2025-07-15T20:14:05-05:00 2023-08-31 831360800 CENSULLO GUPTA & ASSOCIATES CPA LLP 80 BUSINESS PARK DR STE 208 ARMONK NY 10504 990 2022-09-01 136161349 WESTCHESTER BALLET COMPANY INC WEST 9149414532 81 CROTON AVE OSSINING NY 10562 MARGARET YAWMAN VICE PRESIDENT 9149414532 2025-07-15 1 0 X BHARTI GUPTA CPA P00943421 9142942500 2022 2025-03-06 01:10:19Z X MARGARET YAWMAN 81 CROTON AVE OSSINING NY 10562 344965 0 X WESTCHESTERBALLET.ORG X 1955 NY THE ORGANIZATION MAINTAINS A DANCE REPERTORY COMPANY FOR THE EDUCATION, TRAINING, AND ADVANCEMENT OF STUDENTS IN THE ART OF BALLET. 18 15 0 75 0 0 181147 79311 159925 233626 0 0 -29243 -26890 311829 286047 3905 11708 0 0 0 0 0 0 0 232483 288008 236388 299716 75441 -13669 208174 194506 0 0 208174 194506 THE ORGANIZATION MAINTAINS A DANCE REPERTORY COMPANY FOR THE EDUCATION, TRAINING, AND ADVANCEMENT OF STUDENTS IN THE ART OF BALLET. 0 0 205673 11708 230153 THE ORGANIZATION MAINTAINS A DANCE REPERTORY COMPANY FOR THE EDUCATION, TRAINING, AND ADVANCEMENT OF STUDENTS IN THE ART OF BALLET. 1321 PROGRAM INSURANCE EXPENSES 38671 PROGRAM OCCUPANCY EXPENSES 49135 49135 294800 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 0 0 0 0 0 0 0 0 0 0 0 X 18 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X JOANN DANIEL-ONATIVIA 9149414532 81 CROTON AVE OSSINING NY 10562 BETH FRITZ-LOGREA DIRECTOR 5.00 X 29905 0 0 JEAN LOGREA DIRECTOR 5.00 X 3650 0 0 NICHOLAS LOGREA DIRECTOR 5.00 X 3150 0 0 AMY HARTE PRESIDENT 10.00 X X 0 0 0 AMY HENRY DIRECTOR 5.00 X 0 0 0 MARIANA LJULJDURAJ DIRECTOR 5.00 X 0 0 0 KAREN LIGHTFOOT TREASURER 10.00 X X 0 0 0 DIANA MCCORMACK DIRECTOR 5.00 X 0 0 0 MARGARET YAWMAN VICE PRESIDENT 10.00 X X 0 0 0 JOAN CURRY DIRECTOR 5.00 X 0 0 0 JOANN DANIEL-ONATIVIA DIRECTOR 5.00 X 0 0 0 STEVEN GIEGER DIRECTOR 5.00 X 0 0 0 FRANCES KEANE DIRECTOR 5.00 X 0 0 0 JENNIFER MAGEE DIRECTOR 5.00 X 0 0 0 KATHERINE VON JAN DIRECTOR 10.00 X 0 0 0 CATHARINE BRUENING SECRETARY 10.00 X X 0 0 0 TAMARAH BRIDGEWATER DIRECTOR 5.00 X 0 0 0 MICHELINA TRUSTMAN DIRECTOR 5.00 X 0 0 0 36705 0 0 0 0 0 0 0 54210 25101 79311 PERFORMANCE INCOME 711120 233626 233626 233626 27608 54210 51025 -23417 -23417 4420 7893 -3473 -3473 286047 230153 0 -23417 11708 11708 835 835 4081 4081 20971 20971 4107 4107 6669 6669 38671 38671 1321 1321 PROGRAM EXPENSES 205673 205673 DUES & MEMBERSHIP FEES 2957 2957 CREDIT CARD CHARGES 2612 2612 POSTAGE 111 111 299716 294800 4916 0 208174 194506 208174 194506 0 0 X 208174 194506 208174 194506 208174 194506 -13669 0 X 1 X 0 0 0 X 19282 38435 149290 197348 106919 511274 178772 156383 45434 166197 238046 784832 198054 194818 194724 363545 344965 1296106 0 0 0 1296106 198054 194818 194724 363545 344965 1296106 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 NY SPRING GALA 81818 54210 27608 51025 81818 54210 27608 51025 51025 -23417 FORM 990, PART VI, SECTION A, LINE 2 JEAN LOGREA AND HIS EX-WIFE, BETH FRITZ-LOGREA ARE THE WESTCHESTER BALLET COMPANY INC CO-ARTISTIC DIRECTORS AND THEIR SON, NICHOLAS LOGREA IS A BOARD MEMBER. JEAN AND BETH ALSO OWN LOGREA DANCE ACADEMY WHICH WAS PAID BY WESTCHESTER BALLET COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WITH ALL REQUIRED STATEMENTS AND SCHEDULES ARE REVIEWED BY THE OFFICERS PRIOR TO E-FILING TO THE IRS FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AND AFFIRM BY THE BOARD IN ANNUAL BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED PUBLIC INSPECTION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. LOGREA DANCE ACADEMY 2 DALE AVE OSSINING NY 10562 NY 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 LOGREA DANCE ACADEMY M 27534 ACTUAL