2024-02-08T13:51:00-08:00 2023-06-30 860553260 Moen Accounting DBA Janice Moen CPA 26965 Road N Cortez CO 81321 990 2022-07-01 237247909 New Mexico Ballet Company NEWM 5052924245 PO Box 21518 Albuquerque NM 87154 Sara Bonnell President 2024-02-08 true Sara Bonnell 999009999 true Janice Moen CPA P01206712 5052502231 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Sara Bonnell PO Box 21518 Albuquerque NM 87154 903707 false X www.newmexicoballetcompany.com X 1972 NM To create and promote professional and innovative dance productions for New Mexico audiences while providing the highest caliber of education and training for young artists in the community. 10 7 2 75 2602 291021 89242 481071 754670 1242 7289 41930 29452 815264 880653 0 0 14104 32536 0 6975 602254 576049 616358 608585 198906 272068 560648 1271772 439056 560648 832716 To create and promote professional and innovative dance productions for New Mexicoaudiences while providing the highest caliber of education and training for young artists in the community. false false 558027 754670 New Mexico Ballet Company had the following activites for the reporting period:1. Classes and summer intensive program: instructional classes for ages 3 years and up in a variety of dance disciplines.2. Nutcracker Production: Five mainstage performances and 1 schooltime performance at Popejoy Hall including over 100 artists for approximately 11,250 audience members- 3,077 of which were children.3. Spring show, Resilience: 2 mainstage performances at National Hispanic Cultural Center for approximately 580 audience members,60 of which were children.4. School Recital: 2 mainstage performances at National Hispanic Cultural Center for approximately 790 audience members, 130 of which were children. 558027 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 42 0 true 2 true true true false false false false false false 0 false false false false false false false X 10 7 true false false false false false false true true false false true true true true false false false false false NM X Emily Fine 5052924245 1008 Camino Ranchitos NW Albuquerque NM 87114 Jacque Wharton Moreno Trustee 1.00 0.00 X 8120 0 0 Wendy Rubin Trustee 1.00 0.00 X 7475 0 0 Sara Bonnell President 2.00 0.00 X X 0 0 0 Jenifer Kihm Vice President 1.00 0.00 X X 0 0 0 Renee Butler-Lewis Treasurer 1.00 0.00 X X 0 0 0 Jeremiah Moreno Secretary 1.00 0.00 X X 0 0 0 Judith Bennahum Trustee 1.00 0.00 X 0 0 0 Russell Janis Trustee 1.00 0.00 X 0 0 0 Julie Wray Trustee 1.00 0.00 X 0 0 0 Virginia Wilmerding Executive Dir. 5.00 0.00 X X 0 0 0 15595 0 false false false 0 6526 82716 89242 Class income 711120 265926 265926 Production & performances 711120 488744 488744 754670 5726 5726 0 0 0 1563 1563 1563 1563 37455 16072 21383 21383 2930 220 2710 2710 8333 6762 1571 1571 Advertising on Program Book 711120 2602 2602 Miscellaneous 711120 1186 1186 3788 880653 755856 2602 32953 0 0 0 0 15595 15595 0 12504 6884 5620 0 0 4437 3550 887 0 0 22169 22169 0 0 0 8067 1814 6253 54062 54062 6099 610 4879 610 6335 3168 3167 0 79137 79137 0 0 0 0 0 1613 1613 3531 3531 Classes expenses 217858 217858 Performance expenses - other 161185 161185 MindBody expenses 12526 12526 Fundraising expenses - other 1221 1221 2246 1638 608 608585 558027 43583 6975 399854 156860 46667 70705 11586 19231 0 0 0 0 0 0 15347 13383 3577 1964 98964 585524 0 0 0 437488 560648 1271772 1568 437488 0 439056 X 524551 794297 36097 38419 560648 832716 560648 1271772 272068 X false true X true false X 45687 73796 53875 291021 89242 553621 481409 386430 117425 481071 754670 2221005 3788 3788 0 0 527096 460226 171300 772092 847700 2778414 248182 71053 319235 0 248182 71053 319235 2459179 1028 911 8466 1242 5726 17373 4425 2602 7027 1028 911 8466 5667 8328 24400 37505 24625 62130 0 528124 461137 179766 815264 880653 2864944 0.85840 0.86880 0.00850 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36097 2322 38419 37361 -877 387 36097 28897 8911 447 37361 28834 364 301 28897 22399 5000 1669 234 28834 1.00000 true false false 15347 13383 1964 1964 Right-of-use Asset 437488 437488 Right-of-use liability 437488 437488 X 903707 903707 -23054 -23054 880653 631639 23054 23054 608585 608585 Part X : FIN48 Footnote The Organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2023, and has evaluated its tax positions taken for all open tax years. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions. Part XII, Line 2d: Other expenses and losses per audited F/S Merchandise expense netted against rev $6762 Raffle event expense netted against rev $16292 X X X X X X X false NM Boutique 36957 36957 16072 36957 36957 16072 16072 20885 Form 990, Part VI, Section A, Line 2 Board members Jeremiah Moreno and Jacque Wharton Moreno are married. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed and approved by the Board of Directors prior to submission to the IRS and New Mexico Attorney Generals Office. Form 990, Part VI, Section B, Line 12c The organizations conflict of interest policy requires all directors to recuse themselves from voting on matters that could raise a conflict of interest. Form 990, Part VI, Section C, Line 19 Requests from the general public to view the organizations documents are reviewed by the board of directors. Form 990 is submitted to the New Mexico Attorney Generals charity division and can be viewed by the general public on their website.