Pacific Northwest Ballet Association
990T • Fiscal year 2022 • EIN 91-0897129
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Assets
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No earlier filing loaded for comparison.
Net Assets
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Liabilities
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Revenue
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No earlier filing loaded for comparison.
Expenses
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No earlier filing loaded for comparison.
Net Income
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No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 3, 2023
- Return Version
- 2021v4.2
Mission
Pacific Northwest Ballet Association's (PNB) mission is to set new standards for artistic excellence, innovation and creativity; attract the most talented dancers, choreographers, musicians, collaborative artists, staff and volunteers; educate and develop dance artists as well as enthusiasts; captivate a devoted, supportive, growing and diverse audience; and strengthen our financial and organizational foundation.
Filer
- Filer Name
- Pacific Northwest Ballet Association
- EIN
- 91-0897129
- In Care Of
- % PacificNorthwestBalletAssociation
- Phone
- 2064419411
- Address
- 301 MERCER ST, SEATTLE, WA 98109-4600
Signing Officer
- Name
- David Thorpe
- Title
- CFO
- Signed
- 2023-05-03
Raw XML Appendix70 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Pacific Northwest Ballet Association |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2064419411 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 MERCER ST |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981094600 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 2000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 3327 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 3327 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 5621 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1116 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 453220 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 1588 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 2704 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 24154 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 24154 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 24154 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Gift store |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 21450 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 21450 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 4294 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 4294 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
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| IRS990T/TotalTaxAmt | 0 | 4294 |
| IRS990T/TotalTaxComputationAmt | 0 | 4294 |
| IRS990T/TotalUBTIAmt | 0 | 20450 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 21450 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 21450 |
| IRS990T/TotalUBTIComputedAmt | 0 | 21450 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Thorpe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC NORTHWEST BALLET ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACI |
| ReturnHeader/Filer/EIN | 0 | 910897129 |
| ReturnHeader/Filer/InCareOfNm | 0 | % PacificNorthwestBalletAssociation |
| ReturnHeader/Filer/PhoneNum | 0 | 2064419411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 MERCER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 981094600 |
| ReturnHeader/ReturnTs | 0 | 2023-05-03T03:46:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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