Civic Intelligence

The Dance Ring Inc

990 • Fiscal year 2012 • EIN 13-2903944

Aug 01, 2011 to Jul 31, 2012 • Filed on May 24, 2013

30 East 31st Street10016
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$90,130

Flat from 2012

Net Assets

Flat

$31,921

Flat from 2012

Liabilities

Flat

$58,209

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$955,072

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2010: $154,170Liabilities 2010: $124,966Net Assets 2010: $29,2042010Assets 2011: $101,053Liabilities 2011: $76,582Net Assets 2011: $24,4712011Assets 2012: $90,130Liabilities 2012: $58,209Net Assets 2012: $31,9212012Assets 2012: $90,130Liabilities 2012: $58,209Net Assets 2012: $31,9212012Assets 2013: $67,617Liabilities 2013: $220,737Net Assets 2013: -$153,1202013Assets 2014: $44,382Liabilities 2014: $227,839Net Assets 2014: -$183,4572014Assets 2015: $51,196Liabilities 2015: $353,959Net Assets 2015: -$302,7632015Assets 2016: $55,139Liabilities 2016: $341,481Net Assets 2016: -$286,3422016Assets 2017: $61,904Liabilities 2017: $123,169Net Assets 2017: -$61,2652017Assets 2018: $81,689Liabilities 2018: $140,609Net Assets 2018: -$58,9202018Assets 2019: $71,039Liabilities 2019: $90,413Net Assets 2019: -$19,3742019Assets 2020: $66,744Liabilities 2020: $67,225Net Assets 2020: -$4812020Assets 2021: $192,870Liabilities 2021: $128,607Net Assets 2021: $64,2632021Assets 2022: $185,995Liabilities 2022: $49,274Net Assets 2022: $136,7212022Assets 2023: $124,626Liabilities 2023: $110,606Net Assets 2023: $14,0202023Assets 2024: $170,335Liabilities 2024: $119,363Net Assets 2024: $50,9722024

Highlighted filing

2012

Assets$90,130
Liabilities$58,209
Net Assets$31,921

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $866,971Expenses 2010: $890,324Net Income 2010: -$23,3532010Expenses 2011: $907,1062011Expenses 2012: $955,0722012Revenue 2012: $960,945Expenses 2012: $955,072Net Income 2012: $5,8732012Revenue 2013: $1,022,883Expenses 2013: $1,207,924Net Income 2013: -$185,0412013Revenue 2014: $851,388Expenses 2014: $881,725Net Income 2014: -$30,3372014Revenue 2015: $925,401Expenses 2015: $1,044,707Net Income 2015: -$119,3062015Revenue 2016: $765,803Expenses 2016: $749,382Net Income 2016: $16,4212016Revenue 2017: $1,084,039Expenses 2017: $858,962Net Income 2017: $225,0772017Revenue 2018: $811,168Expenses 2018: $808,823Net Income 2018: $2,3452018Revenue 2019: $774,789Expenses 2019: $734,890Net Income 2019: $39,8992019Revenue 2020: $631,671Expenses 2020: $615,900Net Income 2020: $15,7712020Revenue 2021: $443,688Expenses 2021: $383,698Net Income 2021: $59,9902021Revenue 2022: $818,532Expenses 2022: $743,758Net Income 2022: $74,7742022Revenue 2023: $834,832Expenses 2023: $960,342Net Income 2023: -$125,5102023Revenue 2024: $887,569Expenses 2024: $856,918Net Income 2024: $30,6512024

Highlighted filing

2012

Revenue-
Expenses$955,072
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
May 24, 2013
Return Version
2011v1.5
Gross Receipts
$960,945
Mission and Program Overview

Mission

New york theatre ballet's (nytb) mission is to inspire a love of dance and to make its performances accessible to all audiences by maintaining affordable ticket prices.

