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Staten Island Ballet Theater Inc

Staten Island Ballet

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$339k (2023)

Expenses
$445k (2023)

Total Assets
$153k (2023)

Total Liabilities
$182k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,629
Expenses
$444,714
Net Income
-$106,085
Net Assets
-$28,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,502
50.1%
Program Services $169,023
49.9%
Investment Income $104
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,591
27.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $153,308
Total Liabilities $182,075
Net Assets -$28,767
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ellen Tharp (Chair) $0 $0 $0
Janet Rubich (Vice Chair) $0 $0 $0
Paul Tharp (Executive Director) $0 $0 $0
Christine Distasios (Board Member) $0 $0 $0
Eugene Sorensen (Board Member) $0 $0 $0
Roseann Sorensen (Board Member) $0 $0 $0
Mescal Wilson Kneiling (Board Member) $0 $0 $0
Anne Mazzella (Board Member) $0 $0 $0
Kia Goh Chung (Board Member) $0 $0 $0
Vanessa Scionti (Board Member) $0 $0 $0
Nobuko Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,136
Expenses
$321,686
Net Income
$89,450
Net Assets
$77,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,436
72.6%
Program Services $112,664
27.4%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,895
35.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $263,367
Total Liabilities $186,049
Net Assets $77,318
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet Rubich (Vice Chair) $49,500 $0 $0
Ellen Tharp (Chair) $0 $0 $0
Paul Tharp (Executive Director) $0 $0 $0
Christine Distasios (Board Member) $0 $0 $0
Eugene Sorensen (Board Member) $0 $0 $0
Roseann Sorensen (Board Member) $0 $0 $0
Mescal Wilson Kneiling (Board Member) $0 $0 $0
Anne Mazzella (Board Member) $0 $0 $0
Kia Goh Chung (Board Member) $0 $0 $0
Vanessa Scionti (Board Member) $0 $0 $0
Nobuko Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,063
Expenses
$133,320
Net Income
$24,743
Net Assets
-$12,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,094
45.0%
Program Services $0
Investment Income $84,837
53.7%
Bond Proceeds $32
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $2,100
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $41,547
31.2%
Assets/Debt
Total Assets $171,509
Total Liabilities $183,641
Net Assets -$12,132
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lucia Di Chiara (Office Manager) $10,000 $0 $0
Linda Conniff (Chief Operating Officer) $2,000 $0 $0
Ellen Rubich Tharp (Artistic Director) $0 $0 $0
Paul Tharp (Executive Director) $0 $0 $0
Christine Di Stasio (Board Secretary Treasurer) $0 $0 $0
Michelle Di Santis (Program Development Chair) $0 $0 $0
Kerville Jack (Choreographer Educator) $0 $0 $0
Eugene Sorensen (Production Committee Chair) $0 $0 $0
Roseann Sorensen (Education Commitee Chair) $0 $0 $0
Virginia Allen (Diversity Director Community Relations) $0 $0 $0
Norlan Jackson (Dance Educator) $0 $0 $0
Nobuko Wilson (Librarian) $0 $0 $0
Danielle Demisay (Stage Manager) $0 $0 $0
Donald De Rosa (Media Corodinator) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,799
Expenses
$420,479
Net Income
-$10,680
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,729
80.7%
Program Services $73,891
18.0%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,124
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,000
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $110,115
26.2%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,562
Expenses
$428,560
Net Income
-$7,998
Net Assets
-$125,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,660
25.6%
Program Services $281,642
67.0%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,205
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,015
35.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,609
Total Liabilities $240,992
Net Assets -$125,383

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,267
Expenses
$368,431
Net Income
$51,836
Net Assets
-$175,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,020
31.2%
Program Services $272,112
64.7%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,080
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,510
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $140,037
38.0%
Assets/Debt
Total Assets $41,175
Total Liabilities $216,229
Net Assets -$175,054

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,684
Expenses
$439,373
Net Income
$5,311
Net Assets
-$13,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,766
29.2%
Program Services $293,500
66.0%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,363
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,900
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $170,880
38.9%
Assets/Debt
Total Assets $168,410
Total Liabilities $181,943
Net Assets -$13,533

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$469,542
Expenses
$427,844
Net Income
$41,698
Net Assets
$106,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,630
27.4%
Program Services $324,873
69.2%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,984
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,460
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $123,735
28.9%
Assets/Debt
Total Assets $120,342
Total Liabilities $13,792
Net Assets $106,550

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,517
Expenses
$498,192
Net Income
-$90,675
Net Assets
-$82,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,828
13.2%
Program Services $346,806
85.1%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,718
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,800
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $122,273
24.5%
Assets/Debt
Total Assets $132,132
Total Liabilities $214,895
Net Assets -$82,763

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$498,635
Expenses
$495,262
Net Income
$3,373
Net Assets
-$82,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,198
33.9%
Program Services $319,695
64.1%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,687
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $151,956
30.7%
Assets/Debt
Total Assets $101,498
Total Liabilities $184,297
Net Assets -$82,799

Document Links

Fiscal Year Ending April
2014

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,699
Expenses
$388,303
Net Income
-$85,604
Net Assets
-$158,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,165
27.1%
Program Services $238,801
78.9%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,322
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,955
Total Liabilities $193,882
Net Assets -$158,927

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,205
Expenses
$449,023
Net Income
-$26,818
Net Assets
$9,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,156
23.2%
Program Services $322,199
76.3%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,795
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,045
Total Liabilities $43,017
Net Assets $9,028

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,828
Expenses
$389,132
Net Income
$8,696
Net Assets
$35,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,536
28.0%
Program Services $283,165
71.2%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,072
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,421
Total Liabilities $26,575
Net Assets $35,846

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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