Civic Intelligence

Ball & Socket Arts Inc.

990 • Fiscal year 2023 • EIN 45-4079423

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

Organization ProfileWWW.BALLANDSOCKET.ORG

Refreshing map…

493 West Main StreetCheshire, CT 06410

(917) 414-4020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.63x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

3.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$7,500

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$7,725,090

Flat from 2023

Net Assets

Flat

$2,843,167

Flat from 2023

Liabilities

Flat

$4,881,923

Flat from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Flat

$1,247,243

Flat from 2023

Expenses

Flat

$425,708

Flat from 2023

Net Income

Flat

$821,535

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2023

Assets$7,725,090
Liabilities$4,881,923
Net Assets$2,843,167
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2023

Revenue$1,247,243
Expenses$425,708
Net Income$821,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,311,338
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,113,680$6,566,693▲ $1,453,013
Pledges and Grants Receivable$2,071,635$676,834▼ $1,394,801
Investments in Publicly Traded Securities$21,906$281,387▲ $259,481
Cash and Non-Interest-Bearing Accounts$427,482$197,106▼ $230,376
Loans From Officers Directors$96,822$62,162▼ $34,660
Total Assets$7,637,773$7,725,090▲ $87,317
Other Assets Total$3,070$3,070→ $0
Liabilities
Other Liabilities$2,606,336$2,500,000▼ $106,336
Mortgage Notes Payable Secured by Investment Property$2,115,306$2,165,976▲ $50,670
Accounts Payable and Accrued Expenses$808,521$152,535▼ $655,986
Deferred Revenue$32,643$1,250▼ $31,393
Total Liabilities$5,659,628$4,881,923▼ $777,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,978,145$2,843,167▲ $865,022
Total Net Assets Fund Balance$1,978,145$2,843,167▲ $865,022
Total Liabilities and Net Assets / Fund Balance$7,637,773$7,725,090▲ $87,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,737,228$47,669$5,784,897
Land$770,023-$770,023
Equipment$59,442$3,371$62,813
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ilona SomogyiPresidentFT$7,500$7,500

Board Members and Trustees

NameTitle
Ron BergamoChairman
Anthony CarterDirector
Corey NashDirector
Courtney CullinDirector
Edward MetcalfDirector
Joel RenkerDirector
Kathy SmithDirector
Roberta HavlickDirector
Ryan RothDirector
Regina ThorntonSecretary
Karin AraiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237,720
Program Service Revenue
$0
Investment Income
$11,069
Other Revenue
$-1,546
All Other Contributions
$366,113
Change in Net Assets
$821,535

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$100,000
Total Noncash Contributions1$100,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,244,928
Revenue Not Reported on Financial Statements
$2,315
Revenue Not Reported on Form 990
$75,651
Total Revenue per Audited Statements
$1,320,579
Total Revenue per Form 990
$1,247,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,736
Salaries, Compensation, and Employee Benefits$196,972
Total Fundraising Expense$8,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,624--$135,624
Occupancy$63,457--$63,457
Interest$50,670--$50,670
Depreciation Depletion$33,889--$33,889
Current Officers, Directors, Trustees, and Key Employees$15,000$7,500$7,500$30,000
Fees for Services Accounting-$26,073-$26,073
Advertising-$25,284-$25,284
Office Expenses-$20,137-$20,137
Other Employee Benefits$16,620--$16,620
Payroll Taxes$13,581$573$574$14,728
Other Expenses$4,496--$4,496
Insurance$2,415--$2,415
Fees for Service Investment Mgmnt Fees$2,315--$2,315
Total Functional Expenses$338,067$79,567$8,074$425,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$455,557
Total Expenses per Form 990$425,708
Expenses per Audited Statements$402,586
Expenses Not Reported on Form 990$52,971
Expenses Not Reported on Financial Statements$23,122
Other Expense Adjustments$20,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,565
Fundraising Gross Income$17,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$74,360$17,565$17,565$0
Total Events$74,360$17,565$17,565-
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 MbrCnstrctn SrvcsNo$247,442
-Rltd to Brd MbrArchtcl SrvcsNo$18,456

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$96,822$62,162▼ $34,660
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$2,500,000
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
Address
493 WEST MAIN STREET, CHESHIRE, CT 06410

Signing Officer

Name
Ilona Somogyi
Title
President
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilona Somogyi
Formed
2011
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
3
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 41,778 rental expenses -41,778 book / tax depreciation difference 20,807 total 20,807”

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 30,2022, 2021, and 2020 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 41,778”

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

“RENTAL EXPENSES 41,778”

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

“Book / tax depreciation difference 20,807”

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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.
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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 30,2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,725,090
Liabilities
$4,881,923
Net assets
$2,843,167
Revenue
$1,247,243
Expenses
$425,708
Net income
$821,535
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
2023Detailed filing. Detailed filing data is available for this year.$7.73$4.88$2.84$1.25$0.43$0.82
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