Civic Intelligence

Ball & Socket Arts Inc

EIN 45-4079423 • 501(c)3 • Cheshire, CT

Profile

The organization's mission is as follows: a. To promote and sustain community interest in and appreciation of the visual and performing arts b. To educate the general public about the visual and performing arts c. To support young and needy artists d. To create a multi-faceted arts and educational center to host and facilitate the aforementioned activities

Refreshing map…

493 West Main StreetCheshire, CT 06410

www.ballandsocket.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$47,209

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

137%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,326,986

Up $1,601,896 (+21%) from 2023

Liabilities

Down

$3,225,529

Down $1,656,394 (-34%) from 2023

Net Assets

Up

$6,101,457

Up $3,258,290 (+115%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Up

$3,172,794

Up $1,925,551 (+154%) from 2023

Expenses

Up

$696,685

Up $270,977 (+64%) from 2023

Net Income

Up

$2,476,109

Up $1,654,574 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $31,264Liabilities 2012: $02012Assets 2014: $74,193Liabilities 2014: $2,500Net Assets 2014: $71,6932014Assets 2015: $2,236,032Liabilities 2015: $2,117,017Net Assets 2015: $119,0152015Assets 2016: $2,257,346Liabilities 2016: $1,906,211Net Assets 2016: $351,1352016Assets 2017: $2,379,954Liabilities 2017: $1,940,736Net Assets 2017: $439,2182017Assets 2018: $2,462,108Liabilities 2018: $1,907,811Net Assets 2018: $554,2972018Assets 2019: $2,552,341Liabilities 2019: $1,959,035Net Assets 2019: $593,3062019Assets 2020: $2,698,286Liabilities 2020: $2,016,185Net Assets 2020: $682,1012020Assets 2021: $2,953,138Liabilities 2021: $2,162,891Net Assets 2021: $790,2472021Assets 2022: $7,637,773Liabilities 2022: $5,659,628Net Assets 2022: $1,978,1452022Assets 2023: $7,725,090Liabilities 2023: $4,881,923Net Assets 2023: $2,843,1672023Assets 2025: $9,326,986Liabilities 2025: $3,225,529Net Assets 2025: $6,101,4572025

Highlighted filing

2025

Assets$9,326,986
Liabilities$3,225,529
Net Assets$6,101,457
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2012: $37,500Expenses 2012: $6,236Net Income 2012: $31,2642012Revenue 2014: $44,013Expenses 2014: $4,564Net Income 2014: $39,4492014Revenue 2015: $91,647Expenses 2015: $45,060Net Income 2015: $46,5872015Revenue 2016: $296,899Expenses 2016: $64,779Net Income 2016: $232,1202016Revenue 2017: $117,295Expenses 2017: $29,212Net Income 2017: $88,0832017Revenue 2018: $176,045Expenses 2018: $59,717Net Income 2018: $116,3282018Revenue 2019: $78,481Expenses 2019: $38,885Net Income 2019: $39,5962019Revenue 2020: $111,084Expenses 2020: $22,289Net Income 2020: $88,7952020Revenue 2021: $151,938Expenses 2021: $43,792Net Income 2021: $108,1462021Revenue 2022: $1,260,388Expenses 2022: $69,359Net Income 2022: $1,191,0292022Revenue 2023: $1,247,243Expenses 2023: $425,708Net Income 2023: $821,5352023Revenue 2025: $3,172,794Expenses 2025: $696,685Net Income 2025: $2,476,1092025

Highlighted filing

2025

Revenue$3,172,794
Expenses$696,685
Net Income$2,476,109
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,326,986
Liabilities
$3,225,529
Net assets
$6,101,457
Revenue
$3,172,794
Expenses
$696,685
Net income
$2,476,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$3.23$6.10$3.17$0.70$2.48
2023Summary only. Only limited summary data is available for this year.$7.73$4.88$2.84$1.25$0.43$0.82
2022Summary only. Only limited summary data is available for this year.$7.64$5.66$1.98$1.26$0.07$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.16$0.79$0.15$0.04$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.02$0.68$0.11$0.02$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.96$0.59$0.08$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.91$0.55$0.18$0.06$0.12
2017Summary only. Only limited summary data is available for this year.$2.38$1.94$0.44$0.12$0.03$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.91$0.35$0.30$0.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.12$0.12$0.09$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.0
Gross Receipts
$3,596,069
Mission and Program Overview

