New York Dance Theatre Inc
- Assets
- $416.0k
- Revenue
- $346.9k
- Investments
- $0.0
- Employees
- 19
- Location
- Commack, NY
- Founding
- 04/1977
- Data as of
- 08/2023
- EIN
- 51-0243517
Organization Overview
New York Dance Theatre Inc is located in Commack, NY. The organization was established in 1977. 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 08/2023, New York Dance Theatre Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York 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 08/2023, New York Dance Theatre Inc generated $346.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $355.7k during the year ending 08/2023. While expenses have increased by 0.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DANCE INSTRUCTION FOR THE ADVANCEMENT OF CLASSICAL BALLET FOR THE PUBLIC THROUGH LECTURES, TRAINING, AND PERFORMANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUITION FOR CLASSICAL BALLET INSTRUCTION
DANCE PERFORMANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Stucchio President | Officer | 2 | $0 |
Lorraine Shef Secretary | Officer | 2 | $0 |
Lauren Novellino Event Committee Chair | Trustee | 2 | $0 |
Argere Loizides Board Member/manager | OfficerTrustee | 10 | $10,200 |
Alex Koch Financial Committee Chair | Trustee | 2 | $0 |
Cheryl Halliburton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,255 |
| Noncash contributions included in lines 1a–1f | $1,115 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,255 |
| Total Program Service Revenue | $320,310 |
| Investment income | $1,070 |
| 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 | $5,120 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $346,870 |
| 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. | $72,050 |
| Compensation of current officers, directors, key employees. | $8,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,714 |
| Advertising and promotion | $10,583 |
| Office expenses | $3,384 |
| Information technology | $980 |
| Royalties | $0 |
| Occupancy | $62,352 |
| Travel | $5,141 |
| 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 | $1,660 |
| Insurance | $4,522 |
| All other expenses | $56,586 |
| Total functional expenses | $355,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,604 |
| Savings and temporary cash investments | $1,819 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,101 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $706 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,835 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $164,967 |
| Total assets | $416,032 |
| Accounts payable and accrued expenses | $7,553 |
| 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 | $167,318 |
| Total liabilities | $174,871 |
| Net assets without donor restrictions | $231,161 |
| Net assets with donor restrictions | $10,000 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $416,032 |