2026-06-09T15:54:37+00:00 2025-07-31 311119890 Barnes Dennig & Co LTD 150 East 4th St Cincinnati OH 45202 990 2024-08-01 316050354 The Cincinnati Ballet Company Inc CINC 5137443306 1801 Gilbert Ave Cincinnati OH 45202 Joseph Carolin VP of Finance/CFO 5138735798 2026-06-09 true true Paula L Hume P00537516 5132418313 2026-06-09 2024 2025-03-06 01:10:19Z Deborah S Brant 1801 Gilbert Ave Cincinnati OH 45202 14291540 false X www.cballet.org X 1958 OH To enrich, expand, and excel in the art of dance through world-class performance, a high-caliber academy, and impactful education and engagement from local to global communities. 23 23 225 23 73956 0 5316290 6290379 6552285 7009523 169249 34539 574669 486334 12612493 13820775 0 0 0 0 6121651 5634228 30000 30900 518100 7419436 7330511 13571087 12995639 -958594 825136 25613744 25462113 13120867 12972047 12492877 12490066 X To enrich, expand, and excel in the art of dance through world-class performance, a high-caliber academy, and impactful education and engagement from local to global communities. false false 8377348 4082813 Ticketed events including main-stage, second company, and community engagement performances; ticketing sales of $3,834,537 1579144 2802437 The Academy offers two regular semesters and seven summer programs. Classes are offered to ages 2 and up. The academy program also offers adult ballet & fitness classes. During the year 2,190 students participated in the academy programs. 115892 124273 Education dept. provides programs that introduce students with differing abilities and needs to the art of dance. Programs include Cincy Dance!, CB Moves, and Story Choreography. Maintaining of the Cincinnati Ballet Foundation for the long term management and growth of an endowment to support The Cincinnati Ballet Company, Inc. operations. 10072384 true true false false false false false false false false true false false true true true false true false false false false false true true false false false false true false false false false false false false false false false true false false false false true false false false false true 94 0 true 225 true true true false false false false true true false false false false false false X 23 23 false false false false false false false true true false false false true true true true true true true true false false OH X Joseph Carolin 5138735798 1801 Gilbert Ave Cincinnati OH 45202 Emerson Moser - Start 0824 Chair 2.0 2.0 X X 0 0 0 Faith Whittaker Vice Chair 2.0 0 X X 0 0 0 Kristin Fishbaugh Treasurer 2.0 1.0 X X 0 0 0 Alexandra Ollinger Trustee 2.0 0 X 0 0 0 Andrea Costa Trustee 2.0 0 X 0 0 0 Brenden Zenni Trustee 2.0 0 X 0 0 0 David Cook Trustee 2.0 0 X 0 0 0 Jack Miner Trustee 2.0 0 X 0 0 0 Jodi Geiser Trustee 2.0 1.0 X 0 0 0 Joel Stone Trustee 2.0 1.0 X 0 0 0 Judy Dalambakis Trustee 2.0 0 X 0 0 0 Kateri Moll Haskett Trustee 2.0 0 X 0 0 0 Linda Greenberg Trustee 2.0 0 X 0 0 0 Lydia Jacobs-Horton Trustee 2.0 0 X 0 0 0 Marcie Kinney Trustee 2.0 0 X 0 0 0 Patti Heldman Trustee 2.0 0 X 0 0 0 Peter Laffoon Trustee 2.0 0 X 0 0 0 Rico Grant Trustee 2.0 0 X 0 0 0 Shekhar Mitra Trustee 2.0 0 X 0 0 0 Smokey Clay Trustee 2.0 0 X 0 0 0 Todd Schild Trustee 2.0 0 X 0 0 0 Toilynn O'Neal Turner Trustee 2.0 0 X 0 0 0 Zahki Davis Trustee 2.0 0 X 0 0 0 Adrijana Kowatsch VP Development 45.0 0 X 129697 0 12738 Deborah S Brant President & CEO 50.0 3.0 X 173679 0 6869 Joe Carolin VP Finance/CFO 45.0 3.0 X 158028 0 13601 Cervillo Amador Artisitic Director 45.0 0 X 166223 0 14039 Blanca Agnew Academy Director 45.0 0 X 101810 0 3478 Brian Sherman VP Production 45.0 0 X 97258 0 11138 Ginger Johnson VP Academy 45.0 0 X 96299 0 11105 Jodie Gates Artistic Director 40.0 0 X 108630 0 5565 Melissa Santomo Controller 45.0 0 X 104968 0 11749 Nicole Doll VP of Marketing/Brand Strategy 45.0 0 X 119965 0 9981 1256557 0 100263 8 false true false 0 840290 100000 648068 309420 4392601 285210 6290379 Subscription and Ticket Sales 711120 4082813 4082813 Academy 711120 2802437 2802437 Touring & Special Program 711120 124273 124273 0 0 0 0 7009523 21320 21320 0 0 311632 298413 13219 0 13219 13219 194650 100000 65975 128675 128675 246369 106377 139992 139992 NMTC Rental Pass through 900099 83280 83280 Facility Rentals 900002 73956 73956 Miscellaneous 900099 53151 53151 7280 0 0 7280 217667 13820775 7009523 73956 446917 X 674964 180262 352267 142435 3976213 3038683 