Civic Intelligence

Rockland Youth Dance Ensemble Inc

EIN 13-3122321 • 501(c)3 • Bardonia, NY

Profile

To provide cultural entertainment to the community and to provide a forum where young dancers and choreographers can display their talents

PO Box 9242Bardonia, NY 10954

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

6.8%

Higher net margin than 52% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$5,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

17%

Faster asset growth than 67% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$103,276

Up $14,854 (+17%) from 2023

Liabilities

Up

$1,575

Up $1,036 (+192%) from 2023

Net Assets

Up

$101,701

Up $13,818 (+16%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$202,200

Up $3,388 (+1.7%) from 2023

Expenses

Down

$188,382

Down $7,549 (-3.9%) from 2023

Net Income

Up

$13,818

Up $10,937 (+380%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2011: $9,674Liabilities 2011: $17,108Net Assets 2011: -$7,4342011Assets 2012: $40,535Liabilities 2012: $48,332Net Assets 2012: -$7,7972012Assets 2013: $45,310Liabilities 2013: $25,032Net Assets 2013: $20,2782013Assets 2014: $44,311Liabilities 2014: $18,125Net Assets 2014: $26,1862014Assets 2015: $46,363Liabilities 2015: $12,781Net Assets 2015: $33,5822015Assets 2016: $45,435Liabilities 2016: $14,613Net Assets 2016: $30,8222016Assets 2017: $52,200Liabilities 2017: $19,027Net Assets 2017: $33,1732017Assets 2018: $67,478Liabilities 2018: $35,590Net Assets 2018: $31,8882018Assets 2019: $153,595Liabilities 2019: $3,415Net Assets 2019: $150,1802019Assets 2020: $31,906Liabilities 2020: $1,593Net Assets 2020: $30,3132020Assets 2021: $40,364Liabilities 2021: $680Net Assets 2021: $39,6842021Assets 2022: $91,694Liabilities 2022: $6,691Net Assets 2022: $85,0032022Assets 2023: $88,422Liabilities 2023: $539Net Assets 2023: $87,8832023Assets 2024: $103,276Liabilities 2024: $1,575Net Assets 2024: $101,7012024

Highlighted filing

2024

Assets$103,276
Liabilities$1,575
Net Assets$101,701
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $158,148Expenses 2011: $180,120Net Income 2011: -$21,9722011Revenue 2012: $155,922Expenses 2012: $156,285Net Income 2012: -$3632012Revenue 2013: $184,392Expenses 2013: $156,317Net Income 2013: $28,0752013Revenue 2014: $168,795Expenses 2014: $162,887Net Income 2014: $5,9082014Revenue 2015: $142,910Expenses 2015: $135,514Net Income 2015: $7,3962015Revenue 2016: $132,020Expenses 2016: $134,780Net Income 2016: -$2,7602016Revenue 2017: $166,847Expenses 2017: $164,496Net Income 2017: $2,3512017Revenue 2018: $169,064Expenses 2018: $170,349Net Income 2018: -$1,2852018Revenue 2019: $229,683Expenses 2019: $111,391Net Income 2019: $118,2922019Revenue 2020: $57,683Expenses 2020: $177,550Net Income 2020: -$119,8672020Revenue 2021: $134,800Expenses 2021: $125,429Net Income 2021: $9,3712021Revenue 2022: $186,295Expenses 2022: $140,977Net Income 2022: $45,3182022Revenue 2023: $198,812Expenses 2023: $195,931Net Income 2023: $2,8812023Revenue 2024: $202,200Expenses 2024: $188,382Net Income 2024: $13,8182024

Highlighted filing

2024

Revenue$202,200
Expenses$188,382
Net Income$13,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,276
Liabilities
$1,575
Net assets
$101,701
Revenue
$202,200
Expenses
$188,382
Net income
$13,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$2.02$1.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$1.99$1.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.86$1.41$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.35$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.58$1.78$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.50$2.30$1.11$1.18
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.36$0.32$1.69$1.70$0.01
2017Summary only. Only limited summary data is available for this year.$0.52$0.19$0.33$1.67$1.64$0.02
2016Summary only. Only limited summary data is available for this year.$0.45$0.15$0.31$1.32$1.35$0.03
2015Summary only. Only limited summary data is available for this year.$0.46$0.13$0.34$1.43$1.36$0.07
2014Summary only. Only limited summary data is available for this year.$0.44$0.18$0.26$1.69$1.63$0.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.25$0.20$1.84$1.56$0.28
2012Summary only. Only limited summary data is available for this year.$0.41$0.48$0.08$1.56$1.56$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.17$0.07$1.58$1.80$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$202,200
Mission and Program Overview

Mission

To provide cultural entertainment to the community and to provide a forum where young dancers and choreographers can display their talents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,336$103,276▲ $26,940
Total Assets$88,422$103,276▲ $14,854
Other Assets Total$12,086$0▼ $12,086
Liabilities
Other Liabilities$539$1,575▲ $1,036
Total Liabilities$539$1,575▲ $1,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,883$101,701▲ $13,818
Total Net Assets Fund Balance$87,883$101,701▲ $13,818
Total Liabilities and Net Assets / Fund Balance$88,422$103,276▲ $14,854
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Coupe FrankelArtistic DirectorPT$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$60,965
Program Service Revenue
$141,235
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,965
Change in Net Assets
$13,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,868
Salaries, Compensation, and Employee Benefits$20,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,620$15,000-$53,620
Other Salaries and Wages$5,000$10,000-$15,000
Other Expenses$10,075$2,975-$10,075
Payroll Taxes$3,092$2,422-$5,514
Fees for Services Accounting-$3,950-$3,950
Office Expenses-$1,836-$1,836
Advertising$425$400-$825
Total Functional Expenses$151,799$36,583$0$188,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No separate committees therefore no meetings”

