Nonprofit · EIN 13-1882106
BALLET THEATRE FOUNDATION INC
Tax-exempt · NEW YORK, NY 10003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $41,012,601 | $55,099,836 | -$14,087,235 | $63,573,623 | $32,018,643 | $31,554,980 |
| December 31, 2023 | 990 | $35,878,483 | $55,189,251 | -$19,310,768 | $75,456,104 | $31,778,276 | $43,677,828 |
| December 31, 2022 | 990 (amended) | $37,444,472 | $46,227,055 | -$8,782,583 | $74,870,943 | $14,430,116 | $60,440,827 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,912,696
- of which government grants
- $156,185
- Program service revenue
- $19,275,280
- Investment income
- $1,570,358
- Royalties
- $75,000
- Net gain from sales of assets
- $819,016
- Net income from sales of inventory
- $46,718
- Other revenue
- $254,267
Expenses
- Grants and similar amounts paid
- $937,206
- Compensation of officers, directors and key employees
- $1,444,482
- Other salaries and wages
- $21,222,238
- Salaries, compensation and benefits (total)
- $30,911,794
- Professional fundraising fees
- $320,502
- Legal fees
- $147,950
- Accounting fees
- $710,414
- Occupancy
- $3,123,974
- Travel
- $2,497,776
- Depreciation
- $1,546,911
- Program services (functional)
- $48,458,680
- Management and general (functional)
- $3,652,435
- Fundraising (functional)
- $2,988,721
Balance sheet and other
- Total assets, start of year
- $75,456,104
- Total assets, end of year
- $63,573,623
- Total liabilities, end of year
- $32,018,643
- Net assets, end of year
- $31,554,980
- Land, buildings and equipment
- $4,929,213
- Publicly traded securities
- $29,297,993
- Net assets without donor restrictions
- $2,777,265
- Net assets with donor restrictions
- $28,777,715
- Gross receipts
- $47,586,441
- Employees
- 769
- Volunteers
- 37
- Year formed
- 1947
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN JAFFE | ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $501,081 | $17,473 |
| BARRY HUGHSON | EXECUTIVE DIRECTOR (AS OF 3/2024) Trustee or director, Officer | 40 | $432,888 | $7,078 |
| HERMAN CORNEJO | PRINCIPAL DANCER Highest-paid employee | 40 | $235,799 | $21,877 |
| LOURDES LIZ | CHIEF MARKETING DIRECTOR Officer | 40 | $238,294 | $17,402 |
| PAUL STEARNS | PRINCIPAL DANCER Highest-paid employee | 40 | $216,622 | $21,571 |
| CHERYL KOHN | DIRECTOR, LEADERSHIP GIFTS Highest-paid employee | 40 | $213,849 | $17,536 |
| KYLE RIDAUGHT | CHIEF ADVANCEMENT OFFICER Officer | 40 | $212,769 | $17,497 |
| HEE SEO | PRINCIPAL DANCER Highest-paid employee | 40 | $207,134 | $21,400 |
| JENELLE VINCENT | CONTROLLER Highest-paid employee | 40 | $201,973 | $17,536 |
| ANDREW F BARTH | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| SARAH ARISON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SHARON PATRICK | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| KARA MOORE | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| MELISSA A SMITH | VICE CHAIR AND TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| STEWART SMITH | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
31 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDRA AIRTH | TRUSTEE Trustee or director | 1 | $0 |
| DONNA CALAMARI | TRUSTEE Trustee or director | 1 | $0 |
| ARIELLE PATRICK | TRUSTEE Trustee or director | 1 | $0 |
| ALEXIS STILES | TRUSTEE Trustee or director | 1 | $0 |
| FRANCESCA MACARTNEY BEALE | TRUSTEE Trustee or director | 1 | $0 |
| HAMISH BOWLES | TRUSTEE Trustee or director | 1 | $0 |
| VALENTINO D CARLOTTI | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN FALES-HILL | TRUSTEE Trustee or director | 1 | $0 |
| PAMELA FORD | TRUSTEE Trustee or director | 1 | $0 |
| GWENDOLYN M FRAGOMEN | TRUSTEE Trustee or director | 1 | $0 |
| JAMES HEXTER | TRUSTEE Trustee or director | 1 | $0 |
| ANGELA H HO | TRUSTEE Trustee or director | 1 | $0 |
| YONGSOO HUH | TRUSTEE Trustee or director | 1 | $0 |
| WENDY EVANS JOSEPH | TRUSTEE Trustee or director | 1 | $0 |
| SHELLY LONDON | TRUSTEE Trustee or director | 1 | $0 |
| ALISSA HSU LYNCH | TRUSTEE Trustee or director | 1 | $0 |
| PAULA MAHONEY | TRUSTEE Trustee or director | 1 | $0 |
| NANCY MCCORMICK | TRUSTEE Trustee or director | 1 | $0 |
| PATRICIA R MORTON | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL PAULL | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD PEPPERMAN | TRUSTEE Trustee or director | 1 | $0 |
| DMITRI POTISHKO | TRUSTEE Trustee or director | 1 | $0 |
| JANINE RACANELLI | TRUSTEE Trustee or director | 1 | $0 |
| JENNA SEGAL | TRUSTEE Trustee or director | 1 | $0 |
| SHARAREH SIADAT | TRUSTEE Trustee or director | 1 | $0 |
| BETH CHARTOFF SPECTOR | TRUSTEE Trustee or director | 1 | $0 |
| SUTTON STRACKE | TRUSTEE Trustee or director | 1 | $0 |
| DOUGLAS TABISH | TRUSTEE Trustee or director | 1 | $0 |
| RUTGER VON POST | TRUSTEE Trustee or director | 1 | $0 |
| JOHN L WARDEN | TRUSTEE Trustee or director | 1 | $0 |
| DOUGLAS C WURTH | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 42 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANET ROLLE TO 112023 | CEO & EXEC. DIRECTOR Trustee or director, Officer | 40 | $619,416 | $43,399 |
| SUSAN JAFFE | ARTISTIC DIR. & INTERIM EXEC. DIR. Trustee or director, Officer | 40 | $473,068 | $14,435 |
| STACY MARGOLIS | CHIEF ADVANCEMENT OFFICER Officer | 40 | $316,211 | $755 |
| LOURDES LIZ | CHIEF MARKETING DIRECTOR Highest-paid employee | 40 | $270,988 | $17,157 |
| HERMAN CORNEJO | PRINCIPAL DANCER Highest-paid employee | 40 | $234,092 | $20,489 |
| GILLIAN ELIZABETH MURPHY | PRINCIPAL DANCER Highest-paid employee | 40 | $228,411 | $22,765 |
| SHAWN DAVIDSON | CHIEF FINANCIAL OFFICER Officer | 40 | $210,476 | $35,130 |
| HEE SEO | PRINCIPAL DANCER Highest-paid employee | 40 | $222,901 | $20,567 |
| PAUL STEARNS | PRINCIPAL DANCER Highest-paid employee | 40 | $216,393 | $20,461 |
