2025-08-27T09:18:30-05:00 2025-05-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990EZ 2024-06-01 134175050 THE MARTHA HILL DANCE FUND LIMITED MART 9175250306 305 RIVERSIDE DRIVE 12E NEW YORK NY 10025 VERNON SCOTT PRESIDENT 9175250306 2025-08-21 1 1 FREDERICK MARTENS P00298107 2126972299 2024 2025-03-06 01:10:19Z X X WWW.MARTHAHILLDANCE.ORG X X 82984 X 36270 1225 3280 42209 42209 0 40775 7500 5893 13393 27382 91698 -24438 94642 91698 94642 91698 94642 0 0 91698 94642 X USE RESOURCES TO ENCOURAGE YOUNG DANCERS TO HONOR PERPTUATE AND REWARD INDIVIDUALS' COMMITMENTS TO DANCE EDUCATION AND PERFORMANCE INTERNATIONALLY 7500 7500 7500 VERNON SCOTT PRESIDENT 1.00 0 0 0 ANN UDOVICKI VICE PRESIDENT 1.00 0 0 0 ELIZABETH MCPHERSON SECRETARY 1.00 0 0 0 ANDRA CORVINO CORRESPONDENCE SECRETARY 1.00 0 0 0 ERNESTA CORVINO TREASURER 1.00 0 0 0 DAVID MANION CHAIRMAN 1.00 0 0 0 CHANEL DASILVA DIRECTOR 1.00 0 0 0 REBECCA LAZIER DIRECTOR 1.00 0 0 0 ERIC PARRA DIRECTOR 1.00 0 0 0 ELIZABETH RADKE DIRECTOR 1.00 0 0 0 BARRIE RAFFEL DIRECTOR 1.00 0 0 0 MEGAN WILLIAMS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY TAXPAYER 305 RIVERSIDE DRIVE SUITE 12E NEW YORK NY 100255213 9175250306 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5050 10654 7527 16988 37495 77714 5050 10654 7527 16988 37495 77714 0 0 0 77714 1633 2581 3169 3588 3280 14251 1633 2581 3169 3588 3280 14251 6683 13235 10696 20576 40775 91965 0.84500 0.80060 0.15500 0.19940 X GALA 58170 15961 42209 14000 16944 11265 58170 15961 42209 14000 16944 11265 42209 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 3,280. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GALA AWARD HONORARIA. GRANTEE ADDRESS: 305 RIVERSIDE DRIVE, 12E NEW YORK, NY 10025. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER EXPENSES. AMOUNT: 967. DESCRIPTION: INDIRECT BENEFIT EVENT EXPENSES. AMOUNT: 4,926. TOTAL TO FORM 990-EZ, LINE 16: 5,893. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -24,438. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.