Form 990, Part VI, Section B, Line 11B

“Distributed at board meeting and reviewed and discussed”

Form 990, Part VI, Section B, Line 15

“Compensation consistent with previous years & similar organizations”

Form 990, Part VI, Section C, Line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Rockland Youth Dance Ensemble Inc
EIN
13-3122321
Phone
8456232808
Address
PO BOX 9242, BARDONIA, NY 10954

Signing Officer

Name
Diane Frankel
Title
President
Phone
8456232808
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Frankel
Formed
1981
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Lawrence Brown & Co
Address
180 PHILLIPS HILL ROAD - SUITE 3A, NEW CITY, NY 10956
Preparer
Lawrence Brown
Phone
8456381001
Raw XML Appendix305 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CULTURAL ENTERTAINMENT TO THE COMMUNITY AND TO PROVIDE A FORUM WHERE YOUNG DANCERS AND CHOREOGRAPHERS CAN DISPLAY THEIR TALENTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0400
IRS990/AdvertisingGrp/ProgramServicesAmt0425
IRS990/AdvertisingGrp/TotalAmt0825
IRS990/AllOtherContributionsAmt060965
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE COUPE FRANKEL
IRS990/BooksInCareOfDetail/PhoneNum08456238088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9242
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARDONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010954
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076336
IRS990/CashNonInterestBearingGrp/EOYAmt0103276
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0141235
IRS990/CYRevenuesLessExpensesAmt013818
IRS990/CYSalariesCompEmpBnftPaidAmt020514
IRS990/CYTotalExpensesAmt0188382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PROGRAM PROVIDES CULTURAL ENTERTAINMENT TO THE COMMUNITY ANDPROVIDES A FORUM FOR YOUNG DANCERS AND CHOREOGRAPHERS TO DISPLAYTHEIR TALENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0151799
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03950
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE COUPE FRANKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0202200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CULTURAL ENTERTAINMENT TO THE COMMUNITY AND TO PROVIDEA FORUM WHERE YOUNG DANCERS AND CHOREOGRAPHERS CAN DISPLAY THEIRTALENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087883
IRS990/NetAssetsOrFundBalancesEOYAmt0101701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015000
IRS990/OccupancyGrp/ProgramServicesAmt038620
IRS990/OccupancyGrp/TotalAmt053620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01836
IRS990/OfficeExpensesGrp/TotalAmt01836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012086
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHOREOGRAPHERS & STAGEH
IRS990/OtherExpensesGrp/Desc1SITE EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02975
IRS990/OtherExpensesGrp/ProgramServicesAmt077051
IRS990/OtherExpensesGrp/ProgramServicesAmt117536
IRS990/OtherExpensesGrp/ProgramServicesAmt210075
IRS990/OtherExpensesGrp/TotalAmt080026
IRS990/OtherExpensesGrp/TotalAmt117536
IRS990/OtherExpensesGrp/TotalAmt210075
IRS990/OtherLiabilitiesGrp/BOYAmt0539
IRS990/OtherLiabilitiesGrp/EOYAmt01575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05000
IRS990/OtherSalariesAndWagesGrp/TotalAmt015000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02422
IRS990/PayrollTaxesGrp/ProgramServicesAmt03092
IRS990/PayrollTaxesGrp/TotalAmt05514
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE FRANKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0102835
IRS990/ProgramServiceRevenueGrp/ExclusionAmt138400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0180035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0131214
IRS990/PYRevenuesLessExpensesAmt02881
IRS990/PYSalariesCompEmpBnftPaidAmt015896
IRS990/PYTotalExpensesAmt0195931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013818
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0605665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0650085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058779
IRS990ScheduleA/Total509Grp/TotalAmt0650085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650085
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01575
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SEPARATE COMMITTEES THEREFORE NO MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED AT BOARD MEETING AND REVIEWED AND DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION CONSISTENT WITH PREVIOUS YEARS & SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088422
IRS990/TotalAssetsEOYAmt0103276
IRS990/TotalAssetsGrp/BOYAmt088422
IRS990/TotalAssetsGrp/EOYAmt0103276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060965
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0539
IRS990/TotalLiabilitiesEOYAmt01575
IRS990/TotalLiabilitiesGrp/BOYAmt0539
IRS990/TotalLiabilitiesGrp/EOYAmt01575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151799
IRS990/TotalProgramServiceRevenueAmt0141235
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt0141235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9242
IRS990/USAddress/CityNm0BARDONIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010954
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE FRANKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456232808
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND YOUTH DANCE ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0133122321
ReturnHeader/Filer/PhoneNum08456232808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9242
ReturnHeader/Filer/USAddress/CityNm0BARDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010954
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133093411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE BROWN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 PHILLIPS HILL ROAD - SUITE 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456381001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE BROWN
ReturnHeader/ReturnTs02025-05-15T16:46:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A63Z • <$500k nonprofits