Major Activities

Activity 2
See schedule o - lift programnytb's unique lift community services program provides tuition-free ballet classes for at-risk and disadvantaged children, and has transformed the lives of hundreds of children. Lift students participate in classes with non-scholarship students. The classes are only a beginning. Lift gives the children sustained attention in a stable, caring environment. It increases their self-esteem and teaches them what it takes to achieve a goal using the discipline of ballet as a tool. It leads them to discover that what really matters is focus, discipline and how hard they work, not where they come from. Lift alumni include a world-class dancer who has performed around the globe, youngsters who have danced in billy elliot and south pacific on broadway, and others who have made it through high school and college and all the way to graduate school.lift provided scholarships to 28 students in fy12.
Filing and Contact Details

Filer

EIN
13-2903944
Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY058555
IRS990/AccountsPayableAccruedExpenses/EOY038501
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SEE SCHEDULE O - LIFT PROGRAMNYTB'S UNIQUE LIFT COMMUNITY SERVICES PROGRAM PROVIDES TUITION-FREE BALLET CLASSES FOR AT-RISK AND DISADVANTAGED CHILDREN, AND HAS TRANSFORMED THE LIVES OF HUNDREDS OF CHILDREN. LIFT STUDENTS PARTICIPATE IN CLASSES WITH NON-SCHOLARSHIP STUDENTS. THE CLASSES ARE ONLY A BEGINNING. LIFT GIVES THE CHILDREN SUSTAINED ATTENTION IN A STABLE, CARING ENVIRONMENT. IT INCREASES THEIR SELF-ESTEEM AND TEACHES THEM WHAT IT TAKES TO ACHIEVE A GOAL USING THE DISCIPLINE OF BALLET AS A TOOL. IT LEADS THEM TO DISCOVER THAT WHAT REALLY MATTERS IS FOCUS, DISCIPLINE AND HOW HARD THEY WORK, NOT WHERE THEY COME FROM. LIFT ALUMNI INCLUDE A WORLD-CLASS DANCER WHO HAS PERFORMED AROUND THE GLOBE, YOUNGSTERS WHO HAVE DANCED IN BILLY ELLIOT AND SOUTH PACIFIC ON BROADWAY, AND OTHERS WHO HAVE MADE IT THROUGH HIGH SCHOOL AND COLLEGE AND ALL THE WAY TO GRADUATE SCHOOL.LIFT PROVIDED SCHOLARSHIPS TO 28 STUDENTS IN FY12.
IRS990/Activity2/Expense0117679
IRS990/Activity2/Revenue01770
IRS990/ActivityOrMissionDescription0BALLET ORGANIZATION DEDICATED TO PRODUCING AND PERFORMING HIGH QUALITY BALLET THEATER AT A MODEST COST AND ON A SCALE THAT MAKES THE ART FORM HIGHLY ACCESSIBLE TO VIEWING AUDIENCES PRIMARILY IN NEW YORK CITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1030 EAST 31ST STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010016
IRS990/Advertising/ProgramServices092049
IRS990/Advertising/Total092049
IRS990/AllOtherContributions0357113
IRS990/AllOtherExpenses/Fundraising02567
IRS990/AllOtherExpenses/ManagementAndGeneral014651
IRS990/AllOtherExpenses/Total017218
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY036113
IRS990/CashNonInterestBearing/EOY05848
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03595
IRS990/CompCurrentOfficersDirectors/ProgramServices036035
IRS990/CompCurrentOfficersDirectors/Total039630
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0449148
IRS990/ContributionsGrantsPriorYear0361205
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0271
IRS990/DepreciationDepletion/ProgramServices018160
IRS990/DepreciationDepletion/Total018431
IRS990/DescribedIn501C301
IRS990/Description0SEE SCHEDULE O - NEW YORK THEATRE BALLETNYTB PERFORMS CHAMBER BALLET MASTERPIECES AND COMMISSIONS BOLD NEW WORKS BY EMERGING CHOREOGRAPHERS ALONG WITH INNOVATIVE 1-HOUR BALLETS FOR CHILDREN. THE MISSION IS CARRIED OUT IN THE WORK OF THE PROFESSIONAL COMPANY, ITS ASSOCIATED BALLET SCHOOL NY AND ITS LIFT COMMUNITY SERVICE PROGRAM. WORKING TOGETHER THESE DIVISIONS REACH ADULTS AND FAMILIES ACROSS THE COUNTRY BUILDING A LOVE FOR BALLET AND CREATING AUDIENCES FOR THE FUTURE.FOUNDED IN 1978, NYTB IS THE MOST WIDELY SEEN CHAMBER BALLET COMPANY IN THE UNITED STATES HAVING TOURED FROM COAST TO COAST AND INTERNATIONALLY FOR OVER 30 YEARS. IT OFTEN INTRODUCES AUDIENCES FOR THE FIRST TIME TO BALLETS CREATED BY GREAT MASTERS, AS WELL AS TO ITS WILDLY POPULAR 1-HOUR STORY BALLETS. NYTB BRINGS COMMUNITIES TOGETHER WITH