2025-03-06T14:12:25-06:00 2024-06-30 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990EZ 2023-07-01 223080130 NORTHEAST BALLET COMPANY NORT 5183740376 PO BOX 828 SCHENECTADY NY 12301 KAT KOPPETT PRESIDENT 5183740376 2025-02-28 1 0 JOHN E DZURILLA CPA P00059657 5184771102 2025-02-28 2023 2025-03-06 01:10:19Z X X MYERSNORTHEAST.ORG X X 107214 X 22662 56500 23960 11890 12070 4087 3563 524 5 91761 25372 179 78821 104372 -12611 73908 0 61297 X 66999 55160 9909 6137 76908 61297 3000 0 73908 61297 X TO CULTIVATE, PROMOTE, FOSTER, TEACH AND DEVELOP AMONG ITS MEMBERS THE APPRECIATION, UNDERSTANDING AND LOVE OF THE ART OF BALLET; TO ESTABLISH AND CREATE A BALLET CENTER AND STUDIO FOR THE ADVANCEMENT OF SUCH PURPOSES; TO SECURE THE INTEREST OF PATRONS OF THESE ARTS; TO ENCOURAGE BALLET FOR PRODUCTION BY ITS MEMBERS SO AS TO PROVIDE SOCIAL ACTIVITIES, ENTERTAINMENT AND AMUSEMENT AND THE VOLUNTARY EXPLOITATION OF THEIR TALENTS. PUBLIC PERFORMANCES THROUGHOUT THE YEAR TO PROMOTE THE AWARENESS OF BALLET AND THE ARTS. 0 0 0 X KAT KOPPETT PRESIDENT 2.00 0 0 0 JEFFREY WEISS VICE PRESIDENT 2.00 0 0 0 EMILY TITSWORTH SECRETARY 2.00 0 0 0 CHERLY ALMONTE LARE TREASURER 2.00 0 0 0 SHEILA AUTILIO DIRECTOR 2.00 0 0 0 AMY LYNCH DIRECTOR 2.00 0 0 0 ELIZABETH GREENWOOD DIRECTOR 2.00 0 0 0 SPENCER LEE DIRECTOR 2.00 0 0 0 PETER SEMENZA DIRECTOR 2.00 0 0 0 BRENDA WIEDERKEHR DIRECTOR 2.00 0 0 0 LUCIE CAPEK DIRECTOR 2.00 0 0 0 JENNIFER O'KEEFE DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY WOJESKI & COMPANY CPA'S 159 WOLF ROAD ALBANY NY 12205 5184771102 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 78357 28905 57176 59775 22662 246875 79932 46150 56225 56500 238807 158289 28905 103326 116000 79162 485682 0 0 0 485682 27 27 9 5 5 73 27 27 9 5 5 73 158316 28932 103335 116005 79167 485755 0.99980 0.99990 0.00020 0.00010 X GALA 20960 20960 11890 COSTUMES 3000 3000 23960 23960 11890 11890 12070 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,087. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,563. GROSS PROFIT: 524. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,563. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,563. TOTAL TO FORM 990-EZ, LINE 14: 25,372. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,772. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,600. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES, LICENSES AND PERMITS. AMOUNT: 707. DESCRIPTION: INSURANCE. AMOUNT: 5,035. DESCRIPTION: STATE FILING FEE. AMOUNT: 75. DESCRIPTION: COMPANY ACTIVITY. AMOUNT: 15,000. DESCRIPTION: TELEPHONE. AMOUNT: 1,140. DESCRIPTION: OFFICE. AMOUNT: 1,013. DESCRIPTION: PROFESSIONALS. AMOUNT: 43,140. DESCRIPTION: COSTUMES. AMOUNT: 5,074. DESCRIPTION: TRAVEL. AMOUNT: 4,325. DESCRIPTION: OTHER EVENT EXPENSES. AMOUNT: 1,043. DESCRIPTION: CAST PARTY. AMOUNT: 556. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 659. DESCRIPTION: PROP & SET SUPPLIES. AMOUNT: 254. DESCRIPTION: PHOTOGRAPHY & VIDEOGRAPHY. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 78,821. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 1,250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,659. END OF YEAR AMOUNT: 1,887. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. 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.