| ANDREW F BARTH | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| SHARON PATRICK | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| SARAH ARISON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MELISSA A SMITH | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| STEWART SMITH | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| FRANCESCA MACARTNEY BEALE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HAMISH BOWLES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VALENTINO D CARLOTTI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN FALES-HILL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAMELA FORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GWENDOLYN M FRAGOMEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMES HEXTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANGELA H HO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| YONGSOO HUH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WENDY EVANS JOSEPH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHELLY LONDON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALISSA HSU LYNCH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAULA MAHONEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NANCY MCCORMICK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KARA MOORE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICIA R MORTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL PAULL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICHARD PEPPERMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DMITRI POTISHKO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JANINE RACANELLI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNA SEGAL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHARAREH SIADAT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETH CHARTOFF SPECTOR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUTTON STRACKE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DOUGLAS TABISH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RUTGER VON POST | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN L WARDEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DOUGLAS C WURTH | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 44 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANET ROLLE | CEO / EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $482,484 | $35,027 |
| KEVIN MCKENZIE | ARTISTIC DIRECTOR THROUGH 12/1/22 Trustee or director, Officer | 40 | $464,547 | $15,877 |
| SHAWN DAVIDSON | CHIEF FINANCIAL OFFICER Officer | 40 | $234,163 | $31,656 |
| KYLE RIDAUGHT | HEAD OF BUSINESS OPERATIONS Highest-paid employee | 40 | $230,731 | $15,877 |
| LOURDES LIZ | CHIEF MARKETING DIRECTOR Highest-paid employee | 40 | $224,281 | $15,877 |
| DAVID LANSKY | GENERAL MANAGER Highest-paid employee | 40 | $225,736 | $11,887 |
| CHERYL KOHN | SENIOR DIRECTOR, DEVELOPMENT Highest-paid employee | 40 | $209,520 | $15,877 |
| GODWIN FARRUGIA | SENIOR DIRECTOR OF FINANCE Highest-paid employee | 40 | $179,890 | $13,231 |
| STACY MARGOLIS | CHIEF DEVELOPMENT OFFICER Officer | 40 | $179,481 | $288 |
| SUSAN JAFFE | ARTISTIC DIRECTOR AS OF 12/1/22 Trustee or director, Officer | 40 | $73,796 | $0 |
| ANDREW F BARTH | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| SHARON PATRICK | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| SARAH ARISON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MELISSA A SMITH | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| STEWART SMITH | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| FRANCESCA MACARTNEY BEALE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALISON BERNSTEIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HAMISH BOWLES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VALENTINO D CARLOTTI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN FALES-HILL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAMELA FORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GWENDOLYN M FRAGOMEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMES HEXTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANGELA H HO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| YONGSOO HUH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WENDY EVANS JOSEPH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHELLY LONDON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALISSA HSU LYNCH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAULA MAHONEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NANCY MCCORMICK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KARA MOORE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICIA R MORTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL PAULL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICHARD PEPPERMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DMITRI POTISHKO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JANINE RACANELLI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNA SEGAL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHARI SIADAT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETH CHARTOFF SPECTOR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUTTON STRACKE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RUTGER VON POST | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DOUGLAS TABISH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN L WARDEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DOUGLAS C WURTH | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 890 BROADWAY, NEW YORK, NY 10003-1211
- In care of
- % GODWIN FARRUGIA
- Principal officer (990 for 2024)
- BARRY HUGHSON, 890 BROADWAY 3RD FLOOR, NEW YORK, NY 10003
- Signed the 990
- HEATHER LI, CFO
- Phone
- (212) 477-3030
- Website
- WWW.ABT.ORG
- Return prepared by
- LUTZ AND CARR CPAS LLP
Mission
TO CREATE, TO PRESENT, TO PRESERVE, AND TO EXTEND THE GREAT REPERTOIRE OF CLASSICAL DANCING THROUGH EXCITING PERFORMANCES AND EDUCATIONAL PROGRAMMING OF THE HIGHEST QUALITY, PRESENTED TO THE WIDEST POSSIBLE AUDIENCE. AMERICAN BALLET THEATRE IS COMMITTED TO ITS TRADITION OF EXCELLENCE AND ITS LEADERSHIP ROLE AS AMERICA'S NATIONAL BALLET COMPANY.