MASTER CLASSES, LECTURES, TALK-BACKS AND MEET & GREETS. WHENEVER POSSIBLE, LOCAL CHILDREN ARE ASKED TO APPEAR WITH THE COMPANY. ITS ROSTER INCLUDES DANCES BY FREDERICK ASHTON, AGNES DE MILLE, JOSE LIMON, ANTONY TUDOR, MERCE CUNNINGHAM, AND RICHARD ALSTON. ITS PERFORMANCES PROVIDE AN INTIMATE, LIVE BALLET EXPERIENCE FOR ALL AUDIENCES. IN FY12, NYTB PERFORMANCES REACHED AN AUDIENCE OF 29,719 INCLUDING 1,958 WHO ATTENDED FREE-OF-CHARGE. SIGNATURESTHE NATIONALLY ACCLAIMED SIGNATURES SERIES FEATURES RESTORATIONS AND REVIVALS OF MASTERWORKS WITH IMPECCABLE FIDELITY TO ORIGINAL MOVEMENTS AND GESTURES AS WELL AS TO AUTHENTIC SETS, COSTUMES AND PROPS AS DOCUMENTED BY HISTORICAL RECORDS. CELEBRATED DANCERS WHO HAVE PERFORMED THESE MASTERWORKS WITH OTHER COMPANIES ARE INVITED TO WORK WITH THE COMPANY TO ENSURE THE CONTINUITY OF THE BALLETS' INTEGRITY ON NYTB'S STAGE.AS A COUNTERPOINT TO THE PERFORMANCE OF HISTORICALLY ACCLAIMED BALLETS, EXCITING CONTEMPORARY WORKS BY EMERGING CHOREOGRAPHERS ARE SHOWCASED. WHENEVER POSSIBLE, NYTB INVITES CHOREOGRAPHERS TO CREATE NEW WORKS FOR THE COMPANY. AUDIENCES HAVE THE OPPORTUNITY TO PARTICIPATE IN Q&A'S WITH THE DANCERS AND CHOREOGRAPHERS AFTER THE PERFORMANCES. THE RESULT IS AN ILLUMINATING UNDERSTANDING OF HOW THE ART OF BALLET IS EVOLVING.ONCE UPON A BALLETNYTB IS COMMITTED TO BUILDING AN APPRECIATION OF BALLET AMONG PRESCHOOL AND GRADE SCHOOL YOUNGSTERS. IN ADDITION TO PERFORMING FOR THE GENERAL PUBLIC, THE COMPANY REACHES OUT TO CHILDREN WHO HAVE LIMITED EXPOSURE TO THE PERFORMING ARTS--AND TO DANCE IN PARTICULAR-- DUE TO SEVERE REDUCTIONS IN PUBLIC EDUCATION ARTS FUNDING. ONCE UPON A BALLET FILLS THIS SERIOUS VACUUM. IT IS A FULL SEASON OF TIME-SHORTENED MINIATURES OF CLASSIC STORY BALLETS, PERFECTLY SUITED FOR THE SHORT ATTENTION SPAN OF YOUNG VIEWERS 3-8 YEARS OF AGE. CLASSICS SUCH AS CINDERELLA AND THE NUTCRACKER CAPTURE THE IMAGINATIONS OF YOUNGSTERS FOR WHOM BALLET IS A NEW FORM OF STORY-TELLING. THIS PROGRAM AWAKENS YOUNG MINDS, NOURISHES THE SPIRIT OF AUDIENCES YOUNG AND OLD, AND SERVES TO ENCOURAGE THE LOVE OF BALLET AMONG FUTURE AUDIENCES. TO WIDEN THE REACH OF THIS IMPORTANT INITIATIVE, NYTB SOLICITS PRIVATE FUNDING TO ENSURE ATTENDANCE BY CHILDREN LIVING IN UNDER-SERVED NEIGHBORHOODS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10NEW YORK THEATRE BALLET
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0712825
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06050
IRS990/FeesForServicesAccounting/Total06050
IRS990/FeesForServicesOther/Fundraising018305
IRS990/FeesForServicesOther/ManagementAndGeneral015665
IRS990/FeesForServicesOther/ProgramServices069963
IRS990/FeesForServicesOther/Total0103933
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DIANA BEYER
IRS990/Form990PartVIISectionA/NamePerson1RICHARD BERMAN
IRS990/Form990PartVIISectionA/NamePerson2CATHERINE O'HARA
IRS990/Form990PartVIISectionA/NamePerson3JULIE TURAJ
IRS990/Form990PartVIISectionA/NamePerson4SARAH FRANK
IRS990/Form990PartVIISectionA/NamePerson5MARTINE GUERRIER
IRS990/Form990PartVIISectionA/NamePerson6MARY MCLARNON
IRS990/Form990PartVIISectionA/NamePerson7KAS RIGAS
IRS990/Form990PartVIISectionA/NamePerson8ELLEN SILLS LEVY
IRS990/Form990PartVIISectionA/NamePerson9CYNTHIA WONG RECORDING SECRETARY
IRS990/Form990PartVIISectionA/NamePerson10GRACE MCNULTY
IRS990/Form990PartVIISectionA/NamePerson11ALAN KUSINITZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization039600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9TERM ENDED JULY 2012
IRS990/Form990PartVIISectionA/Title10TERM ENDED JULY 2012
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants092035
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0960945
IRS990/GrossSalesOfInventory06473
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices08710
IRS990/Insurance/Total08710
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0445817
IRS990/LandBuildingsEquipmentBasis0486644
IRS990/LandBuildingsEquipmentBasisNet/BOY053452
IRS990/LandBuildingsEquipmentBasisNet/EOY040827
IRS990/LoansFromOfficersDirectors/BOY06750
IRS990/LoansFromOfficersDirectors/EOY09250
