Civic Intelligence

Rochester City Ballet Inc.

990 • Fiscal year 2017 • EIN 16-1328541

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.ROCHESTERCITYBALLET.ORG
1326 University AvenueRochester, NY 14607-1622

(585) 461-5850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,719

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$797,487

Down $287,329 (-26%) from 2016

Net Assets

Down

$485,038

Down $84,926 (-15%) from 2016

Liabilities

Down

$312,449

Down $202,403 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$803,700

Down $558,572 (-41%) from 2016

Expenses

Up

$1,088,827

Up $192,314 (+21%) from 2016

Net Income

Down

-$285,127

Down $750,886 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $980,527Liabilities 2010: $38,263Net Assets 2010: $942,2642010Assets 2011: $884,770Liabilities 2011: $31,172Net Assets 2011: $853,5982011Assets 2012: $1,863,792Liabilities 2012: $1,134,491Net Assets 2012: $729,3012012Assets 2013: $1,762,677Liabilities 2013: $1,154,788Net Assets 2013: $607,8892013Assets 2014: $1,710,233Liabilities 2014: $1,116,768Net Assets 2014: $593,4652014Assets 2015: $1,682,519Liabilities 2015: $1,146,918Net Assets 2015: $535,6012015Assets 2016: $1,084,816Liabilities 2016: $514,852Net Assets 2016: $569,9642016Assets 2017: $797,487Liabilities 2017: $312,449Net Assets 2017: $485,0382017Assets 2018: $706,206Liabilities 2018: $156,135Net Assets 2018: $550,0712018Assets 2019: $383,074Liabilities 2019: $110,495Net Assets 2019: $272,5792019Assets 2020: $216,501Liabilities 2020: $143,323Net Assets 2020: $73,1782020Assets 2021: $396,933Liabilities 2021: $280,968Net Assets 2021: $115,9652021Assets 2022: $163,645Liabilities 2022: $260,051Net Assets 2022: -$96,4062022Assets 2023: $159,342Liabilities 2023: $264,620Net Assets 2023: -$105,2782023Assets 2024: $404,231Liabilities 2024: $426,603Net Assets 2024: -$22,3722024

Highlighted filing

2017

Assets$797,487
Liabilities$312,449
Net Assets$485,038
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $814,8942010Expenses 2011: $826,8882011Expenses 2012: $886,7632012Expenses 2013: $893,1732013Revenue 2014: $782,513Expenses 2014: $796,937Net Income 2014: -$14,4242014Revenue 2015: $729,717Expenses 2015: $787,581Net Income 2015: -$57,8642015Revenue 2016: $1,362,272Expenses 2016: $896,513Net Income 2016: $465,7592016Revenue 2017: $803,700Expenses 2017: $1,088,827Net Income 2017: -$285,1272017Revenue 2018: $969,594Expenses 2018: $1,101,262Net Income 2018: -$131,6682018Revenue 2019: $666,418Expenses 2019: $977,094Net Income 2019: -$310,6762019Revenue 2020: $520,430Expenses 2020: $719,831Net Income 2020: -$199,4012020Revenue 2021: $601,923Expenses 2021: $559,136Net Income 2021: $42,7872021Revenue 2022: $638,019Expenses 2022: $850,390Net Income 2022: -$212,3712022Revenue 2023: $617,970Expenses 2023: $626,842Net Income 2023: -$8,8722023Revenue 2024: $584,963Expenses 2024: $502,057Net Income 2024: $82,9062024

Highlighted filing

2017

Revenue$803,700
Expenses$1,088,827
Net Income-$285,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$952,371
Mission and Program Overview

Mission

Rochester city ballet's mission is to create inspiring, entertaining and educational experiences through the art of dance while providing the highest level of artistic and technical excellence.

Nurture, promote and demonstrate the art of dance through education and performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$445,511-
Land, Buildings, and Equipment, Net$182,880$195,972▲ $13,092
Investments in Publicly Traded Securities-$75,653-
Prepaid Expenses and Deferred Charges$40,085$23,512▼ $16,573
Accounts Receivable$28,363$23,438▼ $4,925
Cash and Non-Interest-Bearing Accounts$51,055$17,684▼ $33,371
Pledges and Grants Receivable$12,948--
Inventories for Sale or Use$92$10,406▲ $10,314
Savings and Temporary Cash Investments$764,393$311▼ $764,082
Total Assets$1,084,816$797,487▼ $287,329
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$461,396$232,290▼ $229,106
Accounts Payable and Accrued Expenses$53,456$80,159▲ $26,703
Total Liabilities$514,852$312,449▼ $202,403
Net Assets / Fund Balance
Unrestricted Net Assets$543,087$485,038▼ $58,049
Temporarily Rstr Net Assets$26,877$0▼ $26,877
Total Net Assets Fund Balance$569,964$485,038▼ $84,926
Total Liabilities and Net Assets / Fund Balance$1,084,816$797,487▼ $287,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,836$355,750$535,586
Equipment$14,319$95,531$109,850
Leasehold Improvements$1,817$2,545$4,362
Other Securities$50,176--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PalmerArtistic DirectorFT$63,395$4,324$67,719
Nichole GantsharExecutive DirectorFT$53,071$1,930$55,001

