Nonprofit · EIN 16-1555648
GREATER NIAGARA BALLET COMPANY
Tax-exempt · NIAGARA FALLS, NY 14301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $99,898 | $90,032 | $9,866 | $32,743 | – | $32,743 |
| June 30, 2024 | 990-EZ | $82,033 | $85,019 | -$2,986 | $22,877 | – | $22,877 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $34,080
- Program service revenue
- $56,671
- Investment income
- $372
- Net income from fundraising events
- $1,874
- Net income from sales of inventory
- $3,721
- Other revenue
- $3,180
Expenses
- Compensation of officers, directors and key employees
- $15,991
- Salaries, compensation and benefits (total)
- $31,308
- Professional fees and payments to contractors
- $1,035
- Occupancy
- $7,576
- Printing, publications and postage
- $1,776
- Other expenses
- $48,337
- Program services (functional)
- $40,615
Balance sheet and other
- Total assets, start of year
- $22,877
- Total assets, end of year
- $32,743
- Total liabilities, end of year
- –
- Net assets, end of year
- $32,743
- Cash, savings and investments
- $32,743
- Gross receipts
- $105,626
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY PAPPAGALLO | INSTRUCTOR | 20 | $8,785 |
| MARY SCHNEPF | ARTISTIC DIR | 20 | $7,206 |
| GORDON WEST | PRESIDENT | 5 | $0 |
| DIANA GUERRUCCI | VICE PRES | 5 | $0 |
| MARIA MASSARO | SECRETARY | 5 | $0 |
| MICHAEL GUERRUCCI | TREASURE | 5 | $0 |
| MARK YERGER | CORRESPONDING SEC | 5 | $0 |
| MATTI ROTTSTOCK | DIRECTOR | 5 | $0 |
| SARA BLACK | DIRECTOR | 5 | $0 |
| JACKIE REILLY | DIRECTOR | 5 | $0 |
| LISA LARICCIA | DIRECTOR | 5 | $0 |
| CHRIS PANNOZZO | DIRECTOR | 5 | $0 |
| COURTNEY BRANDY | DIRECTOR | 5 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY PAPPAGALLO | INSTRUCTOR | 20 | $14,667 |
| MARY SCHNEPF | ARTISTIC DIR | 20 | $11,982 |
| GORDON WEST | PRESIDENT | 5 | $0 |
| DIANA GUERRUCCI | VICE PRES | 5 | $0 |
| MARIA MASSARO | SECRETARY | 5 | $0 |
| MICHAEL GUERRUCCI | TREASURE | 5 | $0 |
| MARK YERGER | CORRESPONDING SEC | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 PINE AVE, NIAGARA FALLS, NY 14301-1962
- In care of
- % JANET GLAZEBROOK
- Mailing address (990-N for 2022)
- 1201 Pine Avenue, Niagara Falls NY 14301
- Principal officer (990-N for 2022)
- Michael Guerrucci, 438 Morgan Drive, Lewiston NY 14092
- Signed the 990-EZ
- MICHAEL GUERRUCCI, TREASURER
- Phone
- (716) 998-4889
- Return prepared by
- L A GENOVESE & ASSOCIATES LLC
Mission
BALLET PERFORMANCES & CLASSES
Program accomplishments
- PRODUCTION OF THE NUTCRACKER BALLET DURING CHRISTMASSEASON AND OTHER CULTURAL EVENTS. PERFORMANCES BENEFITAPPOXIMATELY 1000 MEMBERS AND THE GENERAL PUBLIC OF WNY.Expenses $40,615 · grants $7,000
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1555648
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $32,743
- Income (IRS master file)
- $105,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $99,898 | $90,032 | $32,743 | IRS |
| 990-EZ | June 2024 | $82,033 | $85,019 | $22,877 | XML |
| 990-N for 2022 Officer: Michael Guerrucci | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Michael A Guerrucci | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 16-1555648).
Questions about GREATER NIAGARA BALLET COMPANY
- What is the EIN of GREATER NIAGARA BALLET COMPANY?
- The employer identification number (EIN) of GREATER NIAGARA BALLET COMPANY is 16-1555648.
- Is GREATER NIAGARA BALLET COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to GREATER NIAGARA BALLET COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREATER NIAGARA BALLET COMPANY 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 GREATER NIAGARA BALLET COMPANY 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 GREATER NIAGARA BALLET COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of GREATER NIAGARA BALLET COMPANY?
- The 990-N for 2022 names Michael Guerrucci.
- Who are the officers and directors of GREATER NIAGARA BALLET COMPANY?
- The 990-EZ for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $8,785 (MARY PAPPAGALLO, INSTRUCTOR).
- How much revenue does GREATER NIAGARA BALLET COMPANY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $99,898, expenses of $90,032 and total assets of $32,743 at year end.
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