Mission

The organization's mission is as follows: a. To promote and sustain community interest in and appreciation of the visual and performing arts b. To educate the general public about the visual and performing arts c. To support young and needy artists d. To create a multi-faceted arts and educational center to host and facilitate the aforementioned activities

Ball & socket arts is transforming an abandoned industrial campus into an innovative and dynamic arts destination for the central connecticut region (and beyond). Built on the ethos of sustainability and historic preservation, ball & socket arts offers vibrant arts & culture programming and provides accessible and relevant experiences to a broad public audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,373,596$7,815,340▲ $441,744
Investments in Publicly Traded Securities$708,336$725,429▲ $17,093
Pledges and Grants Receivable$362,010$567,681▲ $205,671
Cash and Non-Interest-Bearing Accounts$144,230$215,466▲ $71,236
Total Assets$8,591,242$9,326,986▲ $735,744
Other Assets Total$3,070$3,070→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,668,016$1,633,034▼ $34,982
Other Liabilities$3,150,296$1,555,394▼ $1,594,902
Accounts Payable and Accrued Expenses$164,325$37,101▼ $127,224
Total Liabilities$4,982,637$3,225,529▼ $1,757,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,608,605$3,597,457▼ $11,148
Net Assets With Donor Restrictions-$2,504,000-
Total Net Assets Fund Balance$3,608,605$6,101,457▲ $2,492,852
Total Liabilities and Net Assets / Fund Balance$8,591,242$9,326,986▲ $735,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,810,814$268,944$7,079,758
Land$933,321-$933,321
Equipment$71,205$21,097$92,302
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ilona SomogyiPresidentFT$47,209$47,209

Board Members and Trustees

NameTitle
Ron BergamoChairman
Anthony CarterDirector
Courtney CullinanDirector
Greg WolffDirector
Joel RenkerDirector
Nicole Demers CorcoranDirector
Patti Flynn HarrisDirector
Roberta HavlickDirector
Ryan RothDirector
Regina ThorntonSecretary
Karin AraiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,184,837
Program Service Revenue
$420
Investment Income
$32,234
Other Revenue
$-44,697
All Other Contributions
$270,724
Change in Net Assets
$2,476,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,170,979
Revenue Not Reported on Financial Statements
$1,815
Revenue Not Reported on Form 990
$156,065
Total Revenue per Audited Statements
$3,327,044
Total Revenue per Form 990
$3,172,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,811
Salaries, Compensation, and Employee Benefits$322,874
Total Fundraising Expense$101,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,704$59,444$62,118$277,266
Occupancy$97,347--$97,347
Depreciation Depletion$72,576--$72,576
Interest$45,871--$45,871
Fees for Services Accounting-$28,700-$28,700
Insurance$26,502--$26,502
Office Expenses-$25,371-$25,371
Other Employee Benefits-$12,189$12,190$24,379
Advertising--$22,235$22,235
Payroll Taxes$11,888$4,458$4,883$21,229
Fees for Services Other$1,000$2,726-$3,726
Other Expenses$2,598--$2,598
Fees for Service Investment Mgmnt Fees$1,815--$1,815
Total Functional Expenses$462,371$132,888$101,426$696,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,192
Total Expenses per Form 990$696,685
Expenses per Audited Statements$679,906
Expenses Not Reported on Form 990$154,286
Expenses Not Reported on Financial Statements$16,779
Other Expense Adjustments$14,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,151
Fundraising Gross Income$13,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$89,530$13,151$13,151$0
Total Events$89,530$13,151$13,151-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Rltd to Brd MbrArchtcl SrvcsNo$51,482
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,555,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organizations board of directors has assigned the duty or reviewing the annual 990 to its standing executive committee. The annual 990 is prepared by the organization's accounting firm working closely with the treasurer. Copies of the completed return are provided to the executive committe for review and upon approval by the executive committee, copies of the 990 form are provided to all board of directors members before the return is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed annually by the fiance committee of the board and any recommended chages to the salary structure are brought forward to the full board of directors for affirmation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the general public by receipt of a written request by the interested party.”