Program accomplishments
- SEASONS:IN 2024, ABT PRESENTED 8 WEEKS OF PERFORMANCES IN NEW YORK CITY AND 2 WEEKS OF PERFORMANCES IN COSTA MESA, CALIFORNIA. THE FIVE-WEEK SPRING METROPOLITAN OPERA HOUSE SEASON REPERTORY INCLUDED THE FULL-LENGTH BALLETS OF ONEGIN, WOOLF WORKS, SWAN LAKE, ROMEO AND JULIET, AND LIKE WATER FOR CHOCOLATE. ABT PRESENTED THREE WEEKS OF REPERTORY PROGRAMS IN OCTOBER AT THE DAVID H. KOCH THEATER AT LINCOLN CENTER. IN DECEMBER, ABT PRESENTED THE NUTCRACKER FOR TWO WEEKS AT THE SEGERSTROM CENTER FOR THE ARTS IN COSTA MESA, CALIFORNIA.Expenses $38,105,842 · revenue $12,561,357
- TOURING: ABT'S TOURING BRINGS CLASSICAL BALLET TO AUDIENCES ACROSS THE COUNTRY AND AROUND THE WORLD. TOURING IN 2024 INCLUDED A REGULAR RESIDENCY AT THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS IN WASHINGTON, DC. ADDITIONAL TOURING IN 2024 INCLUDED PERFORMANCES AT THE SEGERSTROM CENTER FOR THE ARTS IN COSTA MESA, CALIFORNIA.Expenses $2,684,249 · revenue $920,704
- EDUCATIONAL TRAINING AND OUTREACH: IN 2024, AMERICAN BALLET THEATRE'S DEPARTMENT OF EDUCATION AND TRAINING REACHED OVER 40,000 INDIVIDUALS THROUGH ITS PROGRAMS. ABT'S PRIMARY OUTREACH PROGRAM IS ABT AT SCHOOL: SERVING 20 NYC SCHOOLS ENGAGING OVER 2,500 STUDENTS. ABT'S STUDENT TRAINING PROGRAMS INCLUDE THE JACQUELINE KENNEDY ONASSIS SCHOOL (366 STUDENTS); SUMMER INTENSIVES HELD IN-PERSON (725 STUDENTS) AND ABT STUDIO COMPANY (12 STUDENTS), A PRE-PROFESSIONAL PROGRAM. ABT'S TEACHER TRAINING PROGRAM (ABT NATIONAL TRAINING CURRICULUM) HAD 138 NEWLY CERTIFIED TEACHERS ENROLLED IN ITS 2024 COURSES. TO DATE, THE PROGRAM HAS CERTIFIED ALMOST 4,000 (3,982) TEACHERS IN 49 STATES AND 63 COUNTRIES.Expenses $7,668,589 · grants $937,206 · revenue $5,853,619
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1882106
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $63,573,623
- Income (IRS master file)
- $47,586,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $41,012,601 | $55,099,836 | $63,573,623 | XML |
| 990 | December 2023 | $35,878,483 | $55,189,251 | $75,456,104 | XML |
| 990 | December 2022 | $37,444,472 | $46,227,055 | $74,870,943 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-1882106).
Questions about BALLET THEATRE FOUNDATION INC
- What is the EIN of BALLET THEATRE FOUNDATION INC?
- The employer identification number (EIN) of BALLET THEATRE FOUNDATION INC is 13-1882106.
- Is BALLET THEATRE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to BALLET THEATRE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET THEATRE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BALLET THEATRE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLET THEATRE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BALLET THEATRE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names BARRY HUGHSON.
- Who are the officers and directors of BALLET THEATRE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 46 people; 9 received compensation from the organization, the highest $501,081 (SUSAN JAFFE, ARTISTIC DIRECTOR).
- How much revenue does BALLET THEATRE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $41,012,601, expenses of $55,099,836 and total assets of $63,573,623 at year end.
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