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NEW YORK THEATRE BALLET'S (NYTB) MISSION IS TO INSPIRE A LOVE OF DANCE AND TO MAKE ITS PERFORMANCES ACCESSIBLE TO ALL AUDIENCES BY MAINTAINING AFFORDABLE TICKET PRICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DIANA BYER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY024471
IRS990/NetAssetsOrFundBalancesEOY031921
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome06473
IRS990/NetIncomeOrLoss/TotalRevenueColumn06473
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0121763
IRS990/Occupancy/Total0121763
IRS990/OfficeExpenses/ManagementAndGeneral041551
IRS990/OfficeExpenses/Total041551
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0115
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0290
IRS990/OtherEmployeeBenefits/ProgramServices03330
IRS990/OtherEmployeeBenefits/Total03620
IRS990/OtherExpensePriorYear0623411
IRS990/OtherExpensesCurrentYear0670479
IRS990/OtherExpenses/Description0PRODUCTION FEES
IRS990/OtherExpenses/Description1COMPLIMENTARY TICKETS
IRS990/OtherExpenses/Description2TUITION
IRS990/OtherExpenses/Description3COMMISSIONS
IRS990/OtherExpenses/ProgramServices085296
IRS990/OtherExpenses/ProgramServices154496
IRS990/OtherExpenses/ProgramServices246548
IRS990/OtherExpenses/ProgramServices320600
IRS990/OtherExpenses/Total085296
IRS990/OtherExpenses/Total154496
IRS990/OtherExpenses/Total246548
IRS990/OtherExpenses/Total320600
IRS990/OtherLiabilities/BOY04339
IRS990/OtherLiabilities/EOY010458
IRS990/OtherRevenueCurrentYear018372
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount011899
IRS990/OtherRevenueMisc/TotalRevenueColumn011899
IRS990/OtherRevenuePriorYear0266
IRS990/OtherSalariesAndWages/ManagementAndGeneral017528
IRS990/OtherSalariesAndWages/ProgramServices0175535
IRS990/OtherSalariesAndWages/Total0193063
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04095
IRS990/PayrollTaxes/ProgramServices044185
IRS990/PayrollTaxes/Total048280
IRS990/PledgesAndGrantsReceivable/BOY05095
IRS990/PledgesAndGrantsReceivable/EOY011504
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03846
IRS990/PrepaidExpensesDeferredCharges/EOY022785
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0493423
IRS990/ProgramServiceRevenue/Description0PERFORMANCE ADMISSIONS
IRS990/ProgramServiceRevenue/Description1PERFORMANCE CONTRACT
IRS990/ProgramServiceRevenue/Description2TUITION
IRS990/ProgramServiceRevenue/Description3COMPLIMENTARY TICKETS
IRS990/ProgramServiceRevenue/Description4BALLET SCHOOL SERVICE
IRS990/ProgramServiceRevenuePriorYear0538402
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0259686
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1100750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome257764
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome354496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome420727
IRS990/ProgramServiceRevenue/TotalRevenueColumn0259686
IRS990/ProgramServiceRevenue/TotalRevenueColumn1100750
IRS990/ProgramServiceRevenue/TotalRevenueColumn257764
IRS990/ProgramServiceRevenue/TotalRevenueColumn354496
IRS990/ProgramServiceRevenue/TotalRevenueColumn420727
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY02547
IRS990/ReceivablesFromOfficersEtc/EOY02318
IRS990/ReconcilationOtherChanges01577
IRS990/ReconcilationRevenueExpenses05873
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0498126
IRS990/RevenuesLessExpensesCY05873
IRS990/RevenuesLessExpensesPriorYear0-7233
IRS990/Royalties/ProgramServices020834
IRS990/Royalties/Total020834
IRS990/SalariesEtcCurrentYear0284593
IRS990/SalariesEtcPriorYear0283695
IRS990/SavingsAndTempCashInvestments/EOY06733
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear041078
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year040608
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years037000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years055995
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years081537
