Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-2711919
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$457,039
Down $230,556 (-34%) from 2021
Net Assets
Up$306,162
Up $308,846 (+11507%) from 2021
Liabilities
Down$150,877
Down $539,402 (-78%) from 2021
Revenue
Up$1,708,534
Up $747,503 (+78%) from 2021
Expenses
Up$1,405,010
Up $194,970 (+16%) from 2021
Net Income
Up$303,524
Up $552,533 (+222%) from 2021
Berkeley Ballet Theater's mission is to provide rigorous classical ballet training in a diverse and nurturing environment to students of all ages and to enrich the community by providing the joy of dance to everyone. BBT offers the highest quality dance training from beginning to professional levels, supports a preprofessional youth company, introduces ballet to young audiences through an outreach program, is committed to access, diversity, and equity in students and faculty, offers special classes to boys and provides economic assistance to promising dancers in need of financial assistance.
Berkeley ballet theater's mission is to provide rigorous classical ballet training in a diverse and nurturing environment to students of all ages and to enrich the community by providing the joy of dance to everyone.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $511,773 | $336,755 | ▼ $175,018 |
| Land, Buildings, and Equipment, Net | $152,588 | $99,552 | ▼ $53,036 |
| Prepaid Expenses and Deferred Charges | $20,732 | $20,732 | → $0 |
| Savings and Temporary Cash Investments | $2,502 | $0 | ▼ $2,502 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $687,595 | $457,039 | ▼ $230,556 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $465,774 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $213,797 | $150,055 | ▼ $63,742 |
| Accounts Payable and Accrued Expenses | $10,708 | $822 | ▼ $9,886 |
| Total Liabilities | $690,279 | $150,877 | ▼ $539,402 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-19,409 | $268,492 | ▲ $287,901 |
| Net Assets With Donor Restrictions | $16,725 | $37,670 | ▲ $20,945 |
| Total Net Assets Fund Balance | $-2,684 | $306,162 | ▲ $308,846 |
| Total Liabilities and Net Assets / Fund Balance | $687,595 | $457,039 | ▼ $230,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $140,973 | $163,657 | $304,630 |
| Leasehold Improvements | $-18,607 | $34,607 | $16,000 |
| Other Land Buildings | $-2,436 | $10,936 | $8,500 |
| Equipment | $-20,378 | $25,178 | $4,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ali Griffin | Executive Director | FT | $74,347 | $74,347 |
| Name | Title |
|---|---|
| Gordon Gladstone | President |
| Tienne Lee | Vice President |
| David Featherstone | Director |
| Mia Masia | Director |
| Mollie Hart | Director |
| Rob Depew | Director |
| Roderick Mcfarland | Director |
| Trista Bernstein | Director |
| Lorna Kollmeyer | Secretary |
| Stacey May | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $780,553 |
| Other Expenses | $624,457 |
| Total Fundraising Expense | $136,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $459,187 | $57,399 | $57,398 | $573,984 |
| Occupancy | $201,410 | $25,176 | $25,176 | $251,762 |
| Payroll Taxes | $89,832 | $11,229 | $11,229 | $112,290 |
| Current Officers, Directors, Trustees, and Key Employees | $52,043 | $14,869 | $7,435 | $74,347 |
| Depreciation Depletion | $42,429 | $5,304 | $5,303 | $53,036 |
| Fees for Services Accounting | $38,062 | $4,758 | $4,758 | $47,578 |
| Fees for Services Other | $24,368 | $3,047 | $3,046 | $30,461 |
| All Other Expenses | $17,291 | $2,161 | $6,422 | $25,874 |
| Office Expenses | $19,590 | $2,449 | $2,449 | $24,488 |
| Other Employee Benefits | $15,946 | $1,993 | $1,993 | $19,932 |
| Insurance | $15,030 | $1,879 | $1,879 | $18,788 |
| Other Expenses | $9,779 | $1,223 | $1,222 | $12,224 |
| Interest | $7,926 | $991 | $991 | $9,908 |
| Travel | $2,932 | $367 | $366 | $3,665 |
| Fees for Services Legal | $532 | $67 | $66 | $665 |
| Advertising | $525 | $66 | $65 | $656 |
| Total Functional Expenses | $1,129,087 | $139,552 | $136,371 | $1,405,010 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,577 |
| Fundraising Gross Income | $32,577 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Gala | $46,000 | $32,577 | $5,500 | $27,077 |
| Total Events | $46,000 | $32,577 | $32,577 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The finance committee of the board of directors, comprised of at least one executive officer, reviews the form 990 and makes copies available to other officers and directors upon request.”
“The organization monitors and enforces compliance with the conflict of interest policy by distributing a questionnaire to all board members requiring them to disclose any conflicts. These questionnaires are then reviewed by the entire board of directors.”
“Compensation is always commensurate with comparability data and is approved when the budget is approved.”
“Compensation is always commensurate with comparability data and is approved when the budget is approved.”
“Documents and financial statements are available upon request.”
