2024-11-01T13:11:40-07:00 2024-06-30 582361357 GREGG S BOSSEN CPA PC 50 LENOX POINT SUITE C ATLANTA GA 30324 990 2023-07-01 931009305 OREGON BALLET THEATRE OREG 5032270977 720 BANCROFT STREET PORTLAND OR 97239 DONNA SIEKMANN Director of Finance 2024-11-01 true true Gregg S Bossen P01444127 4048929513 2023 2024-10-15 13:58:12Z 720 BANCROFT STREET PORTLAND OR 97239 13743001 false X obt.org X 1989 OR Oregon Ballet Theatre is committed to sharing our passion for the expressive power of ballet, inspiring an enduring appreciation of dance, and connecting in meaningful ways to our community through excellence in performance, training, and educational programs. Oregon Ballet Theatre is the largest professional ballet company in Oregon, employing nearly 200 people and attracting artists from around the globe with our reputation for excellence. The company is rooted in the traditions of classical ballet, with a repertoire that ranges from the great classics to premieres from some of the most exciting choreographic voices in the field today. Our mission is dedicated to the vitality of, and access to, world-class ballet performance and training in our region. In addition to our 5-show main stage season, we train dancers from 4 years old to 80 years old. 21 21 390 240 0 2263426 3245313 5189343 6364143 174753 303444 451619 595820 8079141 10508720 0 0 4672472 4998569 0 560990 3906817 4567273 8579289 9565842 -500148 942878 10477011 11121738 3585650 3110611 6891361 8011127 Oregon Ballet Theatre is committed to sharing our passion for the expressive power of ballet, inspiring an enduring appreciation of dance, and connecting in meaningful ways to our community through excellence in performance, training, and educational programs. Oregon Ballet Theatre is the largest professional ballet company in Oregon, employing nearly 200 people and attracting artists from around the globe with our reputation for excellence. The company is rooted in the traditions of classical ballet, with a repertoire that ranges from the great classics to premieres from some of the most exciting choreographic voices in the field today. Our mission is dedicated to the vitality of, and access to, world-class ballet performance and training in our region. In addition to our 5-show main stage season, we train dancers from 4 years old to 80 years old. false false 6890927 Productions - Annual presentations of the resident professional ballet company and guest artists in a series of subscription and single ticket performances. 1470931 School - Professional training for dancers interested in a career in ballet and dance instruction for individuals of all ages. The school also serves as a training ground for dancers entering the ballet company. 202246 Educational Outreach - Participation in the Young Audiences and other programs through presentation of dance performances and education in dance for school children. 8564104 true true false false false false false false false false true false false true true true true false true false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 73 0 true 390 true false false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false OR X X Donna Siekmann 5032270977 720 BANCROFT STREET PORTLAND OR 97239 X SHANE JEWELL EXECUTIVE DIRECTOR 40.00 0.00 165368 0 6721 DANIELLE ROWE ARTISTIC DIRECTOR 40.00 0.00 152715 0 0 DONNA JACKSON-SIEKMANN CFO 40.00 0.00 102546 0 0 MELODY ROSE Chairman 2.00 0.00 X X 0 0 0 JARED KENDAL Vice Chair 2.00 0.00 X X 0 0 0 CATE SWEENEY Secretary 2.00 0.00 X X 0 0 0 ERIN MBOUP Treasurer 2.00 0.00 X X 0 0 0 KRISTIN ASAI Trustee 1.00 0.00 X 0 0 0 ADRIANE BLACKMAN Trustee 1.00 0.00 X 0 0 0 ADRIA CASSIDY Trustee 1.00 0.00 X 0 0 0 