LES BALLETS TROCKADERO DE MONTE CARLO INC

EIN: 132813806 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$1,499,101
Total Expenses
$1,684,509
Total Assets
$918,708
Net Assets
$890,139
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NY
Principal Officer
LIZ HARLER
Phone
6464563774
Tax Period
2024-07-01 to 2025-06-30

LES BALLETS TROCKADERO DE MONTE CARLO INC, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 12% operating deficit.

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 Service Accomplishments

Program 1
Expenses: $1,250,067 Revenue: $964,045

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $517,865
Program Service Revenue $953,675
Investment Income $14,241
Other Revenue $13,320
TOTAL REVENUE $1,499,101

Expense Breakdown

Grants Paid $0
Salaries & Benefits $883,704
Fundraising Expenses $175,412
Program Expenses $1,250,067
Other Expenses $700,355
TOTAL EXPENSES $1,684,509

Year-over-Year Comparison

2024 2023 Change
Revenue $1,499,101 $1,896,582 -0.2%
Expenses $1,684,509 $2,131,749 -0.2%
Net Income $-185,408 $-235,167 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
Employees
34
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$197,600
Total Directors
8
$197,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA COOPER PRESIDENT 1.00
Officer Director
$0 $0 $0
JENNY PALMER VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
AMY MINTER TREASURER 1.00
Officer Director
$0 $0 $0
MARY LYNN BERGMAN-RALLIS SECRETARY 1.00
Officer Director
$0 $0 $0
MARTIE BARYLICK BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES CP BERRY BOARD MEMBER 1.00
Director
$0 $0 $0
TORY DOBRIN ARTISTIC DIRECTOR/BOARD MEMBER 40.00
Officer Director
$98,800 $0 $98,800
ELIZABETH HARLER STEPHENS EXECUTIVE DIRECTOR/BOARD MEMBER 40.00
Officer Director
$98,800 $0 $98,800
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,499,101 $1,684,509 $918,708 $-185,408
2024 No data No data No data No data
2023 $1,862,409 $1,555,770 $1,341,454 $306,639
2022 $1,701,558 $1,301,370 $1,005,228 $400,188
2021 $389,161 $395,267 $770,791 $-6,106
2020 $878,437 $1,039,483 $669,259 $-161,046
2019 $1,337,017 $1,326,522 $862,489 $10,495
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