2026-04-08T17:24:14-05:00 2025-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-07-01 132813806 LES BALLETS TROCKADERO DE MONTE CARLO INC LESB 6464563774 PO BOX 1325 GRACIE STATION NEW YORK NY 10028 LIZ HARLER EXECUTIVE DIRECTOR 6464563774 2026-04-08 1 1 FREDERICK MARTENS P00298107 2126972299 2024 2025-03-06 01:10:19Z LIZ HARLER PO BOX 1325 GRACIE STATION NEW YORK NY 10028 1554633 0 X WWW.TROCKADERO.ORG X 1975 NY THE WORLD'S FOREMOST ALL-MALE COMIC BALLET COMPANY 8 6 34 6 0 0 432508 517865 1435623 953675 14066 14241 14385 13320 1896582 1499101 0 0 0 0 1041510 883704 95070 100450 175412 995169 700355 2131749 1684509 -235167 -185408 1170947 918708 104976 28569 1065971 890139 X LES BALLETS TROCKADERO DE MONTE CARLO'S MISSION, SINCE ITS FOUNDING IN 1974, IS TO SPREAD JOY THROUGHOUT THE WORLD BY PERFORMING PARODIES OF CLASSICAL BALLETS EN POINTE AND EN TRAVESTI. USING STUNNING TECHNIQUE AND SINGULAR HUMOR TO DEFY CLASSICAL BALLET'S HISTORICAL GENDER CLASSIFICATIONS, THE COMPANY CREATES DELIGHTFUL PERFORMANCES AND ENGAGEMENT OPPORTUNITIES THAT ENABLE AUDIENCES TO RE-IMAGINE THEIR EXPECTATIONS OF THE ART FORM.LES BALLETS TROCKADERO DE MONTE CARLO STANDS WITH THOSE WHO EMBRACE A COMMITMENT TO DIVERSITY, EQUITY, INCLUSIVITY AND ACCESSIBILITY. AS GLOBAL AMBASSADORS OF LGBTQ+ CULTURE AND ACCEPTANCE, WE UPLIFT AND INSPIRE THE NEXT GENERATION OF CHOREOGRAPHERS, PERFORMERS, DANCE LOVERS AND ADVOCATES WHILE SUPPORTING LGBTQ+ ELDERS AND YOUTH AND SERVING AS AN INTEGRAL LINK TO THE HISTORY, TRADITION, AND FUTURE OF LGBTQ+ PERFORMANCE. 0 0 1250067 964045 REHEARSAL AND PERFORMANCE OF CLASSICAL BALLET PARODIES NATIONALLY AND INTERNATIONALLY. INTERNATIONAL/NATIONAL PERFORMANCES IN 68 VENUES FOR APPROXIMATELY 58,300 AUDIENCE MEMBERS. TEACHING LIVE AND VIRTUAL WORKSHOPS REACHING APPROXIMATELY 990 UNIQUE AND RETURNING STUDENTS. 1250067 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NY X THE ORGANIZATION 6464563774 PO BOX 1325 GRACIE STATION NEW YORK NY 10028 MARTHA COOPER PRESIDENT 1.00 X X 0 0 0 JENNY PALMER VICE-PRESIDENT 1.00 X X 0 0 0 AMY MINTER TREASURER 1.00 X X 0 0 0 MARY LYNN BERGMAN-RALLIS SECRETARY 1.00 X X 0 0 0 MARTIE BARYLICK BOARD MEMBER 1.00 X 0 0 0 JAMES CP BERRY BOARD MEMBER 1.00 X 0 0 0 TORY DOBRIN ARTISTIC DIRECTOR/BOARD MEMBER 40.00 X X 98800 0 0 ELIZABETH HARLER STEPHENS EXECUTIVE DIRECTOR/BOARD MEMBER 40.00 X X 98800 0 0 197600 0 0 0 0 0 0 0 35922 77855 404088 4375 517865 CULTURAL & EDUCATIONAL 711120 950875 950875 WORKSHOP FEES 711120 2800 2800 953675 10070 10070 31077 26906 4171 4171 4171 28626 35922 28626 0 10370 0 10370 10370 MISCELLANEOUS 900099 2950 2950 2950 1499101 964045 0 17191 198125 69475 99010 29640 537190 515424 5336 16430 63763 63763 84626 70518 9544 4564 3394 3394 25220 25220 94726 94726 100450 100450 50755 50755 9193 9193 22390 18808 3134 448 31457 31457 339001 339001 3630 3630 17862 3040 14822 DIRECT PRODUCTION EXPEN 77349 77349 FUNDRAISING EVENTS 23849 23849 OTHER EXPENSES 1529 1284 214 31 1684509 1250067 259030 175412 270665 267953 214336 138478 275403 139832 99576 64349 40808 24619 18149 5747 16032 12402 248293 269575 5834 1500 1170947 918708 100556 28569 4420 0 104976 28569 X 836543 629152 229428 260987 1065971 890139 1170947 918708 -185408 9576 0 X 0 1 X 1 0 X 351313 936918 595108 432508 517865 2833712 9548 758533 1253433 1447905 964045 4433464 360861 1695451 1848541 1880413 1481910 7267176 56645 49782 277500 17300 65229 466456 395765 800853 644576 632404 2473598 56645 445547 1078353 661876 697633 2940054 4327122 28300 8825 11168 12698 10070 71061 28300 8825 11168 12698 10070 71061 763 1000 2103 2950 6816 389161 1705039 1860709 1895214 1494930 7345053 0.58910 0.56530 0.00970 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18149 5747 12402 12402 1508677 9576 9576 1499101 0 1499101 1684509 0 1684509 0 1684509 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES PERFORMANCES - TOURING 247029 NORTH AMERICA 0 0 PROGRAM SERVICES PERFORMANCES - TOURING 71072 0 0 0 0 0 0 318101 0 318101 0 0 0 0 0 0 X X X X X 1 LG CAPITAL FOR CULTURE LLC 568 ARGYLE ROAD BROOKLYN NY 11230 ORGANIZATIONAL FUNDRAISING 0 0 100450 0 100450 NY 64548 35922 28626 24878 3748 64548 35922 28626 24878 3748 28626 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF THE ARTISTIC DIECTOR AND EXECUTIVE DIRECTOR WERE DETERMINED THROUGH REVIEW OF SIMILAR POSITIONS VIA FORM 990S OF SIMILAR ORGANIZATIONS, AND WERE APPROVED BY THE BOARD OF DIRECTORS. 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.