SANDRA COST Trustee 1.00 0.00 X 0 0 0 ALAN GARCIA Trustee 1.00 0.00 X 0 0 0 JULIET HILLMAN Trustee 1.00 0.00 X 0 0 0 CARY JACKSON Trustee 1.00 0.00 X 0 0 0 CATHERINE LEVI Trustee 1.00 0.00 X 0 0 0 NOLAN LIENHART Trustee 1.00 0.00 X 0 0 0 KIMBERLY MACK IRELAND Trustee 1.00 0.00 X 0 0 0 SHARON MIRARCHI Trustee 1.00 0.00 X 0 0 0 THALIA-RAE PERRYMAN Trustee 1.00 0.00 X 0 0 0 DEAN RICHARDSON Trustee 1.00 0.00 X 0 0 0 ALLISON SNEIDER Trustee 1.00 0.00 X 0 0 0 SANDA STEIN Trustee 1.00 0.00 X 0 0 0 LAUREN THIBODEAUX Trustee 1.00 0.00 X 0 0 0 MIKE WEDDLE Trustee 1.00 0.00 X 0 0 0 420629 6721 3 false true false 0 542284 2703029 49488 3245313 OUTREACH 611600 61443 61443 SCHOOL TUITION 611600 1536993 1536993 TICKETS 711120 4765707 4765707 6364143 259703 259703 0 0 58273 58273 58273 4265 54008 2990453 2946712 43741 43741 43741 653485 227763 425722 0 170022 59806 110216 110216 MISCELLANEOUS 1609 1609 1609 10508720 6368408 469277 0 0 0 0 324804 192945 49689 82170 0 3636040 3268338 172613 195089 0 615501 584930 11403 19168 422224 370920 22348 28956 0 0 0 0 0 17145 17145 394701 165344 87712 141645 456952 456471 481 0 43561 32205 5865 5491 0 581025 532981 24390 23654 125926 118808 5162 1956 0 0 1284 1284 0 49402 46309 1519 1574 81735 77315 2170 2250 ARTISTIC EXPENSES 815954 815954 PRODUCTION COSTS 723261 715536 7725 MERCHANT AND CC FEES 503247 490066 5308 7873 SUPPLIES 255841 231464 4349 20028 517239 464518 29791 22930 9565842 8564104 440748 560990 2903292 2585111 0 378528 1051156 25003 34276 0 0 0 53575 78976 309669 253390 2419324 2286068 120048 133256 4586001 5231819 0 0 0 2100895 1753754 10477011 11121738 316008 257748 1008471 1016007 2261171 1836856 3585650 3110611 X 6461198 7231300 430163 779827 6891361 8011127 10477011 11121738 942878 176888 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 599322 591669 7653 1820002 1694399 125603 133256 RIGHT OF USE - OFFICE 1724790 SECURITY DEPOSIT 28964 1753754 ARTIST FUND 23237 CREDIT CARD PAYABLE 18808 LEASE LIABILITY 1791720 PAYROLL LIABILITIES 3091 1836856 X 10733302 176888 64839 241727 10491575 17145 17145 10508720 9613536 64839 64839 9548697 17145 17145 9565842 Part X : FIN48 Footnote OBT adopted the income standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for OBT. OBT is no longer subject to federal tax examinations for the years prior to 2018 and no longer subject to state income tax examinations for the years prior to 2018. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false ANNUAL GALA 653485 653485 67224 160539 653485 653485 67224 160539 227763 425722 X X X X X false false false false false false false false false DANIELLE ROWE ARTISTIC DIRECTOR 152715 152715 SHANE JEWELL EXECUTIVE DIRECTOR 165368 6721 172089 SUPPLIES 8 49488 FMV false false false Form 990, Part VI, Section B, Line 11b 990 IS REVIEWED BY BOARD OF TRUSTEES BEFORE FILING Form 990, Part VI, Section B, Line 12c TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY DOCUMENT ANNUALLY WHICH IS THE MEANS TO MONITOR COMPLIANCE WITH THE POLICY Form 990, Part VI, Section B, Line 15a The Executive Compensation Committee serves to assist the Board in fulfilling its oversight responsibilities with respect to the development, succession planning, compensation, and evaluation of the senior executives, and the identification and management of risk related to the compensation policies and practices of the Organization. The Committee also assists the Board with executive compensation disclosure, as well as such other matters delegated by the Board. Form 990, Part VI, Section C, Line 18 THE FEDERAL FORM 990 IS AVAILABLE TO THE PUBLIC AS AN ATTACHMENT TO THE ORGANIZATION'S WEBSITE. Form 990, Part VI, Section C, Line 19 UPON REQUEST