Nonprofit · EIN 91-1736971
PACIFIC NORTHWEST BALLET FOUNDATION
Tax-exempt · SEATTLE, WA 98109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,892,318 | $1,317,790 | $1,574,528 | $36,981,972 | $0 | $36,981,972 |
| June 30, 2024 | 990 | $4,411,688 | $1,211,873 | $3,199,815 | $33,149,844 | $0 | $33,149,844 |
| June 30, 2023 | 990 | $2,764,348 | $1,096,540 | $1,667,808 | $27,019,766 | $0 | $27,019,766 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,414,088
- Program service revenue
- $0
- Investment income
- $1,478,230
- Net gain from sales of assets
- $882,216
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,214,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,214,000
- Management and general (functional)
- $103,790
Balance sheet and other
- Total assets, start of year
- $33,149,844
- Total assets, end of year
- $36,981,972
- Total liabilities, end of year
- $0
- Net assets, end of year
- $36,981,972
- Publicly traded securities
- $35,137,993
- Net assets without donor restrictions
- $6,867,261
- Net assets with donor restrictions
- $30,114,711
- Gross receipts
- $8,435,819
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1996
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Horvitz | Chair Trustee or director, Officer | 1 | $0 |
| Dan Kingston | President Trustee or director, Officer | 1 | $0 |
| Carl Behnke | Vice President Trustee or director, Officer | 1 | $0 |
| Joan Fitzmaurice | Secretary Trustee or director, Officer | 1 | $0 |
| Dan Heidt | Treasurer Trustee or director, Officer | 1 | $0 |
| Aya Hamilton | Director Trustee or director | 1 | $0 |
| Phil Schlaepfer | Director Trustee or director | 1 | $0 |
| Lynne Graybeal | Trustee Trustee or director | 1 | $0 |
| Toni Hoover | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Horvitz | Chair Trustee or director, Officer | 1 | $0 |
| Dan Kingston | President Trustee or director, Officer | 1 | $0 |
| Carl Behnke | Vice President Trustee or director, Officer | 1 | $0 |
| Joan Fitzmaurice | Secretary Trustee or director, Officer | 1 | $0 |
| Dan Heidt | Treasurer Trustee or director, Officer | 1 | $0 |
| Aya Hamilton | Director Trustee or director | 1 | $0 |
| Phil Schlaepfer | Director Trustee or director | 1 | $0 |
| Lynne Graybeal | Trustee Trustee or director | 1 | $0 |
| Toni Hoover | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Horvitz | Chair Trustee or director, Officer | 1 | $0 |
| Dan Kingston | President Trustee or director, Officer | 1 | $0 |
| Carl Behnke | Vice President Trustee or director, Officer | 1 | $0 |
| Joan Fitzmaurice | Secretary Trustee or director, Officer | 1 | $0 |
| Dan Heidt | Treasurer Trustee or director, Officer | 1 | $0 |
| Aya Hamilton | Director Trustee or director | 1 | $0 |
| Phil Schlaepfer | Director Trustee or director | 1 | $0 |
| Lynne Graybeal | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 301 MERCER ST, SEATTLE, WA 98109-4600
- In care of
- % CHIEF FINANCIAL OFFICER
- Principal officer (990 for 2024)
- W Daniel Heidt, 301 Mercer Street, Seattle, WA 981094600
- Signed the 990
- W Daniel Heidt, Treasurer
- Phone
- (206) 441-9411
- Website
- pnb.org
Mission
Pacific Northwest Ballet Foundation's mission is to maximize the growth of its endowment funds through gifts and investment income, while supporting the Pacific Northwest Ballet Association with distributions from the endowment.
Program accomplishments
- Pacific Northwest Ballet Foundation's mission is to maximize the growth of its endowment funds through gifts and investment income, while supporting Pacific Northwest Ballet Association with distributions from the endowment.Expenses $1,214,000 · grants $1,214,000 · revenue $2,892,318
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1736971
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $36,981,972
- Income (IRS master file)
- $8,435,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,892,318 | $1,317,790 | $36,981,972 | IRS |
| 990 | June 2024 | $4,411,688 | $1,211,873 | $33,149,844 | IRS |
| 990 | June 2023 | $2,764,348 | $1,096,540 | $27,019,766 | XML |
| 990 | June 2022 | $3,007,983 | $992,094 | $23,761,027 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1736971).
Questions about PACIFIC NORTHWEST BALLET FOUNDATION
- What is the EIN of PACIFIC NORTHWEST BALLET FOUNDATION?
- The employer identification number (EIN) of PACIFIC NORTHWEST BALLET FOUNDATION is 91-1736971.
- Is PACIFIC NORTHWEST BALLET FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to PACIFIC NORTHWEST BALLET FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does PACIFIC NORTHWEST BALLET FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PACIFIC NORTHWEST BALLET FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PACIFIC NORTHWEST BALLET FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PACIFIC NORTHWEST BALLET FOUNDATION?
- The 990 for the year ended June 30, 2025 names W Daniel Heidt.
- Who are the officers and directors of PACIFIC NORTHWEST BALLET FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PACIFIC NORTHWEST BALLET FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,892,318, expenses of $1,317,790 and total assets of $36,981,972 at year end.
Other nonprofits in SEATTLE
- SEATTLE THEATRE GROUP EIN 94-3130227 · last filed 990 for 2025
- CASCADE PUBLIC MEDIA EIN 91-1221895 · last filed 990 for 2025
- SEATTLE ART MUSEUM EIN 91-0640788 · last filed 990 for 2025
- SEATTLE SYMPHONY ORCHESTRA INC EIN 91-0667412 · last filed 990 for 2025
- PACIFIC NORTHWEST BALLET ASSOCIATION EIN 91-0897129 · last filed 990 for 2025
- KUOW-PUGET SOUND PUBLIC RADIO EIN 91-2079402 · last filed 990 for 2025
- SEATTLE OPERA EIN 91-0760426 · last filed 990 for 2025
- EXPERIENCE LEARNING COMMUNITY EIN 91-1626784 · last filed 990 for 2024
All nonprofits in SEATTLE · Washington · Arts, culture and humanities