Pascal Rioult Dance Theatre Inc is located in Astoria, NY. The organization was established in 1993. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2020, Pascal Rioult Dance Theatre Inc employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pascal Rioult Dance Theatre 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 06/2020, Pascal Rioult Dance Theatre Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.9m during the year ending 06/2020. While expenses have increased by 8.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1 ON NEXT PAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOURS AND PRESENTED PERFORMANCES
CREATING AND PRESENTATION OF ORIGINAL WORKS OF DANCE.
EDUCATION PROGRAM
TOURS AND PRESENTED PERFORMANCES
CREATING AND PRESENTATION OF ORIGINAL WORKS OF DANCE.
EDUCATION PROGRAM
TOURS AND PRESENTED PERFORMANCES
CREATING AND PRESENTATION OF ORIGINAL WORKS OF DANCE.
EDUCATION PROGRAM
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pascal Rioult President | OfficerTrustee | 40 | $70,731 |
Joyce Herring Secretary | OfficerTrustee | 40 | $60,865 |
Amy Harrison Executive Director (until Sept 2019) | Officer | 40 | $41,538 |
Jane Penn Executive Director (as Of Oct 2019) | Officer | 40 | $25,000 |
Susan Fraser Treasurer | OfficerTrustee | 1 | $0 |
Hope Greenfield Chairperson | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $836,553 |
Investment income | $998 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $72,715 |
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 | $1,646,430 |
Statement of Expenses | |
---|---|
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. | $156,445 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $530,897 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $155,069 |
Payroll taxes | $50,512 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $33,615 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $182,558 |
Advertising and promotion | $67,144 |
Office expenses | $38,691 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $176,146 |
Travel | $64,211 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,264 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $286,703 |
Insurance | $24,049 |
All other expenses | $0 |
Total functional expenses | $1,871,622 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $161,939 |
Savings and temporary cash investments | $1,050,535 |
Pledges and grants receivable | $32,035 |
Accounts receivable, net | $2,297 |
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 | $4,514 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $123,700 |
Total assets | $4,827,802 |
Accounts payable and accrued expenses | $234,747 |
Grants payable | $0 |
Deferred revenue | $960 |
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 | $2,047,472 |
Unsecured mortgages and notes payable | $197,500 |
Other liabilities | $0 |
Total liabilities | $2,480,679 |
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 |
Total liabilities and net assets/fund balances | $2,347,123 |
Over the last fiscal year, we have identified 1 grants that Pascal Rioult Dance Theatre Inc has recieved totaling $26.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Organization Name | Assets | Revenue |
---|---|---|
Gina Gibney Dance Inc New York, NY | $10,706,486 | $12,870,414 |
Ballet Hispanico Of New York New York, NY | $24,516,405 | $5,803,635 |
Jacobs Pillow Dance Festival Inc Becket, MA | $50,618,453 | $15,555,045 |
Discalced Inc Brooklyn, NY | $21,807,049 | $14,438,321 |
New York Live Arts Inc New York, NY | $18,773,149 | $10,002,942 |
Paul Taylor Dance Foundation Inc New York, NY | $13,013,484 | $8,150,910 |
Joyce Theater Foundation Inc New York, NY | $65,012,257 | $14,438,714 |
National Dance Institute Inc New York, NY | $32,990,877 | $6,945,631 |
Baryshnikov Arts Center Inc New York, NY | $23,842,997 | $3,582,683 |
Balletx Philadelphia, PA | $5,194,722 | $3,970,836 |
Purelements An Evolution In Dance Brooklyn, NY | $717,420 | $2,009,900 |
Dancing Classrooms Inc New York, NY | $1,646,971 | $2,056,181 |