Westchester Ballet Company INC EIN 13-6161349

Westchester Ballet Company INC

EIN  13-6161349 Public charity (501(c)(3)) Ossining, NY Founded 1955
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Westchester Ballet Company INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Trains students in ballet and other dance forms through a professional repertory company.
Leadership
Amy Harte · President
Money in and out
$405K revenue, $468K expenses
Bottom line
83% program efficiency

Trains students in ballet and other dance forms through a professional repertory company. For fiscal year 2024 it reported $405K in revenue, $468K in expenses, and $73K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$405K
Pt VIII · Ln 12
Total expenses
$468K
Pt IX · Ln 25
Net assets
$73K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$63K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.17
Program efficiency
83%
of spending reaches programs▼ -14% vs prior filing year
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate▼ -82% vs prior filing year
Surplus margin
-16%
revenue over expenses, this year▲ +6% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$405K
FY2024▲ +15%
Expenses
$468K
FY2024▲ +14%
Total assets
$73K
FY2024▼ -47%
Total liabilities
$0
FY2024
Total revenue
$405K
Pt VIII · Ln 12
Total expenses
$468K
Pt IX · Ln 25
Net assets
$73K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$63K
Total assetsPt X · Ln 16$73K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

3 program services account for $334K of program spending, described in the organization's own filed words · FY2024.
01

The nutcracker suite offers young dancers the opportunity to grow artistically, perform with a dedicated cast, and bring a timeless tradition to life onstage.

$270Kprogram expense
02

The community outreach program offers free ballet instruction and attire to children in underserved areas.

$36Kprogram expense
03

The spring repertoire offers young dancers an opportunity to grow artistically and work with a dedicated cast to perform a fairytale classic for their audience.

$29Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWestchester Ballet Company INC
EINHdr · item D13-6161349
Principal addressHdr · item COssining, NY
WebsiteHdr · item Jwestchesterballet.org
Year of formationHdr · item L1955
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A63Z)
Ruling yearIRS BMFAug 1958

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Beth Fritz-Logrea’s $30K as Director is at the 24th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2023FY2022
Beth Fritz-Logrea$29,905$22,967
Jean Logrea$3,650$3,500
Nicholas Logrea$3,150$2,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Westchester Ballet Company INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$261K · 64%
Contributions & grants$159K · 39%
Program service revenue64%$261K
Contributions & grants39%$159K
Total revenueLn 12$405K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.17
Program services83%$390K
Management & general17%$78K
Total functional expensesLn 25$468K

Balance Sheet

Part X · end of year
CashLn 1$26K
Total assetsLn 16$73K
Total liabilitiesLn 26$0
Total net assetsLn 32$73K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $26K · Operating expenses/yr $468K
0.7 months
Where the money goes
Program services
Program services $390K · Total expenses $468K
83%
Management & General
Management & general $78K · Total expenses $468K
17%
Fundraising
Fundraising $0 · Total expenses $468K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $110K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $159K · Total revenue $405K
39%
Government reliance
Government grants — · Total revenue $405K
Earned-income share
Program service revenue $261K · Total revenue $405K
64%
Investment reliance
Investment income $0 · Total revenue $405K
0%
Program self-sufficiency
Program service revenue $261K · Total expenses $468K
56%
Growth & trend
Revenue growth (YoY)
This year $405K · Prior year $353K
+15%
Net-asset trend (YoY)
End of year $73K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $405K · Expenses $468K
-16%
Liabilities-to-Assets
Total liabilities — · Total assets $73K
Net-asset ratio
Net assets $73K · Total assets $73K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $73K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amy Harte · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $468K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $468K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 17%
Revenue growth 15%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Westchester Ballet Company INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$353K revenue · ⤓ 990 PDF
FY2023$286K revenue · ⤓ 990 PDF
FY2022$312K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.