Board Members and Trustees

NameTitle
Lisa SantelliChair
Jim HansenVice Chair
Barbara NinoBoard Member
Elizabeth StaudermanBoard Member
Howard SchenkerBoard Member
Jean CloseBoard Member
John Klibanoff MdBoard Member
Maggie SymingtonBoard Member
Meghan McguireBoard Member
Melissa JacobsBoard Member
Nancy BondBoard Member
Nikki HamblinBoard Member
Paula BriggsBoard Member
Terry Kelley JrBoard Member
William J SheeranBoard Member
Courtney SpitzBoard Member Through 1/2017
Gene TurnerBoard Member Through 1/2017
Judith NovakBoard Member Through 1/2017
James BourdeauSecretary/board Member Thru 1/2017
Ken YartzSecretary
Katherine RogalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,972
Program Service Revenue
$292,433
Investment Income
$4,327
Other Revenue
$22,968
All Other Contributions
$289,067
Change in Net Assets
$-285,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$52,117Fair Market Value (FMV)
Other Non Cash Contri Table50$46,389Fair Market Value (FMV)
Other Non Cash Contri Table3$9,063-
Securities Publicly Traded1$2,588Fair Market Value (FMV)
Total Noncash Contributions55$110,157-

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$350,836
Total Revenue per Audited Statements
$1,154,536
Total Revenue per Form 990
$803,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,158
Salaries, Compensation, and Employee Benefits$485,669
Total Fundraising Expense$100,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,437$19,033$52,849$279,319
Occupancy$113,775$6,980$6,357$127,112
Current Officers, Directors, Trustees, and Key Employees$112,500$6,250$6,250$125,000
Fees for Services Other$119,987$79$197$120,263
Advertising$106,494$65$5,608$112,167
Other Employee Benefits$49,405$446$1,849$51,700
Insurance$33,831$1,060$530$35,421
Payroll Taxes$23,424$1,779$4,447$29,650
Fees for Services Accounting-$24,215-$24,215
Depreciation Depletion$19,044$3,571$1,190$23,805
Office Expenses$10,460$4,328$1,988$16,776
All Other Expenses$11,391$582$1,615$13,588
Travel$9,063-$1,007$10,070
Other Expenses$8,307$486$898$9,691
Fees for Services Legal-$988-$988
Total Functional Expenses$917,999$69,862$100,966$1,088,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,462
Expenses per Audited Statements$1,088,827
Total Expenses per Form 990$1,088,827
Expenses Not Reported on Form 990$150,635
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,169
Fundraising Gross Income$109,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ballet Soiree$266,724$96,829$6,700$90,129
Masquerade Ball$12,555$1,757$742$1,015
Total Events$289,941$109,248$140,169$-30,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain on the Sale of the Building$232,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 B, Line 11B

“The executive director and audit/finance committee reviewed the 990 prior to its filing. The board also received a copy.”

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

“Every year the conflict of interest policy is reviewed and signed by each board member.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the salary of the executive director and the artistic director upon hire based on their duties as compared to other organizations. The salary of the executive director and the artistic director is approved in the budget process every year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Rochester City Ballet
EIN
16-1328541
Phone
5854615850
Address
1326 UNIVERSITY AVENUE, ROCHESTER, NY 14607-1622

Signing Officer

Name
Nichole Gantshar
Title
Executive Director
Phone
5854615850
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichole Gantshar
Formed
1987
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
150

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Katherine Welc
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic and production personnel costs: program service expenses 119,987. Management and general expenses 79. Fundraising expenses 197. Total expenses 120,263.”

FORM 990, PART XI, LINE 9:

“Book/tax difference on 2015 gain on sale of building 199,106.”

FORM 990, PART XII, LINE 2C:

“The process is consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of august 31, 2017, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to august 31, 2014. The tax returns for the years ended august 31, 2014 through august 31, 2017 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Deferred gain on the sale of the building 199,106. Direct fundraising expenses including in-kind donated items 140,169.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses including in-kind donated items 140,169.”