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0256218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0449148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0361205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0270721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0344585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0409533
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01835192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0499896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0538402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0575715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0531737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0456458
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02602208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear011899
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0266
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years020535
IRS990ScheduleA/OtherIncome509/Total032700
IRS990ScheduleA/PriorYearSupportPercentage00.99520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93540
IRS990ScheduleA/PublicSupportTotal50904181182
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear041078
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year040608
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years037000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years055995
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years081537
IRS990ScheduleA/SupportFromDQPsEtc/Total0256218
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0949044
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0899607
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0846436
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0876322
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0865991
IRS990ScheduleA/Total509/Total04437400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0960945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0899873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0866971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0876322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0865991
IRS990ScheduleA/TotalSupportTotal/Total04470102
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities021000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities021000
IRS990ScheduleD/Equipment/BookValue040827
IRS990ScheduleD/Equipment/Depreciation0445817
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0486644
IRS990ScheduleD/ExcessOrDeficitForYear05873
IRS990ScheduleD/ExcessOrDeficitPerFS07450
IRS990ScheduleD/ExpensesNotRptdF990021000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0955072
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1OTHER CHANGE IN NET ASSETS 1,577.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAmount01577
IRS990ScheduleD/OtherLiabilities/Amount010458
IRS990ScheduleD/OtherLiabilities/Description0DUE TO BALLET SCHOOL OF NY
IRS990ScheduleD/RevenueNotRptdF990021000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0960945
IRS990ScheduleD/TotalAdjustments01577
IRS990ScheduleD/TotalExpenses0955072
IRS990ScheduleD/TotalExpensesPerForm9900955072
IRS990ScheduleD/TotalOfAmounts010458
IRS990ScheduleD/TotalOfBookValueLandBuildings040827
IRS990ScheduleD/TotalRevenue0960945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.89$0.86$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.83$0.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.82$0.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.44$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.63$0.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.77$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.06$0.81$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$1.08$0.86$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.34$0.29$0.77$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.35$0.30$0.93$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.23$0.18$0.85$0.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.22$0.15$1.02$1.21$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$0.96
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.96$0.96$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.02$0.91
2010Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$0.87$0.89$0.02