2026-07-27T13:50:35-05:00 2024-08-31 831360800 CENSULLO GUPTA & ASSOCIATES CPA LLP 80 BUSINESS PARK DR STE 208 ARMONK NY 10504 990 2023-09-01 136161349 WESTCHESTER BALLET COMPANY INC WEST 9149414532 81 CROTON AVE OSSINING NY 10562 MARGARET YAWMAN VICE PRESIDENT 9149414532 2026-07-16 1 0 BHARTI GUPTA P00943421 9142942500 2023 2025-03-06 01:10:19Z X MARGARET YAWMAN 81 CROTON AVE OSSINING NY 10562 420899 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. 14 13 0 77 0 0 79311 91818 233626 276391 0 3487 -26890 -18951 286047 352745 11708 8553 0 0 0 0 0 0 0 288008 402793 299716 411346 -13669 -58601 194506 135906 0 0 194506 135906 THE ORGANIZATION MAINTAINS A DANCE REPERTORY COMPANY FOR THE EDUCATION, TRAINING, AND ADVANCEMENT OF STUDENTS IN THE ART OF BALLET. 0 0 275322 8553 282717 THE ORGANIZATION MAINTAINS A DANCE REPERTORY COMPANY FOR THE EDUCATION, TRAINING, AND ADVANCEMENT OF STUDENTS IN THE ART OF BALLET. 8535 PROGRAM INSURANCE EXPENSES 42479 PROGRAM OCCUPANCY EXPENSES 71794 71794 398130 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 1 1 0 0 0 0 0 0 0 0 0 0 1 32 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 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 NICHOLAS LOGREA DIRECTOR 5.00 X 0 0 0 AMY HARTE PRESIDENT 10.00 X X 0 0 0 AMY HENRY DIRECTOR 5.00 X 0 0 0 MARIANA LJULJDURAJ SECRETARY 5.00 X X 0 0 0 MARGARET YAWMAN VICE PRESIDENT 10.00 X X 0 0 0 JOANN DANIEL-ONATIVIA TREASURER 5.00 X 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 TAMARAH BRIDGEWATER DIRECTOR 5.00 X 0 0 0 NICOLE BOUTMY DE KATZMANN DIRECTOR 5.00 X 0 0 0 LINDA JAMISON DIRECTOR 5.00 X 0 0 0 RUTHIE KALAI DIRECTOR 5.00 X 0 0 0 RENEE LAVERDIERE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 40287 51531 91818 PERFORMANCE INCOME 711120 276391 276391 276391 3487 3487 28925 40287 54202 -25277 -25277 20278 13952 6326 6326 352745 282717 0 -21790 8553 8553 400 400 5628 5628 7188 7188 50064 50064 3733 3733 1477 1477 42479 42479 8535 8535 PROGRAM EXPENSES 275322 275322 CREDIT CARD CHARGES 6650 6650 DUES & MEMBERSHIP FEES 833 833 POSTAGE 484 484 411346 398130 13216 0 194506 135906 194506 135906 0 0 X 194506 135906 194506 135906 194506 135906 -58601 0 X 1 X 0 0 0 X 38435 149290 197348 106919 120743 612735 156383 45434 166197 238046 296669 902729 194818 194724 363545 344965 417412 1515464 0 0 0 1515464 3487 3487 3487 3487 194818 194724 363545 344965 420899 1518951 0.99770 1.00000 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 NY SPRING GALA 69212 40287 28925 54202 69212 40287 28925 54202 54202 -25277 BETH FRITZ-LOGREA JEAN AND NICHOLA CO-ARTISTIC DIRECTORS - BETH & JEAN, ASSOC ARTISTIC DIRECTOR & BOARD MEMBER 18662 ARTISTIC DIRECTORS FEES 0 BETH FRITZ-LOGREA JEAN AND NICHOLA CO-ARTISTIC DIRECTORS - BETH & JEAN, ASSOC ARTISTIC DIRECTOR & BOARD MEMBER 11255 SPACE RENTAL OF JOINTLY-OWNED SPACE CALLED LOGREA DANCE ACADEMY. 0 JEAN LOGREA CO-ARTISTIC DIRECTOR 3650 GUEST DANCER FEE 0 JONI FRITZ SISTER OF CO-ARTISTIC DIRECTOR (BETH) AND AUNT OF BOARD MEMBER (NICHOLAS) 845 THEATRICAL COACHING FEE 0 NICHOLAS LOGREA ASSOCIATE ARTISTIC DIRECTOR AND BOARD MEMBER 3150 GUEST DANCER FEE 0 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 ANNUALY AT THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED PUBLIC INSPECTION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 PAGE 1 ITEM B AT THE TOP OF THE PAGE - AMENDED TAX RETURN WE ERRONEOUSLY FILED SCHEDULE R BY REPLYING "YES" TO THE QUESTION NUMBER 34 ON PAGE 4 PART IV - WAS THE ORGANIZA TION RELATED TO ANY TAX EXEMPT OR TAXABLE ENTITY. WE WERE SUPPOSED TO FILE SCHEDULE L BY ANSWERING QUESTION NUMBER 28 ON FORM 990 PAGE 4 PART IV THIS AMENDED RETURN CORRECTS IT BY FILING SCHDULE L