“OTHER PROGRAM SERVICES 4: Post:ballet: Berkeley Ballet Theaters dancers and community are connected to the creative process of a professional company that has gained local and national recognition for making work that is inventive, focused, sophisticated, and anything but risk averse (SF Chronicle). Offering professional-level performance opportunities and inspiring workshop experiences to BBT dancers, this partnership amplifies both organizations shared values of artistic excellence, inclusivity, passion, and imagination. Whether a dancer is interested in pursuing pre-professional training in the Youth Division or experiencing the joy of movement in the Adult Division, this partnership with Post:ballet enriches each dancers experience at BBT and cultivates a collaborative relationship between members of both organizations communities. OTHER PROGRAM SERVICES 5: Dance for PD: Dance for PD originated as a collaboration between the Mark Morris Dance Group and the Brooklyn Parkinson Group, a chapter of the National Parkinson Foundation. The Dance for PD teaching method is built on one fundamental premise: professionally-trained dancers are movement experts whose knowledge is useful to persons with PD. Dancers know all about stretching and strengthening muscles, and about balance and rhythm. Most importantly, dancers know how to use their thoughts, imagination, eyes, ears, and touch to control their movements. While dancing, whether in chairs, at a barre, or standing, everyone in the class explores comfortable dance movements in an enjoyable, non-pressured, social environment in which live music energizes, enriches, and empowers. Dance for PD originated as a collaboration between the Mark Morris Dance Group and the Brooklyn Parkinson Group, a chapter of the National Parkinson Foundation. The Dance for PD teaching method is built on one fundamental premise: professionally-trained dancers are movement experts whose knowledge is useful to persons with PD. Dancers know all about stretching and strengthening muscles, and about balance and rhythm. Most importantly, dancers know how to use their thoughts, imagination, eyes, ears, and touch to control their movements. While dancing, whether in chairs, at a barre, or standing, everyone in the class explores comfortable dance movements in an enjoyable, non-pressured, social environment in which live music energizes, enriches, and empowers.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BERKELEY BALLET THEATER'S MISSION IS TO PROVIDE RIGOROUS CLASSICAL BALLET TRAINING IN A DIVERSE AND NURTURING ENVIRONMENT TO STUDENTS OF ALL AGES AND TO ENRICH THE COMMUNITY BY PROVIDING THE JOY OF DANCE TO EVERYONE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 65 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 656 |
| IRS990/AllOtherContributionsAmt | 0 | 230663 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6422 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078153466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1370 10th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94710 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 511773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14869 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74347 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13423 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 765510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 624457 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 943020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 303524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 780553 |
| IRS990/CYTotalExpensesAmt | 0 | 1405010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136371 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1708534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5303 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5304 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53036 |
| IRS990/Desc | 0 | Youth Division: Serving Dancers age 7 - 21 years old: BBT's Youth Division provides dancers with the opportunity to study classical ballet in a disciplined, professional atmosphere that is also supportive of each student's unique talents, passions, and creative voice. Our commitment to offering a rigorous syllabus in an inclusive space, equips students with exceptional training that can launch them into a professional dance career or a lifelong, meaningful connection to ballet. The nurturing, encouraging, and body positive environment at BBT also gives students the confidence and persistence to make an impact in whatever life path they choose. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16725 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37670 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 462926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4758 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4758 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38062 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47578 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 66 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 532 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 665 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3046 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3047 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24368 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30461 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALI GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIENNE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORNA KOLLMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRISTA BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID FEATHERSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON GLADSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLIE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIA MASIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACEY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB DEPEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RODERICK MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 13423 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32577 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 521424 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1741111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1879 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1879 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18788 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 991 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7926 |
| IRS990/InterestGrp/TotalAmt | 0 | 9908 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 234378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 333930 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BERKELEY BALLET THEATER OFFERS THE HIGHEST QUALIY DANCE TRAINING FROM BEGINNING TO PROFESSIONAL LEVELS, SUPPORTS A PREPROFESSIONAL YOUTH COMPANY, INTRODUCES BALLET TO YOUNG AUDIENCES THROUGH AN OUTREACH PROGRAM, IS COMMITTED TO ACCESS, DIVERSITY AND EQUITY IN STUDENTS AND FACULTY, OFFERS SPECIAL CLASSES TO BOYS AND PROVIDES ECONOMIC ASSISTANCE TO PROMISING DANCERS IN NEED OF FINANCIAL ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 213797 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150055 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306162 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -19409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 268492 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25176 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25176 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251762 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24488 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1993 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1993 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19932 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Program Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card & Donation Process |
| IRS990/OtherExpensesGrp/Desc | 2 | Debt Service |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3373 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 465774 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 459187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 573984 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20732 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20732 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5322 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADDITIONAL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COSTUME/STUDIO RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION & PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 832015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 832015 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Adult Division: BBTs Adult Open Division offers weekly classes at all levels led by a member of BBTs celebrated Faculty and featuring live accompaniment at Beginner, Intermediate, and Advanced levels. Classes are designed for dancers to begin at any time! Please see the Level descriptions below to select an appropriate class. BBTs Open Division combines the highest level of ballet training with a positive atmosphere that cultivates community and celebrates individuality. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 282272 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Post:ballet: Berkeley Ballet Theaters dancers and community are connected to the creative process of a professional company that has gained local and national recognition for making work that is inventive, focused, sophisticated, and anything but risk averse (SF Chronicle). Offering professional-level performance opportunities and inspiring workshop experiences to BBT dancers, this partnership amplifies both organizations shared values of artistic excellence, inclusivity, passion, and imagination. Whether a dancer is interested in pursuing pre-professional training in the Youth Division or experiencing the joy of movement in the Adult Division, this partnership with Post:ballet enriches each dancers experience at BBT and cultivates a collaborative relationship between members of both organizations communities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 225817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 182332 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 545103 |
| IRS990/PYOtherRevenueAmt | 0 | 71339 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 707355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -249009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 664937 |
| IRS990/PYTotalExpensesAmt | 0 | 1210040 |
| IRS990/PYTotalRevenueAmt | 0 | 961031 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 303524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 16499 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9110 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217931 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212806 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 456346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 765510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1888273 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 943020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 707354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 828070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 831743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 653620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3963807 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.