Eugene Ballet
- Assets
- $4.0m
- Revenue
- $2.2m
- Investments
- $45.9k
- Employees
- 72
- Location
- Eugene, OR
- Founding
- 10/1979
- Data as of
- 06/2020
- EIN
- 93-0765746
Organization Overview
Eugene Ballet is located in Eugene, OR. The organization was established in 1979. 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 06/2022, Eugene Ballet employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eugene Ballet 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 06/2020, Eugene Ballet generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE, PERFORM, EDUCATE AND INSPIRE THROUGH THE ART OF DANCE, FOSTER CULTURAL COLLABORATIONS AND INCREASE ACCESS TO THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME PRODUCTIONS OF BALLET IN EUGENE, OREGON INCLUDING PERFORMANCES AND EDUCATIONAL PRODUCTIONS TO REACH AN AUDIENCE OF OVER 15,000 INCLUDING DISCOUNTED AND FREE ADMISSIONS FOR DISADVANTAGED PATRONS.
DID NOT TOUR IN FY22
OPERATION OF A SCHOOL OF DANCE IN SUPPORT OF THE PROFESSIONAL BALLET COMPANY, STUDENTS ARE UTILIZED IN LIVE DANCE PERFORMANCES. TOTAL ENROLLMENT OF 330 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Pimble Artistic Dir | OfficerTrustee | 40 | $83,797 |
Josh Neckels Executive Di | Officer | 40 | $83,797 |
Len Calvert Vice Preside | OfficerTrustee | 0.83 | $0 |
Jerril Nilson Secretary | OfficerTrustee | 0.83 | $0 |
Megan Horvath Treasurer | OfficerTrustee | 0.83 | $0 |
Michael Syman-Degler President | OfficerTrustee | 0.83 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,231 |
| Related organizations | $0 |
| Government grants | $11,024 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,080,252 |
| Noncash contributions included in lines 1a–1f | $10,045 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,118,507 |
| Total Program Service Revenue | $1,052,701 |
| Investment income | $1,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,135 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,791 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,163,393 |
| 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. | $135,679 |
| Compensation of current officers, directors, key employees. | $12,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $833,474 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $124,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,596 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,304 |
| Advertising and promotion | $99,646 |
| Office expenses | $104,799 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,538 |
| Travel | $120,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,382 |
| Insurance | $29,807 |
| All other expenses | $0 |
| Total functional expenses | $2,032,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,908 |
| Savings and temporary cash investments | $813,564 |
| Pledges and grants receivable | $1,003,788 |
| Accounts receivable, net | $105,634 |
| 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 | $87,978 |
| Net Land, buildings, and equipment | $1,816,316 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $45,912 |
| Investments—program-related | $0 |
| Intangible assets | $79,499 |
| Other assets | $81,357 |
| Total assets | $4,036,956 |
| Accounts payable and accrued expenses | $64,479 |
| Grants payable | $0 |
| Deferred revenue | $89,712 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $106,035 |
| Secured mortgages and notes payable | $404,034 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $201,000 |
| Total liabilities | $1,015,260 |
| Net assets without donor restrictions | $1,558,617 |
| Net assets with donor restrictions | $1,463,079 |
| 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 | $4,036,956 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Eugene Ballet has recieved totaling $314,501.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Performing Arts | $178,751 |
Hearst Foundation Inc New York, NY PURPOSE: OPERATING SUPPORT | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $25,500 |
Faye & Lucille Stewart Foundation Eugene, OR PURPOSE: TO PROVIDE OFFICE SPACE AND ACCESS TO THE DANCE STUDIO | $20,000 |
Robert D And Marcia H Randall Charitable Trust Portland, OR PURPOSE: REMOTE INSTRUCTIONS FOR CHILDREN AND ADULTS | $10,000 |
The Swigert Foundation Portland, OR PURPOSE: GENERAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $62,150 |
| Earnings | -$4,764 |
| Admin Expense | $500 |
| Ending Balance | $56,886 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Ballet Theatre Portland, OR | $8,514,467 | $9,410,499 |
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 |
Ballet Idaho Inc Boise, ID | $2,692,364 | $2,968,951 |
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 |
Ballet Sun Valley Inc Sun Valley, ID | $449,442 | $1,037,010 |
Sacramento Ballet Association Sacramento, CA | $1,802,888 | $1,450,933 |