740500 197030 103687 82879 17425 3383 533406 379459 121503 32444 345958 240688 80733 24537 19083 19083 53438 53438 30900 30900 1212 1212 2029166 1838144 176949 14073 307463 306152 1311 800317 749687 50630 225095 222849 1463 783 59008 38177 18262 2569 218571 218571 148513 67141 81372 127255 95441 31814 Repairs and Maintenance 501083 420910 80173 Printing 117013 66063 19365 31585 Bank and Credit Fees 209660 209660 Miscellaneous 190400 141674 27898 20828 2323234 1985604 320097 17533 12995639 10072384 2405155 518100 274499 335176 8477247 8472532 125873 48601 0 0 0 0 6416050 6416050 191932 338132 6260160 5743546 602970 516614 325296 365128 0 0 9199877 8969880 25613744 25462113 1084920 496089 948464 1108942 0 0 1250000 1450000 9837483 9917016 13120867 12972047 X 1412588 2233108 11080289 10256958 12492877 12490066 25613744 25462113 X 825136 7853 -835800 X X false true true false X 9993775 7563760 6979359 5316290 6290379 36143563 0 0 9993775 7563760 6979359 5316290 6290379 36143563 3073393 33070170 26641 20839 85696 50682 21320 205178 58082 41339 99421 429331 104889 103745 189234 143711 970910 37419072 26994441 0.88378 0.88526 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - 429331.0, COLUMN B - 104889.0, COLUMN C - 103745.0, COLUMN D - 189234.0, COLUMN E - 143711.0, COLUMN F - 970910.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6260160 5743546 516614 516614 Beneficial Interest In Trust 156615 Right of Use Assets 8307395 Interest Rate Swap Asset 189438 Inventory 158794 Security Deposit 8733 Construction in Progress 148905 8969880 Federal Income Taxes Lease Liabilities 9917016 9917016 X 14169542 7853 351569 172352 531774 13637768 1212 181795 183007 13820775 13518348 351569 172352 523921 12994427 1212 0 1212 12995639 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Ballet, The Foundation and The Holding Company are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, The Ballet, the Foundation and The Holding Company are subject to federal income tax on any unrelated business taxable income. The Organization's tax returns are subject to review and examination by federal, state, and local authorities. The Organization believes they have appropriate support for any tax positions taken, and therefore, do not have any uncertain tax positions that are material to the financial statements. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of Goods Sold - 106377 Fundraising Expenses - 65975 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Change In Value of Interest Rate Swaps - 181795 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Goods Sold - 106377 Fundraising Expenses - 65975 X X X X X true Cain Nonprofit Solutions 6143 Lakewood Dr Cincinnati OH 45011 Grant Writer false 0 30900 -30900 0 30900 -30900 Nutcracker Lunch 294650 100000 194650 10211 31774 7078 16912 0 0 294650 100000 194650 10211 31774 7078 16912 65975 128675 X X X X false false false false false false false false false Deborah S Brant President & CEO 173679 0 0 0 0 0 6369 0 500 0 180548 0 0 0 Joe Carolin VP Finance/CFO 158028 0 0 0 0 0 6345 0 7256 0 171629 0 0 0 Cervillo Amador Artisitic Director 166223 0 0 0 0 0 7200 0 6839 0 180262 0 0 0 17 151710 Selling cost X Food and Beverage 3 35000 Cost X Venue Space for Event and Equpment 6 66500 Cost X Lodging Costs 1 32000 Cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Food and Beverage Number of Contributions Other - Venue Space for Event and Equpment Number of Contributions Other - Lodging Costs Number of Contributions Form 990, Part III, Line 4a-4c Description of program services (Expenses $ including grants of $) Maintaining of the Cincinnati Ballet Foundation for the long term management and growth of an endowment to support The Cincinnati Ballet Company, Inc. operations. Form 990, Part VI, Line 11b Review of form 990 by governing body The 990 is provided in draft form to our BOD before filing, via email. Form 990, Part VI, Line 12c Conflict of interest policy Each director, principal officer, and member of a committee with governing board delegated powers signs a statement which affirms the conflict of interest policy has been received, they have read and understand the policy, they agree to comply with the policy, and they understand the organization is charitable and needs to engage primarily in activities which accomplishes one or more of its tax-exempt purposes. The Cincinnati