Form 990 governing body review Part VI line 11
“The 990 is reviewed with various board members prior to filing.”
990 • Fiscal year 2018 • EIN 06-1144367
Scores are not available for this record yet.
Assets
Flat$111,125
Flat from 2018
Net Assets
Flat$39,056
Flat from 2018
Liabilities
Flat$72,069
Flat from 2018
Revenue
Flat$845,592
Flat from 2018
Expenses
Flat$703,858
Flat from 2018
Net Income
Flat$141,734
Flat from 2018
New haven ballet was created to demonstrate and use the power of dance to change lives through education, performance, physical exercise, artistic aspiration, personal development and social interaction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,737 | $45,998 | ▲ $19,261 |
| Land, Buildings, and Equipment, Net | $41,971 | $32,858 | ▼ $9,113 |
| Accounts Receivable | $16,041 | $21,607 | ▲ $5,566 |
| Prepaid Expenses and Deferred Charges | $4,359 | $2,267 | ▼ $2,092 |
| Total Assets | $97,503 | $111,125 | ▲ $13,622 |
| Other Assets Total | $8,395 | $8,395 | → $0 |
| Liabilities | |||
| Other Liabilities | $25,000 | $25,119 | ▲ $119 |
| Accounts Payable and Accrued Expenses | $70,625 | $22,037 | ▼ $48,588 |
| Deferred Revenue | $52,718 | $21,665 | ▼ $31,053 |
| Mortgage Notes Payable Secured by Investment Property | $51,910 | $3,248 | ▼ $48,662 |
| Total Liabilities | $200,253 | $72,069 | ▼ $128,184 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-102,750 | $39,056 | ▲ $141,806 |
| Total Net Assets Fund Balance | $-102,750 | $39,056 | ▲ $141,806 |
| Total Liabilities and Net Assets / Fund Balance | $97,503 | $111,125 | ▲ $13,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $21,312 | $22,739 | $44,051 |
| Equipment | $11,546 | $29,980 | $41,526 |
| Other Assets Org | $8,395 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Sanborn | Artistic Director | FT | $64,904 | $64,904 |
| Name | Title |
|---|---|
| Megan Murphy | President |
| Paula Armbruster | Vice President |
| Barbara Segaloff | Board Member |
| Ginger Chapman | Board Member |
| Jeremy Mellitz | Board Member |
| Michael Marsland | Board Member |
| Susan Laity | Board Member |
| Kelsey Paff | Secretary |
| John Newman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $390,905 |
| Salaries, Compensation, and Employee Benefits | $312,953 |
| Total Fundraising Expense | $13,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $113,554 | $37,231 | $10,400 | $161,185 |
| Other Salaries and Wages | $126,193 | - | - | $126,193 |
| Occupancy | $109,155 | $8,931 | - | $118,086 |
| Office Expenses | - | $33,993 | - | $33,993 |
| Other Employee Benefits | $14,436 | $11,139 | - | $25,575 |
| Advertising | $17,054 | - | - | $17,054 |
| Depreciation Depletion | $9,037 | $3,981 | - | $13,018 |
| Insurance | $4,496 | $1,658 | - | $6,154 |
| Other Expenses | $5,124 | $7,270 | $3,511 | $5,124 |
| All Other Expenses | - | $1,742 | - | $1,742 |
| Total Functional Expenses | $584,002 | $105,945 | $13,911 | $703,858 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $718,602 |
| Expenses per Audited Statements | $703,858 |
| Total Expenses per Form 990 | $703,858 |
| Expenses Not Reported on Form 990 | $14,744 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,764 |
| Fundraising Direct Expenses | $7,989 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Loan | $18,700 |
| Deferred Rent | $6,419 |
“The 990 is reviewed with various board members prior to filing.”
“The board reviews and approves management compensation. Other compensation is reviewed and approved by management.”
“The board reviews and approves management compensation. Other compensation is reviewed and approved by management.”
“The organization does not make its governing documents and financial statements available to the public.”
“Form 990, part xii, line 2c: the process has not changed from the prior year.”
“Fundraising expenses netted to revenue”
“Fundraising expenses netted to revenue $7,989 and other expense adjustment $461”
“New haven ballet asc topic 740, where income tax positions must meet a more-likely-than-not recognition threshold. Management is not aware of any uncertain tax positions taken by the corporation. Tax years ended june 30, 2015 through june 30, 2018 remain subject to examination by major tax jurisdictions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEW HAVEN BALLET WAS CREATED TO DEMONSTRATE AND USE THE POWER OF DANCE TO CHANGE LIVES THROUGH EDUCATION, PERFORMANCE, PHYSICAL EXERCISE, ARTISTIC ASPIRATION, PERSONAL DEVELOPMENT AND SOCIAL INTERACTION. |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUCY WEADY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037829038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 AUDUBON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45998 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113554 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161185 |
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| IRS990/CYOtherRevenueAmt | 0 | 13429 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 755129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312953 |
| IRS990/CYTotalExpensesAmt | 0 | 703858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13911 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 845592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21665 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13018 |
| IRS990/Desc | 0 | DURING FYE 2018 NEW HAVEN BALLET PROVIDED TRAINING TO MORE THAN 400 STUDENTS. AN AUDITION ONLY COMPANY OF STUDENTS PERFORM THROUGHOUT CONNECTICUT. ALL STUDENTS PERFORM AN ORIGINAL CHOREOGRAPHED PIECE YEARLY AT LOCAL SCHOOLS. |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
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| IRS990/MissionDesc | 0 | NEW HAVEN BALLET WAS CREATED TO DEMONSTRATE AND USE THE POWER OF DANCE TO CHANGE LIVES THROUGH EDUCATION, PERFORMANCE, PHYSICAL EXERCISE, ARTISTIC ASPIRATION, PERSONAL DEVELOPMENT AND SOCIAL INTERACTION. |
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| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS AND CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7270 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10654 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126193 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMPANY PRODUCTIONS |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394966 |
| IRS990/PYTotalExpensesAmt | 0 | 871294 |
| IRS990/PYTotalRevenueAmt | 0 | 753662 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141734 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 755129 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7215 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7215 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11546 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41526 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14744 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 703858 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22739 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44051 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 72 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7989 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15276 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 845592 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED TO REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED TO REVENUE $7,989 AND OTHER EXPENSE ADJUSTMENT $461 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NEW HAVEN BALLET ASC TOPIC 740, WHERE INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE CORPORATION. TAX YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32858 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8395 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 703858 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25119 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 845592 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 860868 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 718602 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY SPECIFICALLY STATES THE ORGANIZATION IS TO ADMIT STUDENTS OF ANY AGE, RACE, COLOR, CREED OR NATIONAL ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED AND MADE AVAILABLE TO SCHOOL STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED WITH VARIOUS BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND APPROVES MANAGEMENT COMPENSATION. OTHER COMPENSATION IS REVIEWED AND APPROVED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES MANAGEMENT COMPENSATION. OTHER COMPENSATION IS REVIEWED AND APPROVED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 97503 |
| IRS990/TotalAssetsEOYAmt | 0 | 111125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97503 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 111125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 77024 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13911 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105945 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 584002 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 703858 |
| IRS990/TotalGrossUBIAmt | 0 | 10654 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200253 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72069 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200253 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72069 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -102750 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 39056 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 584002 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 755129 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64904 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2785 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 755129 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 845592 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10654 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 111125 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.