2024-02-23T10:03:21-08:00 2023-05-31 263102439 ARLIA & ASSOCIATES CPA'S LLP 10 JEFFERSON BLVD STATEN ISLAND NY 10312 990 2022-06-01 133759761 STATEN ISLAND BALLET THEATER INC STAT 7189800500 3081 RICHMOND ROAD STATEN ISLAND NY 10306 PAUL THARP EXECUTIVE DIRECTOR 7189800500 2024-02-15 true PAUL THARP XXX-XX-XXXX true Fatima Z Kandri EA CPA CFE P01840154 7182276864 2024-02-23 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ELLEN THARP 3081 RICHMOND ROAD STATEN ISLAND NY 10306 338629 false X WWW.STATENISLANDBALLET.ORG X 1993 NY THE ORGANIZATIONS MISSION IS TO DEVELOP AND PROMOTE THE ART OF DANCE. THE ORGANIZATION ADVANCES FUTURE ARTISTS AND AUDIENCES THROUGH IT'S CLASSES AND OUTREACH PROGRAMS, SERVING ALL AGES AND BACKGROUNDS, ENCOURAGING THEM 14 10 23 30 0 0 298436 169502 112664 169023 36 104 0 411136 338629 4950 14110 0 112895 123591 0 85545 203841 307013 321686 444714 89450 -106085 263367 153308 186049 182075 77318 -28767 THE ORGANIZATIONS MISSION IS TO DEVELOP AND PROMOTE THE ART OF DANCE. THE ORGANIZATION ADVANCES FUTURE ARTISTS AND AUDIENCES THROUGH IT'S CLASSES AND OUTREACH PROGRAMS, SERVING ALL AGES AND BACKGROUNDS, ENCOURAGING THEM false false 261761 14110 338629 The organization created and provided ballet arts services while also generating employment and revenue streams for the city's arts economy. The organization used both live and online programming for general audiences of all groups. Training included 872 conservatory classes provided two ways: online and live on an outdoor stage. 261761 true false false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false false false false false false 0 0 true 23 true false false false false false false false false false false false false false X 14 10 true false false false false false false true false false false true true true true true true false false false NY X PAUL THARP 7183800500 3081 RICHMOND ROAD STATEN ISLAND NY 10306 X ELLEN THARP CHAIR 50.00 X X 0 0 0 JANET RUBICH VICE CHAIR 5.00 X X 0 0 0 PAUL THARP EXECUTIVE DIRECTOR 5.00 X X 0 0 0 CHRISTINE DISTASIOS BOARD MEMBER 0.50 X 0 0 0 EUGENE SORENSEN BOARD MEMBER 0.50 X 0 0 0 ROSEANN SORENSEN BOARD MEMBER 0.50 X 0 0 0 MESCAL WILSON-KNEILING BOARD MEMBER 0.50 X 0 0 0 ANNE MAZZELLA BOARD MEMBER 0.50 X 0 0 0 KIA GOH-CHUNG BOARD MEMBER 0.50 X 0 0 0 VANESSA SCIONTI BOARD MEMBER 0.50 X 0 0 0 NOBUKO WILSON BOARD MEMBER 0.50 X 0 0 0 false false false 77998 91504 169502 TRAINING 711120 169023 0 0 169023 104 0 0 77998 338629 169127 0 0 14110 14110 123591 66739 25954 30898 29785 4000 6000 19785 2455 1855 0 600 4317 2562 1755 0 111552 85088 3771 22693 22303 4940 15103 2260 15066 0 15066 0 10205 2377 7828 0 BOOKS & JOURNALS 52 52 0 0 BANK CHARGES 642 110 532 0 CREDIT CARD PROCESSING FEES 7321 458 6863 0 DIRECTOR FEES 15969 2446 13523 0 87346 77024 1013 9309 444714 261761 97408 85545 131361 49331 12004 41 278740 174804 119002 103936 1000 263367 153308 2731 10635 164818 183318 6622 186049 182075 X 77318 -28767 77318 -28767 263367 153308 X -106085 X false false false false X 0 0 143322 286539 294078 274414 91504 1089857 281440 73891 68345 136686 247021 807383 0 0 424762 360430 362423 411100 338525 1897240 0 0 0 1897240 1897240 1.00000 1.00000 0.00000 0.00000 X 0 0 278740 174804 103936 103936 X false SPECIAL EVENT 77998 77998 77998 77998 77998 PAUL THARP EXECUTIVE DIRECTOR OPERATING EXPENSES X 173317 164818 false true true 164818 Pt VI, Line 2 The non paid Executive Director Paul Tharp is the spouse of Artistic Director Ellen Tharp, who also has waived any remuneration. Both are among the co-founding trustees of the organization in 1993. Both are voting members of the current board of directors. Pt VI, Line 8b Members of the independent finance committee review and confer with the organization officers on expense and revenue issues prior to submitting reconcilied Quickbooks records for annual review by its outside CPA Arlia & Associates located at 10 Jefferson Boulevard, Staten Island NY 10312 7182276864 Pt VI, Line 11b The board and its various committees discuss issues at regular and special meetings regarding compliance under the purview of its written policies on ethics, governance, whisteblower protections, diversity and general community. Pt VI, Line 12c Board members review the employment records, peer salaries and any recommendations for candidates of top positions. The last such review came in the months of April and May in 2020 to fill the position of Chief Operating Officer as a result of retirement. The same wage was offered to the candidate who accepted. Pt VI, Line 18 The annual form 990 covering the organization's history is available upon request from the organization at 718-980-0500, 3081 Richmond Road, Staten Island, NY 10306, and also easily available free on the website of the New York State Attorney General's Charities Bureau. Pt VI, Line 19 The annual form 990 covering the organization's history is available upon request from the organization at 718-980-0500, 3081 Richmond Road, Staten Island, NY 10306, and also easily available free on the website of the New York State Attorney General's Charities Bureau. Pt XI Net assets changed during the tax year of 2020 and continued during 2021 due to Covid pandemic shutdowns, which drained bank accounts and reduced revenue and public contributions as a result of shuttered theaters and studios, with no opportunities for proper venues to present shows and annual fundraising gala events. Other The 2021 990 filing was prepared by the accounting firm of Arlia and Associates CPAs LLP due to the fact that the requirements have now become electronic and the organization could not find a suitable software tax program to self-file. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 660. 0. 660. 0. Form 990, Part IX, Line 24e EQUIPMENT RENT 14783. 14783. 0. 0. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 2037. 2037. 0. 0. Form 990, Part IX, Line 24e PRINTING AND PRODUCTION 10465. 4179. 353. 5933. Form 990, Part IX, Line 24e PRODUCTION EXPENSES 52766. 52766. 0. 0. Form 990, Part IX, Line 24e PROPS AND COSTUMES 6343. 2967. 0. 3376. Form 990, Part IX, Line 24e TELEPHONE, FAX AND INTERNET 292. 292. 0. 0.