Ballet periodic reviews include reviewing whether compensation arrangements and benefits are reasonable, based on survey information and the results of an arm's length bargaining and whether partnerships, joint ventures, and arrangements with management organizations conform purposes and do not result in inurement, impermissible private benefit or in an excess benefit. Form 990, Part VI, Line 15a Process to establish compensation of top management official There shall be an Executive Committee of the Board consisting of not less than three (3) Trustees. The Chairman of the Board shall be the chairman of the committee and other members of the committee, all of whom shall be Trustees, shall be appointed by the Board after consultation with the Chairman of the Board. The Executive Committee is comprised of the Chairman of the Board, Vice Chair, Treasurer and Secretary. The Chairman of each of the Nominating, Governance and Finance Committees shall be members, ex officio, of the Executive Committee. Executive Committee shall have the power to i) negotiate the specific terms of employment of the CEO/Artistic Director and ii) on behalf of the Corporation, enter into a contract of employment between the Corporation and the CEO/Artistic Director, after consultation with the Governance Committee and approval of the general terms of such employment contract, including overall compensation, by the Board. Form 990, Part VI, Line 15b Process to establish compensation of other employees There shall be an Executive Committee of the Board consisting of not less than three (3) Trustees. The Chairman of the Board shall be the chairman of the committee and other members of the committee, all of whom shall be Trustees, shall be appointed by the Board after consultation with the Chairman of the Board. The Executive Committee is comprised of the Chairman of the Board, Vice Chair, Treasurer and Secretary. The Chairman of each of the Nominating, Governance and Finance Committees shall be members, ex officio, of the Executive Committee. Executive Committee shall have the power to i) negotiate the specific terms of employment of the CEO/Artistic Director and ii) on behalf of the Corporation, enter into a contract of employment between the Corporation and the CEO/Artistic Director, after consultation with the Governance Committee and approval of the general terms of such employment contract, including overall compensation, by the Board. Form 990, Part VI, Line 19 Required documents available to the public The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue TriHealth Rental Pass Thru - Total Revenue: 7280, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 7280; Form 990, Part IX, Line 11g Other Fees Other Professional Fees - Total Expense: 2029166, Program Service Expense: 1838144, Management and General Expenses: 176949, Fundraising Expenses: 14073; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part IX, Line 11g Other Expenses Supplies and Other - Total Expense: 418430, Program Service Expense: 100985, Management and General Expenses: 316541, Fundraising Expenses: 904; Postage and Shipping - Total Expense: 49451, Program Service Expense: 29266, Management and General Expenses: 3556, Fundraising Expenses: 16629; Performance Cost - Total Expense: 1855353, Program Service Expense: 1855353, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Value of Interest Rate Swaps - -181795; Transfer of Net Assets to Cincinnati Ballet Holdings - -654005; Total - -835800; Form 990, Part XII, Line 2c Change of oversight process or selection process The organization did not change its oversight or selection process during the current tax year. Cincinnati Ballet Foundation Inc 1801 Gilbert Ave Cincinnati OH 45202 271485784 Supporting the Cincinnati Ballet Co. by raising and managing an endowment OH 501(c)(3) Type I Cincinnati Ballet Company Inc false Cincinnati Ballet Holdings Inc 1801 Gilbert Ave Cincinnati OH 45202 843927382 Support and benefit The Cincinnati Ballet Company, Inc. OH 501(c)(3) Type I Cincinnati Ballet Company Inc false false false true false true false false false false false true false false false false false false true false The Cincinnati Ballet Foundation Inc C 648068 FMV The Cincinnati Ballet Foundation Inc E 1250000 FMV The Cincinnati Ballet Holdings Inc K 490815 FMV The Cincinnati Ballet Holdings Inc R 654005 FMV