2026-08-29T12:56:37-07:00 2025-12-31 990EZ 2025-01-01 222570260 COUNTRY DANCE AND SONG SOCIETY INC COUN 5857346353 186 Dale Rd Rochester NY 14625 Michael Pallischeck Treasurer 5857546353 2026-08-29 2025 9228 X X www.cdrochester.org X X 75685 X 9896 61780 2559 458 0 0 0 0 0 0 0 992 375 617 0 75310 1300 0 0 42497 18938 252 6966 69953 5357 27879 -476 32760 X 27876 32920 0 0 1339 1962 29215 34882 1336 2122 27879 32760 The Country Dancers of Rochester (CDR) is dedicated to the preservation, study, teaching, enjoyment and continuing evolution of English and American traditional and historical dance and dance music. We currently offer two styles of dance: traditional New England Contra and English Country. Our dances are participatory, open to all, with live music, smoke-free and alcohol free. Newcomers are always welcome. We conduct two different styles of traditional dances, English Country and Contra. Dances are open to the public with a modest admission of $12 on a sliding scale. All dances are with live music. In 2025 we had 91 dances attended by 3,900 dancers. We also conduct public demonstrations on occasion and have a pilot program to introduce the dances to young families and musicians. 500 36734 36734 Emily Bernal President 15 0 0 0 Michelle McDonald Vice President 5 0 0 0 Jordan Morin Secretary 5 0 0 0 Michael Pallischeck Treasurer 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Michael Pallischeck 186 Dale Rd Rochester NY 14625 5857346353 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1823 8111 12338 4000 12455 38727 651 27394 44052 47741 62772 182610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2474 35505 56390 51741 75227 221337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221337 0 0 30 460 458 948 0 0 0 0 0 0 0 0 30 460 458 948 0 0 0 0 0 0 0 0 0 0 0 0 2474 35505 56420 52201 75685 222285 0.99574 0.99694 0.00426 0.00306 X Form 990-EZ, Part I, Line 10 Four grants: One as matching scholarships to Country Dancer and Song Society, Inc to underwrite two dancers attending a summer camp, $500. one grant to our Club President to attend a days longs seminar on how to better organize our dance programs that are the core mission of our work, $200. One donation to Trillum Health acknowledging Pride Month $500. One to Country Dancer and Song Society, Inc in honor of the new president. $100. Form 990-EZ, Part I, Line 16 Description;Amount^Social Mktg;581|Web Internet;25|Email Management;276|Refreshments for Jane Austin Ball;2515|PayPal Expense;828|Office Supplies;221|Advertising;1425|Misc Other;120|CPA and Legal;975^Total;6966^ Form 990-EZ, Part I, Line 20 Quickbooks Online, our accounting software has required the use of their "Integration Transactions Module". It has caused many difficulties where "ghost" transactions are created or deleted. I think this has been corrected and 2026 will not be so problematic. Form 990-EZ, Part II, Line 24 Sound Equipment Form 990-EZ, Part II, Line 26 $485 in pre-PAID ADMISSION GIFT CARDS. The remainder is rent due for two dance venues. We are using Quickbooks and the integration of transaction module was often not working. We hired a CPA to help us fix it. I took considerable effort to clear this up.