Raw XML AppendixShowing 400 of 708 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/Desc0OPENED THE SEASON WITH OUR FIRST FALL SHOW, SLIGHTLY SINFUL AT NAZARETH ARTS CENTER. THE NUTCRACKER FOLLOWED IN NOVEMBER WITH THE ROCHESTER PHILHARMONIC ORCHESTRA AND THEN FOR THE FIRST TIME IN OUR HISTORY, WE TOOK THE NUTCRACKER OUT OF TOWN AND PERFORMED AN ADDITIONAL WEEKEND IN CANANDAIGUA. FEBRUARY, WE PERFORMED GREEN EGGS & HAM AT NAZARETH AND AGAIN HAD A SOLD-OUT PERFORMANCE OF OUR ANNUAL FREE SENSORY-FRIENDLY SHOW. APRIL WE PERFORMED SUMMER OF LOVE AT THE AUDITORIUM THEATRE.IN ADDITION TO THE 800 FREE SENSORY-FRIENDLY TICKETS, RCB DONATED MORE THAN 500 TICKETS FROM ITS OTHER SHOWS TO UNDERSERVED FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH STAUDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY SPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN YARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM J SHEERAN
IRS990/Form990PartVIISectionAGrp/PersonNm15HOWARD SCHENKER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN KLIBANOFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm17GENE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm18MAGGIE SYMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm20JEAN CLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm21NICHOLE GANTSHAR
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID PALMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2153071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2263395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/BOARD MEMBER THRU 1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER THROUGH 1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER THROUGH 1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER THROUGH 1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0180693
IRS990/FundraisingDirectExpensesAmt0140169
IRS990/FundraisingGrossIncomeAmt0109248
IRS990/GainOrLossGrp/OtherAmt03096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04800
IRS990/GrossReceiptsAmt0952371
IRS990/GrossRentsGrp/RealAmt045283
IRS990/GrossSalesOfInventoryAmt011447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0530
IRS990/InsuranceGrp/ManagementAndGeneralAmt01060
IRS990/InsuranceGrp/ProgramServicesAmt033831
IRS990/InsuranceGrp/TotalAmt035421
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010406
IRS990/InvestmentIncomeGrp/ExclusionAmt01231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0445511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075653
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt020
IRS990/LandBldgEquipAccumDeprecAmt0453826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195972
IRS990/LandBldgEquipCostOrOtherBssAmt0649798
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01704
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCHESTER CITY BALLET'S MISSION IS TO CREATE INSPIRING, ENTERTAINING AND EDUCATIONAL EXPERIENCES THROUGH THE ART OF DANCE WHILE PROVIDING THE HIGHEST LEVEL OF ARTISTIC AND TECHNICAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0569964
IRS990/NetAssetsOrFundBalancesEOYAmt0485038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30921
IRS990/NetIncomeOrLossGrp/ExclusionAmt04649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04649
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045283
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01095
IRS990/NoncashContributionsAmt0110157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06357
IRS990/OccupancyGrp/ManagementAndGeneralAmt06980
IRS990/OccupancyGrp/ProgramServicesAmt0113775
IRS990/OccupancyGrp/TotalAmt0127112
IRS990/OfficeExpensesGrp/FundraisingAmt01988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04328
IRS990/OfficeExpensesGrp/ProgramServicesAmt010460
IRS990/OfficeExpensesGrp/TotalAmt016776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt0199106
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051700
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05512
IRS990/OtherExpensesGrp/FundraisingAmt110669
IRS990/OtherExpensesGrp/FundraisingAmt2898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ProgramServicesAmt086143
IRS990/OtherExpensesGrp/ProgramServicesAmt16738
IRS990/OtherExpensesGrp/ProgramServicesAmt28307
IRS990/OtherExpensesGrp/TotalAmt086143
IRS990/OtherExpensesGrp/TotalAmt112250
IRS990/OtherExpensesGrp/TotalAmt210669
IRS990/OtherExpensesGrp/TotalAmt39691
IRS990/OtherLiabilitiesGrp/BOYAmt0461396
IRS990/OtherLiabilitiesGrp/EOYAmt0232290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03957
IRS990/OtherRevenueTotalAmt03957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01779
IRS990/PayrollTaxesGrp/ProgramServicesAmt023424
IRS990/PayrollTaxesGrp/TotalAmt029650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023512
IRS990/PrincipalOfficerNm0NICHOLE GANTSHAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466248

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,487
Liabilities
$312,449
Net assets
$485,038
Revenue
$803,700
Expenses
$1,088,827
Net income
-$285,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.43$0.02$0.58$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.11$0.62$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.10$0.64$0.85$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$0.60$0.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.07$0.52$0.72$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.67$0.98$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.97$1.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.49$0.80$1.09$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.51$0.57$1.36$0.90$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.15$0.54$0.73$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.12$0.59$0.78$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.15$0.61$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.13$0.73$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.81