2012-09-04T10:00:14-05:00 2011-07-31 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE NEW YORK NY 100176603 990 2010-08-01 132903944 THE DANCE RING INC DANC 2126790401 30 EAST 31ST STREET NEW YORK NY 10016 DIANA BYER 2126790401 2012-08-31 1 ELLIOT SCHWARTZ 2125575666 2010 2016-02-24 21:20:13Z DIANA BYER 30 EAST 31ST STREET NEW YORK NY 10016 899873 0 X WWW.NYTB.ORG X 1978 NY BALLET ORGANIZATION DEDICATED TO PRODUCING AND PERFORMING HIGH QUALITY BALLET THEATER AT A MODEST COST AND ON A SCALE THAT MAKES THE ART FORM HIGHLY ACCESSIBLE TO VIEWING AUDINCES PRIMARILY IN NEW YORK CITY. 10 0 24 0 0 0 270721 361205 575715 538402 0 0 20535 266 866971 899873 0 0 0 0 259389 283695 21152 0 6255 609783 623411 890324 907106 -23353 -7233 156670 101053 124966 76582 31704 24471 TO PROMOTE HIGH QUALITY BALLET 0 0 641321 PRODUCES AND PERFORMS HIGH QUALITY BALLET THEATRE AT MODEST COST AND ON A SCALE THAT MAKES ART FORM HIGHLY ACCESSIBLE TO VIEWING AUDIENCES. IT MAINTAINS A STRONG EDUCATIONAL AND COMMUNITY SERVICE. 165800 PROVIDES BALLET, MEALS, STORYTELLING AND APPEARANCES IN PERFORMANCES FOR AT-RISK/HOMELESS CHILDREN LIVING IN VARIOUS SHELTERS IN NEW YORK CITY. 807121 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 24 0 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X THE DANCE RING INC 2126790401 30 E 31 ST NEW YORK NY 10016 DIANA BEYER 60.00 X X 39600 0 0 FRAUKE BERMAN 2.00 X 0 0 0 RICHARD BERMAN 2.00 X 0 0 0 SUSAN KRYSIEWCZ 2.00 X 0 0 0 CATHERINE O'HARA 2.00 X 0 0 0 RONALD LOSHIN 2.00 X 0 0 0 ARLENE HARRISON 2.00 X 0 0 0 DIAN PICKOFF 2.00 X 0 0 0 GRETCHEN TERAN 2.00 X 0 0 0 JOYCE CHANG 2.00 X 0 0 0 JULIE TURAJ 2.00 X 0 0 0 39600 0 0 0 0 0 0 0 145530 215675 361205 PERFORMANCE ADMISSIONS 611600 324391 324391 PERFORMANCE CONTRACT 611600 159000 159000 COMPLIMENTARY TICKETS 611600 55011 55011 538402 MISCELLANEOUS 611600 266 266 266 899873 538668 0 0 240041 232840 7201 23410 23410 20244 20244 23705 2500 21205 43484 43484 49404 49404 77914 77914 117388 117388 64197 64197 24091 23820 271 8634 3000 5634 PRODUCTION FEES 89202 89202 COMPLIMENTARY TICKETS 55011 55011 ARTIST FEES 30338 30338 TUITION 22773 22773 MISCELLANEOUS 11015 1000 10015 6255 6255 907106 807121 93730 6255 31614 36113 15570 5095 2702 2547 3991 3846 480839 427387 77543 53452 25250 0 156670 101053 69869 58555 13500 6750 6938 41597 4339 124966 76582 X 25189 24471 6515 0 31704 24471 156670 101053 -7233 0 X 0 1 1 X 0 X 297813 409533 344585 270721 361205 1683857 297813 409533 344585 270721 361205 1683857 1683857 21931 82660 23275 20535 266 148667 1832524 2503509 0.91890 0.90210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480839 427387 53452 53452 PAYROLL LIABILITIES 4339 4339 899873 907106 -7233 0 -7233 899873 0 899873 0 899873 907106 0 907106 0 907106 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON AUGUST 1, 2009. AS SUCH THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS OCCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, NEW AUTHORITATIVE RULINGS AND ITS OPERATING CHARACTERISTICS TO COMPLY WITH ITS STATUS AS A NONPROFIT ORGANIZATION. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATIONS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND HAS, THEREFORE NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. DIANE BYER WORKING CAPITAL X 6750 6750 0 0 0 DIANE BEYER ADVANCE X 2547 2547 0 0 0 9297 FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 , PRIOR TO FILING. MANAGEMENT IS IN THE PROCESS OF REVIEWING THESE POLICIES AND WILL TAKE STEPS CONCERNING IMPLIMENTATION IF DEEMD NECESSARY. 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 OF THE INDIVIDUAL OR ORGANIZATION. CONTACT INFORMATION IS LOCATED ON OUR WEBSITE.