038 0 0 0 0 0 X 0 0 0 X 13693 90022 135574 158695 155596 553580 194212 209108 19826 196198 251199 870543 207905 299130 155400 354893 406795 1424123 1424123 331 382 190 221 1501 2625 331 382 190 221 1501 2625 208236 299512 155590 355114 408296 1426748 0.99816 0.99905 0.00184 0.00095 X Schedule A, Part III, Line 1 Column A is fiscal year ended 6.30.2019; Column B is fiscal year ended 6.30.2020; Column C is fiscal year ended 6.30.2021; Column D includes the short year 7.1.2021 - 8.31.2021 and the fiscal year 9.1.2021 - 8.31.2022 Column E is the fiscal year ended 8.31.23 Schedule A, Part III, Line 2 Column A is fiscal year ended 6.30.2019; Column B is fiscal year ended 6.30.2020; Column C is fiscal year ended 6.30.2021; Column D includes the short year 7.1.2021 - 8.31.2021 and the fiscal year 9.1.2021 - 8.31.2022 Column E is the fiscal year ended 8.31.23 Schedule A, Part III, Line 10a Column A is fiscal year ended 6.30.2019; Column B is fiscal year ended 6.30.2020; Column C is fiscal year ended 6.30.2021; Column D includes the short year 7.1.2021 - 8.31.2021 and the fiscal year 9.1.2021 - 8.31.2022 Column E is the fiscal year ended 8.31.23 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 17389 0 12496 4893 427481 0 269390 158091 162984 Autumn Auction 60318 34058 26260 0 0 1840 5421 4005 14994 Boutique 8085 3930 4155 0 0 0 0 0 4155 0 68403 37988 30415 0 0 1840 5421 4005 19149 30415 0 Form 990, Part VI, Section A, Line 2 Form 990, Part VI, Section A, Line 2 - the two Artistic Directors, Oleg Gorboulev and Mara Vinson are husband and wife. The two directors Sylvia Christian and Lars Christian are husband and wife. Form 990, Part VI, Section B, Line 11b The President, Artistic Directors, and Treasurer of Olympic Ballet Theatre review Form 990 with the supporting schedules before it is sent to the IRS. Any other board member may review it at this time, if they so desire. Form 990, Part VI, Section B, Line 15 Each year the Board of Directors approves the Olympic Ballet Theatre budget for the next year. Within the budget are the payments to the Artistic Directors, the Administrative Assistant, and any Company Dancers who will be on the payroll. The Board considers the contributions these individuals make to the organization with a view of how similar individuals are being paid in kindred organizations as they review the proposed payments. Form 990, Part VI, Section C, Line 19 Within one month after the close of Olympic Ballet Theatre's fiscal year, the Board of Directors holds a meeting in which the prior year's operations are presented and reviewed. The public is invited to attend this meeting where they can obtain a copy of the prior year's Financial Statements Form 990, Part IX, Line 11g Artistic performers 66,658 Set/Light Designer 6,000 Stage/Technical Personnel 50,079 Performer supplies 4,544 Choreographer fees 11,000