2024-05-14T11:42:28-04:00 2023-06-30 061354191 VISCONTI & ASSOCIATES PC 444 FOXON ROAD EAST HAVEN CT 06513 990 2022-07-01 061144367 NEW HAVEN BALLET NEWH 70 AUDUBON STREET NEW HAVEN CT 06511 JOHN NEWMAN TREASURER 2037829038 2024-05-14 true JOHN NEWMAN JOHN J VISCONTI P00027180 2038652927 2024-05-14 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 1057031 false X WWW.NEWHAVENBALLET.ORG X 1985 CT NEW HAVEN BALLET WAS CREATED TO DEMONSTRATE AND USE THE POWER OF DANCE TO CHANGE LIVES THROUGH EDUCATION, PERFORMANCE, PHYSICAL EXERCISE, ARTISTIC ASPIRATION, PERSONAL DEVELOPMENT AND SOCIAL INTERACTION. 11 9 28 25 973 0 444426 360369 569164 668986 2415 5083 6515 8352 1022520 1042790 0 0 329657 418365 0 31163 418344 476066 748001 894431 274519 148359 1046728 1254458 218591 275423 828137 979035 NEW HAVEN BALLET WAS CREATED TO DEMONSTRATE AND USE THE POWER OF DANCE TO CHANGE LIVES THROUGH EDUCATION, PERFORMANCE, PHYSICAL EXERCISE, ARTISTIC ASPIRATION, PERSONAL DEVELOPMENT AND SOCIAL INTERACTION. false false 743453 668986 DURING FYE 2023, NEW HAVEN BALLET TRAINED OVER 300 STUDENTS FROM AGES 3 TO ADULT. AN AUDITION-ONLY COMPANY OF ADVANCED-LEVEL STUDENTS PRESENTED FREE COMMUNITY SHOWS IN NEW HAVEN AND BRANFORD, AND OVER 4,000 AUDIENCE MEMBERS ATTENDED THE NUTCRACKER IN DECEMBER AND COPPELIA PERFORMANCES IN MAY AT THE SHUBERT THEATRE IN NEW HAVEN. 743453 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 28 true false false false false false false false false false false false false X 11 9 false false false false false false false true true false false true false false false true true false CT X X X LUCY WEADY 2037829038 70 AUDUBON STREET NEW HAVEN CT 06511 LISA SANBORN ARTISTIC DIRECTOR 40.00 0.00 X 97888 0 8850 COURTNEY MCCARTHY BOARD MEMBER 2.00 0.00 X 0 0 0 JEREMY MELLITZ BOARD MEMBER 2.00 0.00 X 0 0 0 TYLER TUCKER BOARD MEMBER 2.00 0.00 X 0 0 0 SARAH MARSLAND BOARD MEMBER 2.00 0.00 X 0 0 0 CONSTANCE SHIELDS BOARD MEMBER 2.00 0.00 X 0 0 0 SUSAN LAITY SECRETARY 2.00 0.00 X 0 0 0 GINGER CHAPMAN BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL MARSLAND BOARD MEMBER 2.00 0.00 X 0 0 0 PAULA ARMBRUSTER VICE PRESIDENT 2.00 0.00 X X 0 0 0 MEGAN MURPHY PRESIDENT 2.00 0.00 X X 0 0 0 JOHN NEWMAN TREASURER 2.00 0.00 X X 0 0 0 97888 0 8850 0 false false false 38513 321856 360369 STUDENT FEES 611600 409441 409441 COMPANY PRODUCTIONS 611600 259545 259545 668986 5083 5083 16881 14241 2640 973 1667 OTHER REVENUE 611600 5712 5712 5712 1042790 674698 973 6750 97888 73416 14683 9789 256048 226182 18554 11312 35477 27482 7995 28952 26139 2813 38755 30348 8407 39791 39791 36862 17045 19359 458 106551 96003 10548 7502 7502 11835 10272 1563 10646 6325 4321 ARTISTS AND CONTRACTS 27188 27188 PRODUCTION 189505 189505 MSIC 2305 176 2129 BAD DEBT 3929 3929 1197 1197 894431 743453 119815 31163 112022 66367 849445 92020 28285 53283 5875 6010 2355 161092 49313 37500 111779 12241 921554 1225 1225 1046728 1254458 15924 28486 52267 96537 150400 150400 218591 275423 X 828137 979035 828137 979035 1046728 1254458 148359 2539 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10660 8175 2485 93786 39075 54711 56646 2063 54583 111779 SECURITY DEPOSITS 1225 1225 X 1059570 2539 14241 16780 1042790 1042790 908672 14241 14241 894431 894431 Other revenues not included on Form 990 (Part XI, line 2d) EXPENSES NETTED TO REVENUE ON PAGE 9; PERFORMANCE BOUTIQUE MERCHANDISE $6,676, PLAYBILL COSTS $7,565 Other expenses not included on Form 990 (Part XII, line 2d) EXPENSES NETTED TO REVENUE ON PAGE 9; PERFORMANCE BOUTIQUE MERCHANDISE $6,676, PLAYBILL COSTS $7,565 Footnote for uncertain tax position under FIN 48 (Part X) NEW HAVEN BALLET ADOPTED ASC TOPIC 740, WHERE INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE CORPORATION. TAX YEAR ENDED JUNE 30, 2021 THROUGH JUNE 30, 2023 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. true true true true true true true false false false false false false false false false false true Form 990 governing body review Part VI line 11 THE 990 IS REVIEWED WITH VARIOUS BOARD MEMBERS PRIOR TO FILING. CEO executive director top management comp Part VI line 15a THE BOARD REVIEWS AND APPROVES MANAGEMENT COMPENSATION. OTHER COMPENSATION IS REVIEWED AND APPROVED BY MANAGEMENT. Other officer or key employee compensation Part VI line 15b THE BOARD REVIEWS AND APPROVES MANAGEMENT COMPENSATION. OTHER COMPENSATION IS REVIEWED AND APPROVED BY MANAGEMENT. Governing documents etc available to public Part VI line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 AUDITED FINANCIAL STATEMENTS CONTAINED AN IMMATERIAL ADJUSTMENT MADE AFTER THE FILING OF THE 2019 FORM 990. ADJUSTMENT FOR ADDITIONAL EXPENSES IN THE AMOUNT OF $17,811 REFLECTED HERE. General explanation attachment FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.