Les Ballets Trockadero De Monte Carlo Inc
- Assets
- $770.8k
- Revenue
- $389.2k
- Investments
- $0.0
- Employees
- 24
- Location
- New York, NY
- Founding
- 06/1976
- Data as of
- 06/2021
- EIN
- 13-2813806
Organization Overview
Les Ballets Trockadero De Monte Carlo Inc is located in New York, NY. The organization was established in 1976. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Les Ballets Trockadero DE Monte Carlo Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Les Ballets Trockadero DE Monte Carlo Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Les Ballets Trockadero DE Monte Carlo Inc generated $389.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.4%) each year. All expenses for the organization totaled $395.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (15.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CULTURAL AND EDUCATIONAL PERFORMANCES IN DANCE AND DANCE ENGAGEMENT ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CULTURAL AND EDUCATIONAL PERFORMANCES IN DANCE AND DANCE ENGAGEMENT ACTIVITIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tory Dobrin Secrety/treasurer | OfficerTrustee | 40 | $86,816 |
Elizabeth Harler Stephens General Manager | Officer | 40 | $81,849 |
Vaughan DE Kirby President | Officer | $0 | |
Martha Cooper Vice President | Officer | $0 | |
James Cp Berry Board | Trustee | $0 | |
Amy Minter Board | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $144,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,478 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,313 |
| Total Program Service Revenue | $9,548 |
| Investment income | $28,300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $389,161 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,163 |
| Compensation of current officers, directors, key employees. | $95,163 |
| Compensation to disqualified persons | $124,985 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $39,739 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,661 |
| Office expenses | $8,966 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,204 |
| All other expenses | $0 |
| Total functional expenses | $395,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $437,923 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $319,618 |
| Total assets | $770,791 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $162,047 |
| Total liabilities | $162,047 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $608,744 |
| Total liabilities and net assets/fund balances | $770,791 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Les Ballets Trockadero De Monte Carlo Inc has recieved totaling $89,598.
| Awarding Organization | Amount |
|---|---|
Mertz Gilmore Foundation New York, NY PURPOSE: RESIDENCY PROGRAM | $35,000 |
Howard Gilman Foundation Inc New York, NY PURPOSE: FOUNDATION GRANT - GENERAL OPERATING SUPPORT | $20,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $20,000 |
Max & Victoria Dreyfus Foundation Washington, DC PURPOSE: PROGRAM SUPPORT | $12,000 |
Harkness Foundation For Dance Inc New York, NY PURPOSE: PROGRAM GRANT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $98 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York City Ballet Inc New York, NY | $352,054,118 | $35,122,869 |
Ballet Theatre Foundation Inc New York, NY | $91,391,905 | $56,242,034 |
Boston Ballet Inc Boston, MA | $56,996,958 | $26,750,107 |
Pittsburgh Ballet Theatre Inc Pittsburgh, PA | $29,203,539 | $16,154,254 |
Pennsylvania Ballet Association Philadelphia, PA | $31,402,587 | $18,957,678 |
Dance Theatre Of Harlem Inc New York, NY | $25,291,917 | $7,150,839 |
Ballet Tech Foundation Inc New York, NY | $31,444,283 | $5,751,049 |
Princeton Ballet Society New Brunswick, NJ | $2,389,360 | $4,682,315 |
Youth America Grand Prix Inc New York, NY | $3,021,987 | $5,148,800 |
Central Pa Youth Ballet Carlisle, PA | $5,952,312 | $2,863,907 |
New Jersey Ballet Company Inc Florham Park, NJ | $1,730,612 | $1,894,921 |
American Friends Of Covent Garden The Royal Opera The Royal Ballet New York, NY | $957,784 | $1,833,201 |