Civic Intelligence

Westchester Ballet Company Inc

EIN 13-6161349 • 501(c)3 • Ossining, NY

Profile

The organization maintains a dance repertory company for the education, training and advancement of students in the art of ballet and other forms of dance.

81 Croton AveOssining, NY 10562

westchesterballet.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-30%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$135,906

Down $58,600 (-30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$135,906

Down $58,600 (-30%) from 2023

Revenue

Up

$352,745

Up $66,698 (+23%) from 2023

Expenses

Up

$411,346

Up $111,630 (+37%) from 2023

Net Income

Down

-$58,601

Down $44,932 (-329%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $38,603Liabilities 2011: $0Net Assets 2011: $38,6032011Assets 2012: $81,235Liabilities 2012: $0Net Assets 2012: $81,2352012Assets 2013: $87,165Liabilities 2013: $0Net Assets 2013: $87,1652013Assets 2014: $82,476Liabilities 2014: $0Net Assets 2014: $82,4762014Assets 2015: $70,689Liabilities 2015: $0Net Assets 2015: $70,6892015Assets 2016: $62,297Liabilities 2016: $0Net Assets 2016: $62,2972016Assets 2017: $43,090Liabilities 2017: $0Net Assets 2017: $43,0902017Assets 2018: $34,956Liabilities 2018: $0Net Assets 2018: $34,9562018Assets 2019: $24,126Liabilities 2019: $0Net Assets 2019: $24,1262019Assets 2020: -$6,317Liabilities 2020: $0Net Assets 2020: -$6,3172020Assets 2021: $118,294Liabilities 2021: $02021Assets 2022: $208,174Liabilities 2022: $0Net Assets 2022: $208,1742022Assets 2023: $194,506Liabilities 2023: $0Net Assets 2023: $194,5062023Assets 2024: $135,906Liabilities 2024: $0Net Assets 2024: $135,9062024

Highlighted filing

2024

Assets$135,906
Liabilities$0
Net Assets$135,906

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $188,5412011Expenses 2012: $152,1002012Expenses 2013: $199,5922013Revenue 2014: $198,863Expenses 2014: $203,552Net Income 2014: -$4,6892014Revenue 2015: $188,317Expenses 2015: $200,104Net Income 2015: -$11,7872015Revenue 2016: $187,630Expenses 2016: $196,022Net Income 2016: -$8,3922016Revenue 2017: $188,878Expenses 2017: $208,085Net Income 2017: -$19,2072017Revenue 2018: $193,452Expenses 2018: $201,586Net Income 2018: -$8,1342018Revenue 2019: $213,746Expenses 2019: $224,576Net Income 2019: -$10,8302019Revenue 2020: $194,266Expenses 2020: $224,709Net Income 2020: -$30,4432020Revenue 2021: $184,470Expenses 2021: $64,086Net Income 2021: $120,3842021Revenue 2022: $311,829Expenses 2022: $236,388Net Income 2022: $75,4412022Revenue 2023: $286,047Expenses 2023: $299,716Net Income 2023: -$13,6692023Revenue 2024: $352,745Expenses 2024: $411,346Net Income 2024: -$58,6012024

Highlighted filing

2024

Revenue$352,745
Expenses$411,346
Net Income-$58,601

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$3.53$4.11$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$2.86$3.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$3.12$2.36$0.75
2021Summary only. Only limited summary data is available for this year.$1.18$0.00$1.84$0.64$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.94$2.25$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.14$2.25$0.11
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.93$2.02$0.08
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.89$2.08$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.88$1.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.88$2.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.99$2.04$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$420,899
Mission and Program Overview

Mission

The organization maintains a dance repertory company for the education, training and advancement of students in the art of ballet and other forms of dance.

The organization maintains a dance repertory company for the education, training, and advancement of students in the art of ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,506$135,906▼ $58,600
Total Assets$194,506$135,906▼ $58,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,506$135,906▼ $58,600
Total Net Assets Fund Balance$194,506$135,906▼ $58,600
Total Liabilities and Net Assets / Fund Balance$194,506$135,906▼ $58,600
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$91,818
Program Service Revenue
$276,391
Investment Income
$3,487
Other Revenue
$-18,951
All Other Contributions
$51,531
Change in Net Assets
$-58,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,793
Grants and Similar Amounts Paid$8,553
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$50,064--$50,064
Occupancy$42,479--$42,479
Grants to Domestic Individuals$8,553--$8,553
Insurance$8,535--$8,535
Fees for Services Other-$7,188-$7,188
Fees for Services Accounting-$5,628-$5,628
Office Expenses$3,733--$3,733
Royalties$1,477--$1,477
Other Expenses$484--$484
Fees for Services Legal-$400-$400
Total Functional Expenses$398,130$13,216$0$411,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,202
Fundraising Gross Income$28,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$69,212$28,925$54,202$-25,277
Total Events$69,212$28,925$54,202$-25,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

Jean logrea and his ex-wife, beth fritz-logrea are the westchester ballet company inc co-artistic directors and their son, nicholas logrea is a board member. Jean and beth also own logrea dance academy which was paid by westchester ballet company.

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

The form 990 with all required statements and schedules are reviewed by the officers prior to e-filing to the irs

Form 990, Part VI, Section B, Line 12C

Reviewed annualy at the board meeting.

Form 990, Part VI, Section C, Line 19

All required public inspection documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Westchester Ballet Company Inc
EIN
13-6161349
Phone
9149414532
Address
81 CROTON AVE, OSSINING, NY 10562

Signing Officer

Name
Margaret Yawman
Title
Vice President
Phone
9149414532
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Yawman
Formed
1955
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
77

Preparer

Firm
Censullo Gupta & Associates CPA Llp
Address
80 BUSINESS PARK DR STE 208, ARMONK, NY 10504
Preparer
Bharti Gupta CPA
Phone
9142942500
Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276391
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM INSURANCE EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08535
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM OCCUPANCY EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042479
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011708
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0288008
IRS990/PYOtherRevenueAmt0-26890
IRS990/PYProgramServiceRevenueAmt0233626
IRS990/PYRevenuesLessExpensesAmt0-13669
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0299716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282717
IRS990/RoyaltiesGrp/ProgramServicesAmt01477
IRS990/RoyaltiesGrp/TotalAmt01477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0902729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03487
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01515464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194818
IRS990ScheduleA/Total509Grp/TotalAmt01515464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01518951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054202
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEAN LOGREA AND HIS EX-WIFE, BETH FRITZ-LOGREA ARE THE WESTCHESTER BALLET COMPANY INC CO-ARTISTIC DIRECTORS AND THEIR SON, NICHOLAS LOGREA IS A BOARD MEMBER. JEAN AND BETH ALSO OWN LOGREA DANCE ACADEMY WHICH WAS PAID BY WESTCHESTER BALLET COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WITH ALL REQUIRED STATEMENTS AND SCHEDULES ARE REVIEWED BY THE OFFICERS PRIOR TO E-FILING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED PUBLIC INSPECTION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LOGREA DANCE ACADEMY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02 DALE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OSSINING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010562
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033567
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOGREA DANCE ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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