2025-09-08T15:47:19-04:00 2025-01-31 844277910 ZELL CPA PC 144 PINE ST STE 210 KINGSTON NY 12401 990EZ 2024-02-01 222354624 CATSKILL BALLET THEATRE COMPANY INC CATS 8453391629 795 BROADWAY KINGSTON NY 12401 POLLY MCELRATH PRESIDENT/TREASURER 8456332699 2025-09-05 false KATHLEEN M ZELL P01245611 8453394357 2025-09-08 2024 2025-03-06 01:10:19Z X X WWW.CATSKILLBALLET.ORG X X 158801 X 39424 250 63 119064 84861 34203 73940 32406 4592 32443 69441 4499 84968 1376 90843 X 81788 75054 3180 15789 84968 90843 84968 90843 X TO PROVIDE THE RESIDENTS AND VISITORS TO THE HUDSON VALLEY CLASSICAL BALLET PERFORMANCES, WHILE OFFERING OPPORTUNITIES TO LOCAL DANCERS TO BE PART OF PROFESSIONAL PRODUCTIONS. TO PROVIDE THE RESIDENTS AND VISITORS TO THE HUDSON VALLEY CLASSICAL BALLET PERFORMANCES, WHILE OFFERING OPPORTUNITIES TO LOCAL DANCERS TO BE PART OF PROFESSIONAL PRODUCTIONS. 64310 OTHER RELATED PROGRAM SERVICE EXPENDITURES 4436 68746 POLLY MCELRATH PRESIDENT/TR 2.00 0 PAMELA FRASER VICE PRESIDE 1.00 0 ROBERT AIRHART SECRETARY 1.00 0 JESIKA BERRY DIRECTOR 1.00 0 JACQUELINE AMBROSE DIRECTOR 1.00 0 TANIA BLAHITKA DIRECTOR 1.00 0 SARAH BRAINARD DIRECTOR 1.00 0 ANDREA HAYMAN DIRECTOR 1.00 0 MARY ANNE MOUGHAN DIRECTOR 1.00 0 KRISTIN TALKA DIRECTOR 1.00 0 false false false false false false false false false POLLY MCELRATH 795 BROADWAY KINGSTON NY 12401 8453391629 false false false false false false false false false false false NONE NONE true X 10743 11554 18208 61910 39424 141839 10743 11554 18208 61910 39424 141839 141839 141839 274378 1.00000 1.00000 X NUTCRACKER 110584 110584 77797 BSK/CBT 8480 8480 7064 119064 119064 84861 84861 34203 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 200 SALES TAX - INVENTORY 2,618 OFFICE SUPPLIES AND PRINTING 1,171 TECHNOLOGY EQUIPMENT 6,257 TRAVEL 1,241 LODGING 7,595 MEALS AND ENTERTAINMENT 1,668 TRUCKING 323 INSURANCE 8,124 NON-INVESTMENT DEPRECIATION 3,246 TOTAL 32,443 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 1,376 FORM 990-EZ, PART II, LINE 24 43,385 59,664 LESS ACCUMULATED DEPRECIATION 42,005 43,875 INVENTORY 1,800 0 TOTAL 3,180 15,789 FORM 990-EZ, PART III TO PROVIDE THE RESIDENTS AND VISITORS TO THE HUDSON VALLEY CLASSICAL BALLET PERFORMANCES, WHILE OFFERING OPPORTUNITIES TO LOCAL DANCERS TO BE PART OF PROFESSIONAL PRODUCTIONS. FORM 990-EZ, PART III, LINE 31 OTHER RELATED PROGRAM SERVICE EXPENDITURES