Nonprofit · EIN 59-3841291
EMERALD BALLET THEATRE
Tax-exempt · BELLEVUE, WA 98005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $184,936 | $323,142 | -$138,206 | $184,671 | $18,907 | $165,764 |
| December 31, 2023 | 990 | $265,923 | $234,729 | $31,194 | $310,800 | $1,934 | $308,866 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $69,002
- of which government grants
- $13,000
- Program service revenue
- $103,988
- Investment income
- $8,727
- Net income from sales of inventory
- $3,219
- Other revenue
- $3,219
Expenses
- Grants and similar amounts paid
- $1,500
- Compensation of officers, directors and key employees
- $50,355
- Other salaries and wages
- $86,224
- Salaries, compensation and benefits (total)
- $145,094
- Professional fundraising fees
- $0
- Legal fees
- $8,000
- Accounting fees
- $12,680
- Occupancy
- $115,978
- Depreciation
- $775
- Program services (functional)
- $273,994
- Management and general (functional)
- $38,661
- Fundraising (functional)
- $10,487
Balance sheet and other
- Total assets, start of year
- $310,800
- Total assets, end of year
- $184,671
- Total liabilities, end of year
- $18,907
- Net assets, end of year
- $165,764
- Land, buildings and equipment
- $26,343
- Net assets without donor restrictions
- $165,764
- Gross receipts
- $188,870
- Employees
- 20
- Volunteers
- 80
- Year formed
- 2007
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Leah Parman | Managing Director Officer | 40 | $42,355 |
| Viktoria Titova | President to June 2024 Trustee or director, Officer | 5 | $8,000 |
| Jay Laughlin | Secretary, then President from June 2024 Trustee or director, Officer | 5 | $0 |
| Kim Oakes | Treasurer Trustee or director, Officer | 5 | $0 |
| Jeffrey Liu | Treasurer Trustee or director, Officer | 5 | $0 |
| Jaime Soule | Secretary Trustee or director, Officer | 5 | $0 |
| Oona Leung | Director Trustee or director | 5 | $0 |
| James McEachran | Director Trustee or director | 5 | $0 |
| Jennifer Sigl | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIKTORIA TITOVA | PRESIDENT Trustee or director, Officer | 20 | $16,500 |
| JAMES MCEACHRAN | BOARD OF DIRECTORS Trustee or director | 0.5 | $0 |
| KIM OAKS | TREASURER Trustee or director, Officer | 5 | $0 |
| OONA LEUNG | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JAY LAUGHLIN | BOARD OF DIRECTORS Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 12340 NORTHUP WAY, BELLEVUE, WA 98005-1915
- In care of
- % VIKTORIA TITOVA
- Principal officer (990 for 2024)
- Jennifer Sigl, 12340 Northup Way, Bellevue, WA 98005
- Signed the 990
- Jeffrey Liu, Treasurer
- Phone
- (425) 883-3405
- Website
- emeraldballet.org
- Return prepared by
- Rising Sun Accounting
Mission
Emerald Ballet Theatre is a non-profit organization dedicated to advancing the arts and enriching the community through education, performance and outreach.
Program accomplishments
- Education: From June 27 to August 30, 2024, Emerald Ballet Theatre served approximately 51 students through a series of pop-up classes held at various community venues while we were in transition without a dedicated studio space. Beginning November 11 and continuing through December 31, 2024, we then served approximately 50 students, providing about 30 days of classes with an average of 10 hours of classes per day in our newly established studio. Our objectives during this period were to maintain continuity of training for our dancers during the summer months and to successfully launch our independent ballet school in the fall following separation from another organization. This included completing significant facility updates, enrolling students, hiring and training faculty, and launching a full class schedule. Longer term, our goal is to grow our student body, enhance curriculum and training, and provide high-quality ballet education accessible to dancers of all abilities. The Bounding Boys class was free in 2024 due to grant support.Expenses $219,195 · grants $1,500 · revenue $58,533
- Performance: On May 18-19, 2024, Emerald Ballet Theatre cast, choreographed, rehearsed, and performed a full-length production of Coppélia at the Northshore Performing Arts Center for an audience of approximately 830 patrons. Additional outreach and partnership performances were presented in May and June. Following the November opening of our new studio, we had originally planned to stage The Nutcracker in December 2024. However, the later-than-expected start to our fall session limited rehearsal time for a full production. Instead, we presented several community outreach performances during November and December, ensuring that students still had stage opportunities and the community could experience live dance. Looking ahead, our goal is to produce two full-length ballets annually and participate in at least 10 outreach events each year, expanding community access to performance.Expenses $41,099 · revenue $48,674
- Outreach: Throughout 2024, Emerald Ballet Theatre carried out approximately 10 free community outreach performances as part of our mission to make dance accessible to the broader community. These included spring and summer events at schools, malls, and arts centers, as well as additional outreach performances in November and December after our studio opened. We also distributed about 200 free or reduced-price tickets to veterans, educators, and nonprofit groups. Our objective is to reduce barriers to arts participation and expand cultural access. Longer term, we plan to continue seeking grant support to sustain outreach programming, expand scholarship opportunities, and provide complimentary tickets to underserved audiences.Expenses $13,700
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
- 59-3841291
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $184,671
- Income (IRS master file)
- $188,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $184,936 | $323,142 | $184,671 | IRS |
| 990 | December 2023 | $265,923 | $234,729 | $310,800 | XML |
| 990 | December 2022 | $267,129 | $181,368 | $280,738 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 59-3841291).
Questions about EMERALD BALLET THEATRE
- What is the EIN of EMERALD BALLET THEATRE?
- The employer identification number (EIN) of EMERALD BALLET THEATRE is 59-3841291.
- Is EMERALD BALLET THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to EMERALD BALLET THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMERALD BALLET THEATRE 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 EMERALD BALLET THEATRE 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 EMERALD BALLET THEATRE 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 EMERALD BALLET THEATRE?
- The 990 for the year ended December 31, 2024 names Jennifer Sigl.
- Who are the officers and directors of EMERALD BALLET THEATRE?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $42,355 (Leah Parman, Managing Director).
- How much revenue does EMERALD BALLET THEATRE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $184,936, expenses of $323,142 and total assets of $184,671 at year end.
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