2024-10-03T06:24:39-07:00 2024-03-31 300010043 PETRELLA PHILLIPS LLP 1892 S Winton Rd Ste 180 Rochester NY 14618 990EZ 2023-04-01 471058785 NEW YORK STATE BALLET CORP NEWY 5857041903 PO BOX 201 PITTSFORD NY 14534 KATHERINE M JOHNSON Director 2024-10-03 true true WILLIAM T SIRIANNI CPA P01072221 5855441040 2023 2024-10-15 13:58:12Z X X WWW.NEWYORKSTATEBALLET.ORG X X 179346 X 86756 92590 0 0 0 0 179346 61836 1975 13326 3473 106024 186634 -7288 -931888 950427 11251 X 4572 1227 71938 60382 76510 61609 1008398 50358 -931888 11251 TO PRESERVE THE CLASSICAL ART FORM OF BALLET BY CREATING AND PERFORMING EXCEPTIONAL PRODUCTIONS THAT BRING A REFRESHED APPRECIATION AND AWARENESS OF CLASSICAL BALLET TO THE NEW YORK STATE COMMUNITY AND BEYOND. NUTCRACKER 43263 HANSEL & GRETEL 21633 SLEEPING BEAUTY 8750 BEAUTY AND THE BEAST 16086 89732 KATHERINE M JOHNSON Director 1.00 0 false false false false false false true 34727 0 0 0 false 0 0 false KATHERINE JOHNSON PO BOX 201 PITTSFORD NY 14534 5857041903 false false false false false false false false false false false NONE NONE true X 267186 13316 54035 5000 146925 486462 144918 12520 107278 114423 92590 471729 0 0 0 412104 25836 161313 119423 239515 958191 0 0 958191 0 0 0 0 412104 25836 161313 119423 239515 958191 1.00000 1.00000 0.00000 X BENJAMIN JOHNSON RELATED OPERATING CASH FLOW X 780054 false false false KATHERINE JOHNSON DIRECTOR OPERATING CASH FLOW X 25686 34727 false false false 34727 Other Expenses.1001 Advertising and Promotion $8063 Other Expenses.1009 Depreciation $11556 Other Expenses.1012 Insurance $2624 Other Expenses.1 PRODUCTION EXPENSES $75110 Other Expenses.3 CAST AND ASSOCIATE M&E $2748 Other Expenses.4 PAYROLL PROCESSING $2088 Other Expenses.5 UTILITIES $2036 Other Expenses.6 TELEPHONE $1210 Other Expenses.7 SECURITY $308 Other Expenses.8 OFFICE SUPPLIES $176 Other Expenses.9 BANK SERVICE CHARGES $105 Other Assets.1 OTHER DEPREC. ASSETS - Beginning $71938 OTHER DEPREC. ASSETS - Ending $60382 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $56994 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $9073 Payable to Officers, Directors, Etc. - Ending $34727 Total Liabilities.1 SBA PPP PROCEEDS - Beginning $20169 SBA PPP PROCEEDS - Ending $0 Total Liabilities.2 DUE TO BEN JOHNSON - Beginning $827722 DUE TO BEN JOHNSON - Ending $0 Total Liabilities.3 MC GRANT - Beginning $40000 MC GRANT - Ending $0 Total Liabilities.4 DUE TO BALLET PRESTIGE - Beginning $337 DUE TO BALLET PRESTIGE - Ending $0 Total Liabilities.5 KATIE - BP - Beginning $54103 KATIE - BP - Ending $15631