Filing and Contact Details

Filer

Filer Name
Ball & Socket Arts Inc
EIN
45-4079423
Phone
9174144020
Address
493 WEST MAIN STREET, CHESHIRE, CT 06410

Signing Officer

Name
Ilona Somogyi
Title
President
Phone
9174144020
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilona Somogyi
Formed
2011
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
20

Preparer

Firm
Budwitz & Meyerjack Pc
Address
1122 HIGHLAND AVE, CHESHIRE, CT 06410-1654
Preparer
David a Pelletier CPA
Phone
2032721621
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ball & socket arts is transforming an abandoned industrial campus into an innovative and dynamic arts destination for the central connecticut region (and beyond). Built on the ethos of sustainability and historic preservation, ball & socket arts offers vibrant arts & culture programming and provides accessible and relevant experiences to a broad public audience.”

Form 990, Page 2, Part III, Line 4A

“The long-term vision for ball & socket is to transform the historic factory buildings and grounds into a welcoming hub for arts, culture, creative commerce, and community. Ball & socket arts will present curated exhibitions of contemporary visual artists with a focus on contemporary art in the workshop gallery, and once completed, inside building 1. Ball & socket arts presents a range of multidisciplinary arts, culture, and history programming. On-site spaces in building 1 will include: a grand exhibition hall; a flexible performance venue; an interactive history museum; an education wing; spaces for partnering arts organizations and creative commerce; and more. Our programming will include workshops, classes, and lectures for all ages, along with commissioned works of art for our exterior and interior spaces. We envision vibrant, accessible outdoor public spaces around our campus featuring art installations and spaces to gather. Our site features direct access to the farmington canal linear trail for easy pedestrian and cyclist access, as well as direct access to public transportation.”

Form 990, Part XI, Line 9

“Rental expenses 154,286 rental expenses -154,286 book / tax depreciation difference 14,964 total 14,964”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended june 30, 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 154,286”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 154,286”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 14,964”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0BALL & SOCKET ARTS IS TRANSFORMING AN ABANDONED INDUSTRIAL CAMPUS INTO AN INNOVATIVE AND DYNAMIC ARTS DESTINATION FOR THE CENTRAL CONNECTICUT REGION (AND BEYOND). BUILT ON THE ETHOS OF SUSTAINABILITY AND HISTORIC PRESERVATION, BALL & SOCKET ARTS OFFERS VIBRANT ARTS & CULTURE PROGRAMMING AND PROVIDES ACCESSIBLE AND RELEVANT EXPERIENCES TO A BROAD PUBLIC AUDIENCE.
IRS990/AdvertisingGrp/FundraisingAmt022235
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESHIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006410
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03184837
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt072576
IRS990/DepreciationDepletionGrp/TotalAmt072576
IRS990/Desc0THE LONG-TERM VISION FOR BALL & SOCKET IS TO TRANSFORM THE HISTORIC FACTORY BUILDINGS AND GROUNDS INTO A WELCOMING HUB FOR ARTS, CULTURE, CREATIVE COMMERCE, AND COMMUNITY. BALL & SOCKET ARTS WILL PRESENT CURATED EXHIBITIONS OF CONTEMPORARY VISUAL ARTISTS WITH A FOCUS ON CONTEMPORARY ART IN THE WORKSHOP GALLERY, AND ONCE COMPLETED, INSIDE BUILDING 1. BALL & SOCKET ARTS PRESENTS A RANGE OF MULTIDISCIPLINARY ARTS, CULTURE, AND HISTORY PROGRAMMING. ON-SITE SPACES IN BUILDING 1 WILL INCLUDE: A GRAND EXHIBITION HALL; A FLEXIBLE PERFORMANCE VENUE; AN INTERACTIVE HISTORY MUSEUM; AN EDUCATION WING; SPACES FOR PARTNERING ARTS ORGANIZATIONS AND CREATIVE COMMERCE; AND MORE. OUR PROGRAMMING WILL INCLUDE WORKSHOPS, CLASSES, AND LECTURES FOR ALL AGES, ALONG WITH COMMISSIONED WORKS OF ART FOR OUR EXTERIOR AND INTERIOR SPACES. WE ENVISION VIBRANT, ACCESSIBLE OUTDOOR PUBLIC SPACES AROUND OUR CAMPUS FEATURING ART INSTALLATIONS AND SPACES TO GATHER. OUR SITE FEATURES DIRECT ACCESS TO THE FARMINGTON CANAL LINEAR TRAIL FOR EASY PEDESTRIAN AND CYCLIST ACCESS, AS WELL AS DIRECT ACCESS TO PUBLIC TRANSPORTATION.
IRS990/DescribedInSection501c3Ind0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 154,286
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 14,964
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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