2026-07-15T09:43:02-05:00 2025-08-31 332457480 INSERO ADVISORS LLC 20 THORNWOOD DRIVE ITHACA NY 14850 990 2024-09-01 161328541 ROCHESTER CITY BALLET INC ROCH 5854615850 1326 UNIVERSITY AVE ROCHESTER NY 14607 SHANNON PURPURA EXECUTIVE DIRECTOR 5854615850 2026-07-15 1 0 DUANE SHOEN P00503316 6072724444 2024 2025-03-06 01:10:19Z SHANNON PURPURA 1326 UNIVERSITY AVE ROCHESTER NY 14607 635773 0 X WWW.ROCHESTERCITYBALLET.COM X 1987 NY NURTURE, PROMOTE, AND DEMONSTRATE THE ART OF DANCE THROUGH EDUCATION AND PERFORMANCES. 8 8 17 25 0 0 304227 284910 233438 300016 402 0 46896 38417 584963 623343 0 0 0 0 215049 334621 0 0 18569 287008 299750 502057 634371 82906 -11028 404231 283327 426603 316727 -22372 -33400 X 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. 0 0 548591 300016 ROCHESTER CITY BALLET'S 2024/2025 SEASON WAS A RESOUNDING SUCCESS AND INCLUDED SEVERAL PERFORMANCES OF THE NUTCRACKER WITH THE ROCHESTER PHILHARMONIC ORCHESTRA (RPO) AT KODAK THEATRE CELEBRATING A 25 YEAR PARTNERSHIP. NUTCRACKER PERFORMANCES WERE ALSO HELD AT FORT HILL PERFORMING ARTS CENTER IN CANANDAIGUA. THERE WERE OVER 150 CHILDREN FROM THE COMMUNITY WHO PERFORMED IN THE NUTCRACKER INCLUDING CHILDREN WITH A HEARING IMPAIRMENT. ROCHESTER CITY BALLET ALSO PERFORMED AS PART OF THE ROCHESTER FRINGE FESTIVAL, COLLABORATED WITH THE ROCHESTER PHILHARMONIC ORCHESTRA (RPO) FOR THEIR ORKIDSTRA CONCERT, PARTNERED WITH THE ROCHESTER INSTITUTE OF TECHNOLOGY (RIT) ON THEIR VISIONARY PERFORMANCE AND COLLABORATED WITH THE SOCIETY FOR CHAMBER OF MUSIC IN ROCHESTER TO BRING THE BALLET OF ANASTASIA TO THE ROCHESTER COMMUNITY. TWO FREE SENSORY PERFORMANCES WERE OFFERED TO THE COMMUNITY INCLUDING NUTCRACKER AND ANASTASIA. COMMUNITY OUTREACH INCLUDED DANCE CLASSES TO STUDENTS AT HILLSIDE AS WELL AS VARIOUS MINI PERFORMANCES/MEET AND GREETS AT SCHOOLS AND LIBRARIES. AT THE END OF THE 2025 FISCAL YEAR THE COMPANY ESTABLISHED A SCHOOL OF DANCE TO FURTHER ENHANCE THE EDUCATIONAL OPPORTUNITIES THE COMPANY COULD PROVIDE TO THE COMMUNITY. 548591 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 17 0 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 5854615850 1326 UNIVERSITY AVE ROCHESTER NY 14607 X KATHERINE ROGALA CHAIR 8.00 X X 0 0 0 THOMAS RODRIGUEZ VICE-CHAIR 8.00 X X 0 0 0 RENEE SEGINA MOORE TREASURER (PART YEAR) 4.00 X X 0 0 0 JENNIFER LEGA TREASURER 4.00 X X 0 0 0 THOMAS RHETT PINCKNEY SECRETARY 2.00 X X 0 0 0 DANIEL BARNEY DIRECTOR 1.00 X 0 0 0 ZAGER JUNCOSA DIRECTOR 1.00 X 0 0 0 JILL ZABINSKI-BERNE DIRECTOR 1.00 X 0 0 0 PAUL IRVING DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 95000 189910 284910 PERFORMANCE REVENUE AN 711120 237387 237387 EDUCATION PROGRAMMING 711120 62629 62629 300016 5670 0 5670 5670 5670 14590 10722 3868 3868 30587 1708 28879 28879 623343 300016 0 38417 315539 276284 26793 12462 19082 2971 16111 3042 2859 183 20281 19064 1217 6377 5924 383 70 18354 18354 10115 5104 4827 184 150216 136284 8359 5573 1647 1647 3676 3676 14744 13117 1627 7010 6309 421 280 PRODUCTION COSTS 58796 58796 MISCELLANEOUS 5492 1878 3614 634371 548591 67211 18569 107452 125872 20920 0 13000 6039 1100 684802 649302 50244 35500 212615 114816 404231 283327 56817 29738 162171 149700 207615 137289 426603 316727 X -80372 -68400 58000 35000 -22372 -33400 404231 283327 -11028 0 X 1 X 0 1 0 X 482012 304878 317353 304227 294810 1703280 29719 237496 222972 233438 300016 1023641 57557 37629 46896 50847 192929 511731 599931 577954 584561 645673 2919850 0 0 0 2919850 61505 91795 59741 402 5670 219113 61505 91795 59741 402 5670 219113 573236 691726 637695 584963 651343 3138963 0.93020 0.89390 0.06980 0.08650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4362 4362 0 134489 134489 0 545951 510451 35500 35500 RIGHT OF USE ASSET 109816 SECURITY DEPOSIT 5000 114816 OPERATING LEASE LIABILITY 137289 137289 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT/FINANCE COMMITTEE REVIEWS THE ORGANIZATION'S FORM 990 PRIOR TO ITS FILING. A COPY OF THE FORM 990 IS ALSO PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S AND ARTISTIC DIRECTOR'S SALARIES UPON HIRE BASED ON THEIR DUTIES AS COMPARED TO OTHER ORGANIZATIONS. THE SALARIES ARE APPROVED DURING THE ORGANIZATION'S BUDGETING PROCESS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. RCB HOLDCO LLC 1326 UNIVERSITY AVE ROCHESTER NY 14607 334929436 BALLET SCHOOL NY 29664 21032 ROCHESTER CITY BALLET INC