Nonprofit · EIN 13-2813806
LES BALLETS TROCKADERO DE MONTE CARLO INC
Tax-exempt · NEW YORK, NY 10028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,499,101 | $1,684,509 | -$185,408 | $918,708 | $28,569 | $890,139 |
| June 30, 2024 | 990 | $1,896,582 | $2,131,749 | -$235,167 | $1,170,947 | $104,976 | $1,065,971 |
| June 30, 2023 | 990 | $1,862,409 | $1,555,770 | $306,639 | $1,341,454 | $57,389 | $1,284,065 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $517,865
- of which government grants
- $77,855
- Program service revenue
- $953,675
- Investment income
- $14,241
- Net gain from sales of assets
- $4,171
- Net income from sales of inventory
- $10,370
- Other revenue
- $13,320
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $198,125
- Other salaries and wages
- $537,190
- Salaries, compensation and benefits (total)
- $883,704
- Professional fundraising fees
- $100,450
- Legal fees
- $25,220
- Accounting fees
- $94,726
- Occupancy
- $31,457
- Travel
- $339,001
- Depreciation
- $3,630
- Program services (functional)
- $1,250,067
- Management and general (functional)
- $259,030
- Fundraising (functional)
- $175,412
Balance sheet and other
- Total assets, start of year
- $1,170,947
- Total assets, end of year
- $918,708
- Total liabilities, end of year
- $28,569
- Net assets, end of year
- $890,139
- Land, buildings and equipment
- $12,402
- Publicly traded securities
- $269,575
- Net assets without donor restrictions
- $629,152
- Net assets with donor restrictions
- $260,987
- Gross receipts
- $1,554,633
- Employees
- 34
- Volunteers
- 6
- Year formed
- 1975
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TORY DOBRIN | ARTISTIC DIRECTOR/BOARD MEMBER Trustee or director, Officer | 40 | $98,800 |
| ELIZABETH HARLER STEPHENS | EXECUTIVE DIRECTOR/BOARD MEMBER Trustee or director, Officer | 40 | $98,800 |
| MARTHA COOPER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNY PALMER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY MINTER | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY LYNN BERGMAN-RALLIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARTIE BARYLICK | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES CP BERRY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TORY DOBRIN | ARTISTIC DIRECTOR/BOARD MEMBER Trustee or director, Officer | 40 | $98,800 |
| ELIZABETH HARLER STEPHENS | EXECUTIVE DIRECTOR/BOARD MEMBER Trustee or director, Officer | 40 | $98,800 |
| MARTHA COOPER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNY PALEMER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY MINTER | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY LYNN BERGMAN-RALLIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES CP BERRY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TORY DOBRIN | ARTISTIC DIRECTOR/BOARD MEMBER Trustee or director, Officer | 40 | $98,800 |
| ELIZABETH HARLER STEPHENS | EXECUTIVE DIRECTOR Officer | 40 | $98,800 |
| MARTHA COOPER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNY PALEMER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY MINTER | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY LYNN BERGMAN-RALLIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES CP BERRY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1325, NEW YORK, NY 10028-0010
- Principal officer (990 for 2024)
- LIZ HARLER, PO BOX 1325 GRACIE STATION, NEW YORK, NY 10028
- Signed the 990
- LIZ HARLER, EXECUTIVE DIRECTOR
- Phone
- (646) 456-3774
- Website
- WWW.TROCKADERO.ORG
- Return prepared by
- LUTZ AND CARR CPAS LLP
Mission
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.
Program accomplishments
- 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.Expenses $1,250,067 · revenue $964,045
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2813806
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A630)
- Assets (IRS master file)
- $918,708
- Income (IRS master file)
- $1,554,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,499,101 | $1,684,509 | $918,708 | XML |
| 990 | June 2024 | $1,896,582 | $2,131,749 | $1,170,947 | IRS |
| 990 | June 2023 | $1,862,409 | $1,555,770 | $1,341,454 | XML |
| 990 | June 2022 | $1,701,558 | $1,301,370 | $1,005,228 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2813806).
Questions about LES BALLETS TROCKADERO DE MONTE CARLO INC
- What is the EIN of LES BALLETS TROCKADERO DE MONTE CARLO INC?
- The employer identification number (EIN) of LES BALLETS TROCKADERO DE MONTE CARLO INC is 13-2813806.
- Is LES BALLETS TROCKADERO DE MONTE CARLO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to LES BALLETS TROCKADERO DE MONTE CARLO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LES BALLETS TROCKADERO DE MONTE CARLO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LES BALLETS TROCKADERO DE MONTE CARLO INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LES BALLETS TROCKADERO DE MONTE CARLO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LES BALLETS TROCKADERO DE MONTE CARLO INC?
- The 990 for the year ended June 30, 2025 names LIZ HARLER.
- Who are the officers and directors of LES BALLETS TROCKADERO DE MONTE CARLO INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $98,800 (TORY DOBRIN, ARTISTIC DIRECTOR/BOARD MEMBER).
- How much revenue does LES BALLETS TROCKADERO DE MONTE CARLO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,499,101, expenses of $1,684,509 and total assets of $918,708 at year end.
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